Tianshui Huatian Technology Co., Ltd. (SHE:002185)
China flag China · Delayed Price · Currency is CNY
9.27
-0.53 (-5.41%)
Apr 30, 2025, 2:45 PM CST

SHE:002185 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
14,10911,02011,66411,8728,243
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Other Revenue
352.29278.38242.41225.13138.85
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Revenue
14,46211,29811,90612,0978,382
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Revenue Growth (YoY)
28.00%-5.10%-1.58%44.32%3.44%
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Cost of Revenue
12,74110,3379,9559,2116,612
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Gross Profit
1,721961.221,9512,8861,770
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Selling, General & Admin
776.35707.57672.92602.78487.04
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Research & Development
943.36693.91708.23649.98461.77
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Other Operating Expenses
-76.21-92.6562.9761.4352.85
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Operating Expenses
1,6591,3281,4451,3321,007
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Operating Income
61.31-366.99506.351,554763.28
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Interest Expense
-300.6-248.74-204.26-186-115.32
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Interest & Investment Income
317.09144.91160.1590.2734.06
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Currency Exchange Gain (Loss)
31.9711.92-24.438.99-4.52
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Other Non Operating Income (Expenses)
-7.51-5.7-8.55-11.98-4.83
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EBT Excluding Unusual Items
102.26-464.6429.271,456672.68
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Impairment of Goodwill
-43.03-6.85---
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Gain (Loss) on Sale of Investments
157.3310.1517.47-36.0743.17
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Gain (Loss) on Sale of Assets
12.761.08196.644.72.45
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Asset Writedown
-3.96-0.19-40.51-23.89-24.42
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Legal Settlements
--0.95-3.762.21-
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Other Unusual Items
466.72391.99470.38491.24213.91
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Pretax Income
692.06230.631,0691,894907.8
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Income Tax Expense
32.96-47.4646.85175.3987.6
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Earnings From Continuing Operations
659.1278.11,0231,718820.19
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Minority Interest in Earnings
-42.85-51.77-268.67-302.66-118.48
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Net Income
616.25226.32753.951,416701.71
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Net Income to Common
616.25226.32753.951,416701.71
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Net Income Growth
172.29%-69.98%-46.74%101.75%144.67%
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Shares Outstanding (Basic)
3,2053,2063,2042,8172,740
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Shares Outstanding (Diluted)
3,2053,2063,2042,8172,740
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Shares Change (YoY)
-0.03%0.05%13.73%2.82%8.34%
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EPS (Basic)
0.190.070.240.500.26
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EPS (Diluted)
0.190.070.240.500.26
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EPS Growth
172.38%-70.00%-53.17%96.21%125.84%
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Free Cash Flow
-1,903-1,303-2,501-2,091-986.61
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Free Cash Flow Per Share
-0.59-0.41-0.78-0.74-0.36
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Dividend Per Share
0.0580.0220.0260.0450.022
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Dividend Growth
163.64%-15.38%-42.22%104.55%46.67%
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Gross Margin
11.90%8.51%16.39%23.86%21.12%
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Operating Margin
0.42%-3.25%4.25%12.85%9.11%
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Profit Margin
4.26%2.00%6.33%11.70%8.37%
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Free Cash Flow Margin
-13.16%-11.53%-21.01%-17.28%-11.77%
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EBITDA
2,6102,0482,7813,3712,203
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EBITDA Margin
18.05%18.13%23.36%27.87%26.28%
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D&A For EBITDA
2,5482,4152,2751,8171,439
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EBIT
61.31-366.99506.351,554763.28
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EBIT Margin
0.42%-3.25%4.25%12.85%9.11%
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Effective Tax Rate
4.76%-4.38%9.26%9.65%
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Revenue as Reported
14,46211,29811,90612,0978,382
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Advertising Expenses
---0.670.83
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.