Jiangsu Huachang Chemical Co., Ltd (SHE:002274)
China
· Delayed Price · Currency is CNY 7.25
-0.02 (-0.28%)
May 23, 2025, 2:45 PM CST
Jiangsu Huachang Chemical Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,711 | 7,916 | 8,187 | 9,022 | 9,393 | 6,080 | Upgrade
|
| Other Revenue | 14.3 | 14.3 | 27.43 | 23.31 | 20.72 | 19.55 | Upgrade
|
| Revenue | 7,725 | 7,930 | 8,215 | 9,045 | 9,413 | 6,099 | Upgrade
|
| Revenue Growth (YoY) | -5.20% | -3.46% | -9.18% | -3.91% | 54.33% | -3.41% | Upgrade
|
| Cost of Revenue | 6,945 | 6,847 | 6,779 | 7,425 | 6,872 | 5,518 | Upgrade
|
| Gross Profit | 780.15 | 1,083 | 1,436 | 1,620 | 2,542 | 580.83 | Upgrade
|
| Selling, General & Admin | 364.23 | 368.33 | 403.51 | 376.61 | 325.02 | 292.49 | Upgrade
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| Research & Development | 84.35 | 89.15 | 101.66 | 58.92 | 63.45 | 36.79 | Upgrade
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| Other Operating Expenses | 29.18 | 36.33 | 41.14 | 39.54 | 47.32 | 20.24 | Upgrade
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| Operating Expenses | 478.46 | 494.21 | 544.35 | 474.02 | 443.44 | 355.36 | Upgrade
|
| Operating Income | 301.69 | 588.78 | 891.51 | 1,146 | 2,098 | 225.47 | Upgrade
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| Interest Expense | -4.06 | -6.21 | -21.62 | -26.98 | -61.56 | -96.8 | Upgrade
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| Interest & Investment Income | 65.63 | 77.9 | 66.45 | 43.92 | 61.23 | 46.9 | Upgrade
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| Currency Exchange Gain (Loss) | 1.64 | 1.64 | 3.9 | 7.96 | 7.39 | -3.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.14 | -1.27 | -1.1 | -10.58 | -3.01 | -5.37 | Upgrade
|
| EBT Excluding Unusual Items | 362.75 | 660.83 | 939.14 | 1,160 | 2,102 | 167.03 | Upgrade
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| Gain (Loss) on Sale of Investments | 16.54 | 15.65 | 18.51 | -43.05 | 46.04 | 23.47 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.52 | -0.04 | - | - | - | - | Upgrade
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| Asset Writedown | 3.96 | -9.94 | -13.11 | -42.02 | -22.57 | -1.78 | Upgrade
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| Other Unusual Items | 8.99 | 11.04 | 14.42 | 42.03 | 21.1 | 25.98 | Upgrade
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| Pretax Income | 391.71 | 677.54 | 958.96 | 1,117 | 2,147 | 214.71 | Upgrade
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| Income Tax Expense | 90.88 | 164.09 | 256.98 | 263.29 | 524.05 | 40.29 | Upgrade
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| Earnings From Continuing Operations | 300.83 | 513.45 | 701.98 | 853.87 | 1,623 | 174.43 | Upgrade
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| Minority Interest in Earnings | 6.58 | 7.93 | 27.7 | 18.25 | 10.51 | 8.2 | Upgrade
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| Net Income | 307.41 | 521.37 | 729.68 | 872.11 | 1,633 | 182.63 | Upgrade
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| Net Income to Common | 307.41 | 521.37 | 729.68 | 872.11 | 1,633 | 182.63 | Upgrade
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| Net Income Growth | -59.90% | -28.55% | -16.33% | -46.61% | 794.37% | -9.39% | Upgrade
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| Shares Outstanding (Basic) | 952 | 952 | 952 | 952 | 952 | 952 | Upgrade
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| Shares Outstanding (Diluted) | 952 | 952 | 952 | 952 | 952 | 952 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.01% | -0.01% | 0.00% | 0.02% | -0.03% | Upgrade
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| EPS (Basic) | 0.32 | 0.55 | 0.77 | 0.92 | 1.72 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.55 | 0.77 | 0.92 | 1.72 | 0.19 | Upgrade
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| EPS Growth | -59.89% | -28.54% | -16.33% | -46.61% | 794.21% | -9.36% | Upgrade
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| Free Cash Flow | -178.29 | 104.64 | 601.7 | 1,173 | 1,597 | 449.07 | Upgrade
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| Free Cash Flow Per Share | -0.19 | 0.11 | 0.63 | 1.23 | 1.68 | 0.47 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.300 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | - | 200.00% | - | Upgrade
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| Gross Margin | 10.10% | 13.66% | 17.48% | 17.91% | 27.00% | 9.52% | Upgrade
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| Operating Margin | 3.91% | 7.42% | 10.85% | 12.67% | 22.29% | 3.70% | Upgrade
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| Profit Margin | 3.98% | 6.58% | 8.88% | 9.64% | 17.35% | 2.99% | Upgrade
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| Free Cash Flow Margin | -2.31% | 1.32% | 7.32% | 12.96% | 16.97% | 7.36% | Upgrade
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| EBITDA | 788.89 | 1,068 | 1,341 | 1,572 | 2,510 | 622.82 | Upgrade
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| EBITDA Margin | 10.21% | 13.47% | 16.32% | 17.38% | 26.66% | 10.21% | Upgrade
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| D&A For EBITDA | 487.19 | 479.56 | 449.03 | 425.74 | 411.68 | 397.35 | Upgrade
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| EBIT | 301.69 | 588.78 | 891.51 | 1,146 | 2,098 | 225.47 | Upgrade
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| EBIT Margin | 3.91% | 7.42% | 10.85% | 12.67% | 22.29% | 3.70% | Upgrade
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| Effective Tax Rate | 23.20% | 24.22% | 26.80% | 23.57% | 24.41% | 18.76% | Upgrade
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| Revenue as Reported | 7,725 | 7,930 | 8,215 | 9,045 | 9,413 | 6,099 | Upgrade
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| Advertising Expenses | - | 7 | 8.17 | 9.11 | 10.33 | 9.99 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.