Jiangsu Huachang Chemical Co., Ltd (SHE:002274)
China
· Delayed Price · Currency is CNY 7.42
+0.03 (0.41%)
Apr 24, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 8,465 | 8,187 | 9,022 | 9,393 | 6,080 | 6,298 | Upgrade
|
| Other Revenue | 27.43 | 27.43 | 23.31 | 20.72 | 19.55 | 16.58 | Upgrade
|
| Revenue | 8,492 | 8,215 | 9,045 | 9,413 | 6,099 | 6,315 | Upgrade
|
| Revenue Growth (YoY) | 7.01% | -9.18% | -3.91% | 54.33% | -3.41% | 8.76% | Upgrade
|
| Cost of Revenue | 7,003 | 6,795 | 7,425 | 6,872 | 5,518 | 5,570 | Upgrade
|
| Gross Profit | 1,489 | 1,420 | 1,620 | 2,542 | 580.83 | 744.77 | Upgrade
|
| Selling, General & Admin | 372.96 | 387.68 | 376.61 | 325.02 | 292.49 | 389.08 | Upgrade
|
| Research & Development | 100.83 | 101.66 | 58.92 | 63.45 | 36.79 | 36.87 | Upgrade
|
| Other Operating Expenses | 44.89 | 41.14 | 39.54 | 47.32 | 20.24 | 17.01 | Upgrade
|
| Operating Expenses | 520.34 | 528.52 | 474.02 | 443.44 | 355.36 | 446.15 | Upgrade
|
| Operating Income | 968.42 | 891.51 | 1,146 | 2,098 | 225.47 | 298.62 | Upgrade
|
| Interest Expense | -16.4 | -21.62 | -26.98 | -61.56 | -96.8 | -105.55 | Upgrade
|
| Interest & Investment Income | 68.93 | 66.45 | 43.92 | 61.23 | 46.9 | 61.71 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.9 | 3.9 | 7.96 | 7.39 | -3.16 | -1.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.59 | -1.1 | -10.58 | -3.01 | -5.37 | -3.91 | Upgrade
|
| EBT Excluding Unusual Items | 1,022 | 939.14 | 1,160 | 2,102 | 167.03 | 248.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | 28.7 | 18.51 | -43.05 | 46.04 | 23.47 | 18.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | -10.06 | - | - | - | - | 0.02 | Upgrade
|
| Asset Writedown | -26.04 | -13.11 | -42.02 | -22.57 | -1.78 | -30.02 | Upgrade
|
| Other Unusual Items | 16.86 | 14.42 | 42.03 | 21.1 | 25.98 | 11.24 | Upgrade
|
| Pretax Income | 1,032 | 958.96 | 1,117 | 2,147 | 214.71 | 248.29 | Upgrade
|
| Income Tax Expense | 267.63 | 256.98 | 263.29 | 524.05 | 40.29 | 47.27 | Upgrade
|
| Earnings From Continuing Operations | 764.08 | 701.98 | 853.87 | 1,623 | 174.43 | 201.02 | Upgrade
|
| Minority Interest in Earnings | 26.16 | 27.7 | 18.25 | 10.51 | 8.2 | 0.53 | Upgrade
|
| Net Income | 790.24 | 729.68 | 872.11 | 1,633 | 182.63 | 201.55 | Upgrade
|
| Net Income to Common | 790.24 | 729.68 | 872.11 | 1,633 | 182.63 | 201.55 | Upgrade
|
| Net Income Growth | 35.63% | -16.33% | -46.61% | 794.37% | -9.39% | 41.91% | Upgrade
|
| Shares Outstanding (Basic) | 952 | 952 | 952 | 952 | 952 | 953 | Upgrade
|
| Shares Outstanding (Diluted) | 952 | 952 | 952 | 952 | 952 | 953 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.01% | 0.00% | 0.02% | -0.03% | -0.01% | Upgrade
|
| EPS (Basic) | 0.83 | 0.77 | 0.92 | 1.72 | 0.19 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.83 | 0.77 | 0.92 | 1.72 | 0.19 | 0.21 | Upgrade
|
| EPS Growth | 35.65% | -16.33% | -46.61% | 794.21% | -9.36% | 41.92% | Upgrade
|
| Free Cash Flow | 400.84 | 601.7 | 1,173 | 1,597 | 449.07 | 293.86 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.63 | 1.23 | 1.68 | 0.47 | 0.31 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | 200.00% | - | - | Upgrade
|
| Gross Margin | 17.53% | 17.29% | 17.91% | 27.00% | 9.52% | 11.79% | Upgrade
|
| Operating Margin | 11.40% | 10.85% | 12.67% | 22.29% | 3.70% | 4.73% | Upgrade
|
| Profit Margin | 9.30% | 8.88% | 9.64% | 17.35% | 2.99% | 3.19% | Upgrade
|
| Free Cash Flow Margin | 4.72% | 7.32% | 12.96% | 16.97% | 7.36% | 4.65% | Upgrade
|
| EBITDA | 1,432 | 1,339 | 1,572 | 2,510 | 622.82 | 691.5 | Upgrade
|
| EBITDA Margin | 16.86% | 16.30% | 17.38% | 26.66% | 10.21% | 10.95% | Upgrade
|
| D&A For EBITDA | 463.56 | 447.35 | 425.74 | 411.68 | 397.35 | 392.88 | Upgrade
|
| EBIT | 968.42 | 891.51 | 1,146 | 2,098 | 225.47 | 298.62 | Upgrade
|
| EBIT Margin | 11.40% | 10.85% | 12.67% | 22.29% | 3.70% | 4.73% | Upgrade
|
| Effective Tax Rate | 25.94% | 26.80% | 23.57% | 24.41% | 18.76% | 19.04% | Upgrade
|
| Revenue as Reported | 8,492 | 8,215 | 9,045 | 9,413 | 6,099 | 6,315 | Upgrade
|
| Advertising Expenses | - | 8.17 | 9.11 | 10.33 | 9.99 | 12.91 | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.