Hunan Friendship&Apollo Commercial Co.,Ltd. (SHE:002277)
China
· Delayed Price · Currency is CNY 6.33
-0.14 (-2.16%)
May 30, 2025, 3:04 PM CST
SHE:002277 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 882.98 | 931.7 | 979.48 | 1,477 | 2,242 | 2,315 | Upgrade
|
| Other Revenue | 366.41 | 365.68 | 362.97 | 336.03 | 342.51 | 13.7 | Upgrade
|
| Revenue | 1,249 | 1,297 | 1,342 | 1,813 | 2,585 | 2,329 | Upgrade
|
| Revenue Growth (YoY) | -4.52% | -3.36% | -25.95% | -29.86% | 10.97% | -62.83% | Upgrade
|
| Cost of Revenue | 522.1 | 541.25 | 521.86 | 922.2 | 1,393 | 1,300 | Upgrade
|
| Gross Profit | 727.28 | 756.13 | 820.6 | 890.56 | 1,191 | 1,029 | Upgrade
|
| Selling, General & Admin | 771.04 | 771.27 | 820.64 | 887.03 | 1,007 | 941.43 | Upgrade
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| Research & Development | - | - | - | 2.27 | 6.54 | 10.72 | Upgrade
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| Other Operating Expenses | 61.84 | 61.87 | 64.29 | 68.68 | 82.42 | 48.54 | Upgrade
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| Operating Expenses | 858.81 | 858.57 | 904.68 | 970.74 | 1,108 | 1,008 | Upgrade
|
| Operating Income | -131.53 | -102.44 | -84.09 | -80.18 | 83.56 | 20.89 | Upgrade
|
| Interest Expense | -325.16 | -325.15 | -310.68 | -334.65 | -318.77 | -224.1 | Upgrade
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| Interest & Investment Income | 435.37 | 431.09 | 395.6 | 427.7 | 366.4 | 354.84 | Upgrade
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| Currency Exchange Gain (Loss) | -0.07 | -0.07 | -0.31 | 4.03 | -3.74 | -1.09 | Upgrade
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| Other Non Operating Income (Expenses) | -5.09 | -11.01 | -11.82 | -19.12 | -14.6 | -61.86 | Upgrade
|
| EBT Excluding Unusual Items | -26.48 | -7.57 | -11.28 | -2.22 | 112.85 | 88.67 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -26.63 | -40.54 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.28 | 0.68 | 25.61 | 0.11 | -0.05 | -0.33 | Upgrade
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| Asset Writedown | 0.19 | 0.19 | -0.5 | -0.17 | -0.13 | -0.54 | Upgrade
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| Other Unusual Items | 20.39 | 20.29 | 10.2 | 19.65 | 22.56 | - | Upgrade
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| Pretax Income | -5.63 | 13.59 | 24.03 | 17.37 | 108.61 | 47.27 | Upgrade
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| Income Tax Expense | 8.43 | 8.33 | 1.63 | 13.24 | 34.82 | 45.11 | Upgrade
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| Earnings From Continuing Operations | -14.06 | 5.25 | 22.41 | 4.13 | 73.79 | 2.16 | Upgrade
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| Minority Interest in Earnings | 21.93 | 22.76 | 26.21 | 28.93 | 56.93 | 136.88 | Upgrade
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| Net Income | 7.87 | 28.01 | 48.62 | 33.06 | 130.72 | 139.04 | Upgrade
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| Net Income to Common | 7.87 | 28.01 | 48.62 | 33.06 | 130.72 | 139.04 | Upgrade
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| Net Income Growth | -88.10% | -42.38% | 47.06% | -74.71% | -5.99% | -56.09% | Upgrade
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| Shares Outstanding (Basic) | 1,400 | 1,401 | 1,389 | 1,377 | 1,391 | 1,390 | Upgrade
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| Shares Outstanding (Diluted) | 1,400 | 1,401 | 1,389 | 1,377 | 1,391 | 1,390 | Upgrade
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| Shares Change (YoY) | 0.77% | 0.83% | 0.84% | -0.95% | 0.01% | -0.32% | Upgrade
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| EPS (Basic) | 0.01 | 0.02 | 0.04 | 0.02 | 0.09 | 0.10 | Upgrade
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| EPS (Diluted) | 0.01 | 0.02 | 0.04 | 0.02 | 0.09 | 0.10 | Upgrade
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| EPS Growth | -88.19% | -42.86% | 45.83% | -74.47% | -6.00% | -55.95% | Upgrade
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| Free Cash Flow | 282.21 | 241.89 | 333.04 | 273.16 | 410.89 | -59.43 | Upgrade
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| Free Cash Flow Per Share | 0.20 | 0.17 | 0.24 | 0.20 | 0.29 | -0.04 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | 0.011 | - | - | 0.010 | Upgrade
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| Dividend Growth | -9.09% | -9.09% | - | - | - | -60.00% | Upgrade
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| Gross Margin | 58.21% | 58.28% | 61.13% | 49.13% | 46.09% | 44.16% | Upgrade
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| Operating Margin | -10.53% | -7.90% | -6.26% | -4.42% | 3.23% | 0.90% | Upgrade
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| Profit Margin | 0.63% | 2.16% | 3.62% | 1.82% | 5.06% | 5.97% | Upgrade
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| Free Cash Flow Margin | 22.59% | 18.64% | 24.81% | 15.07% | 15.90% | -2.55% | Upgrade
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| EBITDA | 125.22 | 147.97 | 140.96 | 142.11 | 413.38 | 245.07 | Upgrade
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| EBITDA Margin | 10.02% | 11.40% | 10.50% | 7.84% | 16.00% | 10.52% | Upgrade
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| D&A For EBITDA | 256.75 | 250.41 | 225.04 | 222.3 | 329.82 | 224.18 | Upgrade
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| EBIT | -131.53 | -102.44 | -84.09 | -80.18 | 83.56 | 20.89 | Upgrade
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| EBIT Margin | -10.53% | -7.90% | -6.26% | -4.42% | 3.23% | 0.90% | Upgrade
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| Effective Tax Rate | - | 61.35% | 6.77% | 76.24% | 32.06% | 95.42% | Upgrade
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| Revenue as Reported | 1,249 | 1,297 | 1,342 | 1,813 | 2,585 | 2,329 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.