Hunan Boyun New Materials Co.,Ltd (SHE:002297)
China flag China · Delayed Price · Currency is CNY
7.92
+0.42 (5.60%)
May 16, 2025, 3:04 PM CST

SHE:002297 Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
749.34692.63567.28535.06462.54331.7
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Other Revenue
19.9419.9423.7822.351613.41
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Revenue
769.28712.57591.06557.42478.54345.12
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Revenue Growth (YoY)
35.14%20.56%6.04%16.48%38.66%-1.23%
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Cost of Revenue
641.56598.25446.53409.13337.66258.41
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Gross Profit
127.71114.32144.53148.28140.8886.71
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Selling, General & Admin
88.989.0473.6372.8878.9460.64
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Research & Development
53.0149.2547.0942.1240.0133.56
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Other Operating Expenses
27.95.545.398.837.847.88
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Operating Expenses
185.01151.11123.34132.61124.03106.29
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Operating Income
-57.29-36.821.1915.6816.85-19.58
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Interest Expense
-10.84-10.08-4.97-2.88-9.49-10.87
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Interest & Investment Income
6.817.278.159.595.952.36
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Currency Exchange Gain (Loss)
-0.83-0.830.123.05-0.95-1.36
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Other Non Operating Income (Expenses)
-0.08-0.270.38-1.050.98-1.75
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EBT Excluding Unusual Items
-62.24-40.7224.8724.3913.34-31.2
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Gain (Loss) on Sale of Investments
-13.07-13.07-14.33-21.09-10.29-8.47
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Gain (Loss) on Sale of Assets
-4.85-4.851.4600.861.25
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Asset Writedown
-20.88-20.96-1.53-1.26-0.09-0.02
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Other Unusual Items
3.653.6524.1627.6722.7581.85
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Pretax Income
-97.37-75.9434.6429.726.5743.42
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Income Tax Expense
-11.9-7.275.345.394.8511.79
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Earnings From Continuing Operations
-85.47-68.6729.324.3221.7231.63
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Net Income to Company
-85.47-68.6729.324.3221.7231.63
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Minority Interest in Earnings
1.641.44-0.02-0.37-2.82-9.13
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Net Income
-83.83-67.2329.2823.9518.922.5
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Net Income to Common
-83.83-67.2329.2823.9518.922.5
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Net Income Growth
--22.24%26.70%-15.97%-
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Shares Outstanding (Basic)
575573573573514472
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Shares Outstanding (Diluted)
575573573573514472
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Shares Change (YoY)
0.23%0.04%-0.01%11.54%8.91%0.07%
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EPS (Basic)
-0.15-0.120.050.040.040.05
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EPS (Diluted)
-0.15-0.120.050.040.040.05
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EPS Growth
--22.25%13.59%-22.85%-
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Free Cash Flow
-147.86-61.51-179.31-119.01-104.65-125.6
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Free Cash Flow Per Share
-0.26-0.11-0.31-0.21-0.20-0.27
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Gross Margin
16.60%16.04%24.45%26.60%29.44%25.12%
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Operating Margin
-7.45%-5.16%3.58%2.81%3.52%-5.67%
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Profit Margin
-10.90%-9.44%4.95%4.30%3.95%6.52%
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Free Cash Flow Margin
-19.22%-8.63%-30.34%-21.35%-21.87%-36.39%
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EBITDA
7.6529.0790.7382.2379.8340.92
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EBITDA Margin
1.00%4.08%15.35%14.75%16.68%11.86%
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D&A For EBITDA
64.9465.8669.5566.5562.9860.5
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EBIT
-57.29-36.821.1915.6816.85-19.58
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EBIT Margin
-7.45%-5.16%3.58%2.81%3.52%-5.67%
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Effective Tax Rate
--15.42%18.13%18.25%27.15%
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Revenue as Reported
769.28712.57591.06557.42478.54345.12
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Advertising Expenses
-2.342.682.181.171.14
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.