Guangdong Chj Industry Co.,Ltd. (SHE:002345)

Guangdong Chj Industry Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	6,920	6,465	5,846	4,284	4,538	3,156
Other Revenue	53.28	53.28	53.58	133.17	98.25	59.14
Revenue	6,974	6,518	5,900	4,417	4,636	3,215
Revenue Growth (YoY)	12.98%	10.47%	33.56%	-4.72%	44.20%	-9.25%
Cost of Revenue	5,386	4,999	4,363	3,087	3,090	2,071
Gross Profit	1,588	1,519	1,537	1,330	1,546	1,144
Selling, General & Admin	886.34	896.57	953.78	865.15	949.18	833.43
Research & Development	75.44	68.09	62.69	59.84	64.76	56.9
Other Operating Expenses	90.15	86.92	85.01	77.61	78.28	59.71
Operating Expenses	1,052	1,052	1,094	1,004	1,103	955.8
Operating Income	535.55	467.31	443.23	326.38	442.88	188.66
Interest Expense	-40.27	-41.1	-45.88	-38.36	-42.97	-55.16
Interest & Investment Income	12.64	14.42	21.01	30.62	29.23	46.17
Currency Exchange Gain (Loss)	-2.04	-2.04	-0	-0.1	0.13	-1.9
Other Non Operating Income (Expenses)	-2.55	-3.54	-3.63	-2.73	-4	-7.83
EBT Excluding Unusual Items	503.33	435.04	414.73	315.81	425.26	169.94
Impairment of Goodwill	-176.81	-176.81	-39.43	-80.66	-	-
Gain (Loss) on Sale of Investments	-16.12	-15.5	-0.51	0.49	-0.22	0.05
Gain (Loss) on Sale of Assets	0.13	0.75	25.78	12.36	0.86	-0.04
Asset Writedown	-5.82	-8.82	-0.07	-0.15	-0.14	-0.25
Other Unusual Items	1.17	1.17	2.17	3.91	8.51	5.32
Pretax Income	305.86	235.82	402.66	251.76	434.27	175.02
Income Tax Expense	78.74	66.65	72.63	46.69	78.75	31.72
Earnings From Continuing Operations	227.12	169.17	330.03	205.07	355.52	143.31
Minority Interest in Earnings	24.59	24.48	3.32	-5.94	-4.85	-3.61
Net Income	251.71	193.65	333.35	199.13	350.68	139.69
Net Income to Common	251.71	193.65	333.35	199.13	350.68	139.69
Net Income Growth	-26.00%	-41.91%	67.41%	-43.22%	151.03%	72.06%
Shares Outstanding (Basic)	887	880	877	905	899	873
Shares Outstanding (Diluted)	887	880	877	905	899	873
Shares Change (YoY)	1.52%	0.34%	-3.08%	0.66%	2.99%	-3.22%
EPS (Basic)	0.28	0.22	0.38	0.22	0.39	0.16
EPS (Diluted)	0.28	0.22	0.38	0.22	0.39	0.16
EPS Growth	-27.10%	-42.10%	72.73%	-43.59%	143.75%	77.78%
Free Cash Flow	-61.09	330.82	409.67	311.99	43.47	308.49
Free Cash Flow Per Share	-0.07	0.38	0.47	0.34	0.05	0.35
Dividend Per Share	0.350	0.350	0.250	0.200	0.200	0.200
Dividend Growth	40.00%	40.00%	25.00%	-	-	100.00%
Gross Margin	22.77%	23.31%	26.05%	30.12%	33.35%	35.59%
Operating Margin	7.68%	7.17%	7.51%	7.39%	9.55%	5.87%
Profit Margin	3.61%	2.97%	5.65%	4.51%	7.56%	4.35%
Free Cash Flow Margin	-0.88%	5.08%	6.94%	7.06%	0.94%	9.59%
EBITDA	591.19	519.89	483.59	357.72	449.88	214.91
EBITDA Margin	8.48%	7.98%	8.20%	8.10%	9.70%	6.68%
D&A For EBITDA	55.64	52.58	40.36	31.35	7	26.25
EBIT	535.55	467.31	443.23	326.38	442.88	188.66
EBIT Margin	7.68%	7.17%	7.51%	7.39%	9.55%	5.87%
Effective Tax Rate	25.74%	28.26%	18.04%	18.55%	18.13%	18.12%
Revenue as Reported	6,974	6,518	5,900	4,417	4,636	3,215
Advertising Expenses	-	128.34	160.81	134.17	136.95	107.98

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.