Hangzhou Oxygen Plant Group Co.,Ltd. (SHE:002430)
China flag China · Delayed Price · Currency is CNY
20.91
+0.28 (1.36%)
Apr 1, 2025, 2:45 PM CST

SHE:002430 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2019 - 2015
Operating Revenue
13,35013,00712,59611,6559,813
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Other Revenue
366.22302.48206.85222.49208.23
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Revenue
13,71613,30912,80311,87810,021
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Revenue Growth (YoY)
3.06%3.95%7.79%18.53%22.40%
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Cost of Revenue
10,89410,3029,6199,0197,822
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Gross Profit
2,8233,0073,1842,8592,198
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Selling, General & Admin
936.8960.67869.97770.86591.83
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Research & Development
449.21452.74462.74351.74292.03
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Other Operating Expenses
53.7649.8591.3775.4942.82
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Operating Expenses
1,4631,3961,5781,2261,048
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Operating Income
1,3601,6111,6061,6331,151
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Interest Expense
-150.58-162.26-126.02-92.42-83.21
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Interest & Investment Income
75.0684.955.7550.9944.32
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Currency Exchange Gain (Loss)
-3.4211.421.91-26.11-3.02
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Other Non Operating Income (Expenses)
-6.54-6.125.14-6.53-16.77
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EBT Excluding Unusual Items
1,2741,5391,5631,5591,092
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Impairment of Goodwill
-65.35-15.38---
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Gain (Loss) on Sale of Investments
0.29----
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Gain (Loss) on Sale of Assets
4.7337.634.99-4.754.42
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Asset Writedown
-3.42-0.44-3.38-14.02-28.61
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Other Unusual Items
44.0682.5885.3152.6767.57
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Pretax Income
1,2551,6441,6501,5931,135
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Income Tax Expense
263.17368.66366.48318.29229.14
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Earnings From Continuing Operations
991.471,2751,2841,274906.29
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Minority Interest in Earnings
-69.11-58.92-73.24-80.49-63.12
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Net Income
922.361,2161,2101,194843.18
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Net Income to Common
922.361,2161,2101,194843.18
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Net Income Growth
-24.15%0.48%1.37%41.60%32.72%
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Shares Outstanding (Basic)
984981968963969
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Shares Outstanding (Diluted)
1,0269971,009963969
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Shares Change (YoY)
2.91%-1.17%4.75%-0.65%0.68%
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EPS (Basic)
0.941.241.251.240.87
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EPS (Diluted)
0.931.221.201.240.87
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EPS Growth
-23.67%1.67%-3.23%42.53%31.82%
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Free Cash Flow
-715.63-618.23-581.31168.33167.57
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Free Cash Flow Per Share
-0.70-0.62-0.580.170.17
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Dividend Per Share
0.3001.0000.8000.6000.250
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Dividend Growth
-70.00%25.00%33.33%140.00%38.89%
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Gross Margin
20.58%22.60%24.87%24.07%21.94%
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Operating Margin
9.91%12.11%12.55%13.75%11.48%
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Profit Margin
6.72%9.14%9.45%10.05%8.41%
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Free Cash Flow Margin
-5.22%-4.64%-4.54%1.42%1.67%
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EBITDA
2,2892,4882,3272,2741,749
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EBITDA Margin
16.69%18.70%18.18%19.15%17.45%
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D&A For EBITDA
929.57876.78720.6641.48597.91
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EBIT
1,3601,6111,6061,6331,151
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EBIT Margin
9.91%12.11%12.55%13.75%11.48%
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Effective Tax Rate
20.98%22.43%22.21%19.98%20.18%
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Revenue as Reported
13,71613,30912,80311,87810,021
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.