Anhui Honglu Steel Construction(Group) CO., LTD (SHE:002541)
China · Delayed Price · Currency is CNY 17.20
-0.19 (-1.09%)
Jul 18, 2025, 3:04 PM CST
SHE:002541 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 21,207 | 20,818 | 22,810 | 19,019 | 18,697 | 12,766 | Upgrade |
Other Revenue | 696.26 | 696.26 | 729.51 | 829.01 | 817.64 | 685.3 | Upgrade |
| 21,903 | 21,514 | 23,539 | 19,848 | 19,515 | 13,451 | Upgrade | |
Revenue Growth (YoY) | -4.56% | -8.60% | 18.60% | 1.71% | 45.08% | 25.07% | Upgrade |
Cost of Revenue | 19,689 | 19,305 | 20,930 | 17,479 | 17,056 | 11,642 | Upgrade |
Gross Profit | 2,214 | 2,209 | 2,609 | 2,368 | 2,459 | 1,809 | Upgrade |
Selling, General & Admin | 440.62 | 433.27 | 421.95 | 418.07 | 404.09 | 289.78 | Upgrade |
Research & Development | 708.01 | 739.57 | 699.88 | 461.61 | 582.95 | 384.37 | Upgrade |
Other Operating Expenses | 286.41 | 166.92 | 135.91 | 186.68 | 158.33 | 119.71 | Upgrade |
Operating Expenses | 1,492 | 1,397 | 1,198 | 994.6 | 1,148 | 859.57 | Upgrade |
Operating Income | 721.93 | 812.64 | 1,411 | 1,374 | 1,311 | 949.41 | Upgrade |
Interest Expense | -348.87 | -340.98 | -292.7 | -240.83 | -162.21 | -106.4 | Upgrade |
Interest & Investment Income | 23.43 | 21.88 | 21.88 | 17.34 | 15.31 | 14.12 | Upgrade |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.01 | 2.97 | -0.36 | -3.32 | Upgrade |
Other Non Operating Income (Expenses) | -5.93 | -5.95 | -7.07 | -6.06 | -5.34 | -5.67 | Upgrade |
EBT Excluding Unusual Items | 390.58 | 487.6 | 1,133 | 1,147 | 1,158 | 848.13 | Upgrade |
Gain (Loss) on Sale of Investments | -23.5 | -20.12 | -25.42 | -43.24 | -12.63 | -16.37 | Upgrade |
Gain (Loss) on Sale of Assets | 0.09 | 1.09 | -2.58 | 51.13 | -0.1 | 0.2 | Upgrade |
Asset Writedown | -4.6 | -4.6 | - | -0.28 | -0.44 | - | Upgrade |
Legal Settlements | - | - | -13.21 | - | - | - | Upgrade |
Other Unusual Items | 394.95 | 365.39 | 296.05 | 251.45 | 367.08 | 190.61 | Upgrade |
Pretax Income | 757.52 | 829.36 | 1,388 | 1,406 | 1,512 | 1,023 | Upgrade |
Income Tax Expense | 52.09 | 57.09 | 208.62 | 243.43 | 362.03 | 223.48 | Upgrade |
Earnings From Continuing Operations | 705.44 | 772.27 | 1,179 | 1,163 | 1,150 | 799.09 | Upgrade |
Minority Interest in Earnings | 0.24 | 0 | - | - | - | - | Upgrade |
Net Income | 705.68 | 772.27 | 1,179 | 1,163 | 1,150 | 799.09 | Upgrade |
Net Income to Common | 705.68 | 772.27 | 1,179 | 1,163 | 1,150 | 799.09 | Upgrade |
Net Income Growth | -40.28% | -34.52% | 1.43% | 1.09% | 43.93% | 42.92% | Upgrade |
Shares Outstanding (Basic) | 689 | 690 | 690 | 688 | 683 | 679 | Upgrade |
Shares Outstanding (Diluted) | 689 | 690 | 706 | 705 | 712 | 679 | Upgrade |
Shares Change (YoY) | -2.40% | -2.36% | 0.22% | -1.03% | 4.86% | -0.04% | Upgrade |
EPS (Basic) | 1.02 | 1.12 | 1.71 | 1.69 | 1.68 | 1.18 | Upgrade |
EPS (Diluted) | 1.02 | 1.12 | 1.67 | 1.65 | 1.62 | 1.18 | Upgrade |
EPS Growth | -38.81% | -32.93% | 1.21% | 2.14% | 37.26% | 42.98% | Upgrade |
Free Cash Flow | -963.68 | -753.74 | -576.84 | -1,250 | -1,863 | -1,070 | Upgrade |
Free Cash Flow Per Share | -1.40 | -1.09 | -0.82 | -1.77 | -2.62 | -1.57 | Upgrade |
Dividend Per Share | 0.360 | 0.360 | 0.520 | 0.260 | 0.254 | 0.177 | Upgrade |
Dividend Growth | -30.77% | -30.77% | 100.00% | 2.44% | 43.47% | 43.70% | Upgrade |
Gross Margin | 10.11% | 10.27% | 11.08% | 11.93% | 12.60% | 13.45% | Upgrade |
Operating Margin | 3.30% | 3.78% | 5.99% | 6.92% | 6.72% | 7.06% | Upgrade |
Profit Margin | 3.22% | 3.59% | 5.01% | 5.86% | 5.89% | 5.94% | Upgrade |
Free Cash Flow Margin | -4.40% | -3.50% | -2.45% | -6.30% | -9.54% | -7.95% | Upgrade |
EBITDA | 1,475 | 1,526 | 1,964 | 1,798 | 1,657 | 1,229 | Upgrade |
EBITDA Margin | 6.73% | 7.09% | 8.34% | 9.06% | 8.49% | 9.14% | Upgrade |
D&A For EBITDA | 753.16 | 713.11 | 552.91 | 424.15 | 346.56 | 280.09 | Upgrade |
EBIT | 721.93 | 812.64 | 1,411 | 1,374 | 1,311 | 949.41 | Upgrade |
EBIT Margin | 3.30% | 3.78% | 5.99% | 6.92% | 6.72% | 7.06% | Upgrade |
Effective Tax Rate | 6.88% | 6.88% | 15.03% | 17.31% | 23.94% | 21.86% | Upgrade |
Revenue as Reported | 21,903 | 21,514 | 23,539 | 19,848 | 19,515 | 13,451 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.