Zhejiang Century Huatong Group Co.,Ltd (SHE:002602)
China
· Delayed Price · Currency is CNY 9.17
-0.13 (-1.40%)
May 30, 2025, 2:45 PM CST
SHE:002602 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 | 26,292 | 22,409 | 13,072 | 11,222 | 13,763 | 14,759 | Upgrade
|
| Other Revenue | 210.63 | 210.63 | 212.4 | 252.67 | 166.1 | 223.81 | Upgrade
|
| Revenue | 26,503 | 22,620 | 13,285 | 11,475 | 13,929 | 14,983 | Upgrade
|
| Revenue Growth (YoY) | 82.48% | 70.27% | 15.77% | -17.62% | -7.03% | 2.00% | Upgrade
|
| Cost of Revenue | 8,674 | 7,753 | 5,268 | 5,601 | 6,351 | 6,614 | Upgrade
|
| Gross Profit | 17,828 | 14,867 | 8,016 | 5,875 | 7,578 | 8,369 | Upgrade
|
| Selling, General & Admin | 11,431 | 9,437 | 4,597 | 3,385 | 4,791 | 3,433 | Upgrade
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| Research & Development | 1,770 | 1,680 | 1,573 | 1,875 | 1,966 | 1,496 | Upgrade
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| Other Operating Expenses | 58.82 | 50.15 | 32.19 | -1.59 | 21.24 | 6.67 | Upgrade
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| Operating Expenses | 13,566 | 11,477 | 6,350 | 5,299 | 6,831 | 4,953 | Upgrade
|
| Operating Income | 4,262 | 3,390 | 1,667 | 575.69 | 747.04 | 3,416 | Upgrade
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| Interest Expense | -392.82 | -409.85 | -358.55 | -390.65 | -435.8 | -546.65 | Upgrade
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| Interest & Investment Income | 141 | 100.96 | 140.67 | 19.01 | 2,654 | 338.1 | Upgrade
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| Currency Exchange Gain (Loss) | 230.31 | 230.31 | -22.62 | -11.18 | 14.58 | 11.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -54.03 | 31.69 | -238.05 | -99.99 | -3.93 | -8.47 | Upgrade
|
| EBT Excluding Unusual Items | 4,187 | 3,343 | 1,188 | 92.87 | 2,976 | 3,210 | Upgrade
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| Impairment of Goodwill | -90.31 | -90.31 | - | -5,428 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1,118 | -1,118 | -164.22 | -1,351 | 130.95 | 65.61 | Upgrade
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| Gain (Loss) on Sale of Assets | 7.43 | 7.68 | 2.6 | 6.65 | 4.07 | 20.53 | Upgrade
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| Asset Writedown | -155.57 | -155.73 | -136.44 | -369.1 | -1.47 | -1.47 | Upgrade
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| Other Unusual Items | -539.77 | -539.27 | 75.15 | 80.28 | 135.21 | 129.81 | Upgrade
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| Pretax Income | 2,290 | 1,447 | 965.14 | -6,969 | 3,244 | 3,424 | Upgrade
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| Income Tax Expense | 566.22 | 401.67 | 377.31 | 114.99 | 710.08 | 451.77 | Upgrade
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| Earnings From Continuing Operations | 1,724 | 1,045 | 587.83 | -7,084 | 2,534 | 2,973 | Upgrade
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| Minority Interest in Earnings | 187.86 | 168.27 | -63.79 | -7.86 | -207.53 | -26.3 | Upgrade
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| Net Income | 1,912 | 1,213 | 524.05 | -7,092 | 2,327 | 2,946 | Upgrade
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| Net Income to Common | 1,912 | 1,213 | 524.05 | -7,092 | 2,327 | 2,946 | Upgrade
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| Net Income Growth | 157.58% | 131.51% | - | - | -21.03% | 28.92% | Upgrade
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| Shares Outstanding (Basic) | 7,103 | 7,136 | 7,486 | 7,388 | 7,271 | 7,366 | Upgrade
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| Shares Outstanding (Diluted) | 7,103 | 7,136 | 7,486 | 7,388 | 7,271 | 7,366 | Upgrade
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| Shares Change (YoY) | -5.17% | -4.67% | 1.34% | 1.60% | -1.29% | 22.48% | Upgrade
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| EPS (Basic) | 0.27 | 0.17 | 0.07 | -0.96 | 0.32 | 0.40 | Upgrade
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| EPS (Diluted) | 0.27 | 0.17 | 0.07 | -0.96 | 0.32 | 0.40 | Upgrade
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| EPS Growth | 171.63% | 142.86% | - | - | -20.00% | 5.26% | Upgrade
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| Free Cash Flow | 4,675 | 4,469 | 2,115 | 1,172 | -794.04 | 1,784 | Upgrade
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| Free Cash Flow Per Share | 0.66 | 0.63 | 0.28 | 0.16 | -0.11 | 0.24 | Upgrade
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| Gross Margin | 67.27% | 65.72% | 60.34% | 51.19% | 54.40% | 55.85% | Upgrade
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| Operating Margin | 16.08% | 14.99% | 12.54% | 5.02% | 5.36% | 22.80% | Upgrade
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| Profit Margin | 7.21% | 5.36% | 3.94% | -61.80% | 16.70% | 19.66% | Upgrade
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| Free Cash Flow Margin | 17.64% | 19.75% | 15.92% | 10.21% | -5.70% | 11.91% | Upgrade
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| EBITDA | 5,073 | 4,120 | 2,074 | 874.87 | 978.77 | 3,633 | Upgrade
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| EBITDA Margin | 19.14% | 18.21% | 15.62% | 7.62% | 7.03% | 24.25% | Upgrade
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| D&A For EBITDA | 810.91 | 730.28 | 407.76 | 299.18 | 231.73 | 216.75 | Upgrade
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| EBIT | 4,262 | 3,390 | 1,667 | 575.69 | 747.04 | 3,416 | Upgrade
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| EBIT Margin | 16.08% | 14.99% | 12.54% | 5.02% | 5.36% | 22.80% | Upgrade
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| Effective Tax Rate | 24.73% | 27.77% | 39.09% | - | 21.89% | 13.19% | Upgrade
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| Revenue as Reported | 26,503 | 22,620 | 13,285 | 11,475 | 13,929 | 14,983 | Upgrade
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| Advertising Expenses | - | - | - | 2,015 | 3,205 | 2,526 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.