Guangdong Hongda Holdings Group Co., Ltd. (SHE:002683)
China
· Delayed Price · Currency is CNY 30.55
-0.58 (-1.86%)
Apr 30, 2025, 3:04 PM CST
SHE:002683 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 | 15,041 | 13,586 | 11,555 | 10,146 | 8,501 | 6,378 | Upgrade
|
| Other Revenue | 65.63 | 65.63 | 53.31 | 22.37 | 25.39 | 16.59 | Upgrade
|
| Revenue | 15,106 | 13,652 | 11,608 | 10,169 | 8,526 | 6,395 | Upgrade
|
| Revenue Growth (YoY) | 27.68% | 17.61% | 14.15% | 19.26% | 33.33% | 8.34% | Upgrade
|
| Cost of Revenue | 11,970 | 10,749 | 9,221 | 8,245 | 6,799 | 5,019 | Upgrade
|
| Gross Profit | 3,137 | 2,903 | 2,387 | 1,924 | 1,727 | 1,375 | Upgrade
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| Selling, General & Admin | 1,074 | 951.42 | 729.55 | 643.92 | 591.73 | 361.97 | Upgrade
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| Research & Development | 444.31 | 429.01 | 375.4 | 294.51 | 258.52 | 264.08 | Upgrade
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| Other Operating Expenses | 72.08 | 56.2 | 40.55 | 22.21 | 19.95 | 10.73 | Upgrade
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| Operating Expenses | 1,630 | 1,510 | 1,267 | 956.67 | 878.28 | 748.82 | Upgrade
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| Operating Income | 1,507 | 1,392 | 1,120 | 967.2 | 849.05 | 626.54 | Upgrade
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| Interest Expense | -133.88 | -123.59 | -125.57 | -139.18 | -140.76 | -73.87 | Upgrade
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| Interest & Investment Income | 97.45 | 115.41 | 127.44 | 203.56 | 138.13 | 60.21 | Upgrade
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| Currency Exchange Gain (Loss) | -5.31 | -5.31 | 9.23 | 6.81 | 0.48 | -2.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.74 | -23.45 | -17.97 | -25.1 | -17.52 | -17.38 | Upgrade
|
| EBT Excluding Unusual Items | 1,466 | 1,356 | 1,113 | 1,013 | 829.38 | 592.86 | Upgrade
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| Impairment of Goodwill | -13.05 | -13.05 | - | -1.42 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 4.24 | 12.76 | -4.02 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3.91 | -1.62 | 24.92 | -6.3 | -6.78 | -11.88 | Upgrade
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| Asset Writedown | -33.33 | -14.5 | -12.9 | -42.38 | -17.95 | -10.16 | Upgrade
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| Other Unusual Items | 37.06 | 23.06 | 12.28 | 3.2 | 0.9 | 3.23 | Upgrade
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| Pretax Income | 1,457 | 1,362 | 1,133 | 966.38 | 805.55 | 574.05 | Upgrade
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| Income Tax Expense | 205.26 | 189.96 | 161.09 | 127.79 | 118.88 | 74.66 | Upgrade
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| Earnings From Continuing Operations | 1,252 | 1,172 | 971.86 | 838.59 | 686.67 | 499.38 | Upgrade
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| Minority Interest in Earnings | -336.09 | -274.42 | -255.88 | -277.81 | -206.47 | -95.62 | Upgrade
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| Net Income | 915.86 | 897.77 | 715.99 | 560.77 | 480.2 | 403.76 | Upgrade
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| Net Income to Common | 915.86 | 897.77 | 715.99 | 560.77 | 480.2 | 403.76 | Upgrade
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| Net Income Growth | 23.75% | 25.39% | 27.68% | 16.78% | 18.93% | 31.61% | Upgrade
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| Shares Outstanding (Basic) | 759 | 760 | 749 | 749 | 749 | 714 | Upgrade
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| Shares Outstanding (Diluted) | 759 | 760 | 749 | 749 | 749 | 714 | Upgrade
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| Shares Change (YoY) | 1.14% | 1.38% | 0.12% | -0.12% | 4.93% | 1.02% | Upgrade
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| EPS (Basic) | 1.21 | 1.18 | 0.96 | 0.75 | 0.64 | 0.57 | Upgrade
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| EPS (Diluted) | 1.21 | 1.18 | 0.96 | 0.75 | 0.64 | 0.57 | Upgrade
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| EPS Growth | 22.36% | 23.68% | 27.53% | 16.92% | 13.34% | 30.28% | Upgrade
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| Free Cash Flow | 985.47 | 1,106 | 550.47 | 169.72 | 633.57 | 636.23 | Upgrade
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| Free Cash Flow Per Share | 1.30 | 1.46 | 0.73 | 0.23 | 0.84 | 0.89 | Upgrade
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| Dividend Per Share | 0.650 | 0.650 | 0.560 | 0.300 | - | 0.220 | Upgrade
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| Dividend Growth | 16.07% | 16.07% | 86.67% | - | - | 10.00% | Upgrade
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| Gross Margin | 20.77% | 21.26% | 20.56% | 18.92% | 20.26% | 21.51% | Upgrade
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| Operating Margin | 9.98% | 10.20% | 9.64% | 9.51% | 9.96% | 9.80% | Upgrade
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| Profit Margin | 6.06% | 6.58% | 6.17% | 5.51% | 5.63% | 6.31% | Upgrade
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| Free Cash Flow Margin | 6.52% | 8.11% | 4.74% | 1.67% | 7.43% | 9.95% | Upgrade
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| EBITDA | 1,979 | 1,850 | 1,519 | 1,325 | 1,153 | 833.97 | Upgrade
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| EBITDA Margin | 13.10% | 13.55% | 13.09% | 13.03% | 13.52% | 13.04% | Upgrade
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| D&A For EBITDA | 471.56 | 457.19 | 399.69 | 358.23 | 303.55 | 207.43 | Upgrade
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| EBIT | 1,507 | 1,392 | 1,120 | 967.2 | 849.05 | 626.54 | Upgrade
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| EBIT Margin | 9.98% | 10.20% | 9.64% | 9.51% | 9.96% | 9.80% | Upgrade
|
| Effective Tax Rate | 14.09% | 13.95% | 14.22% | 13.22% | 14.76% | 13.01% | Upgrade
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| Revenue as Reported | 15,106 | 13,652 | 11,608 | 10,169 | 8,526 | 6,395 | Upgrade
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| Advertising Expenses | - | 0.2 | 0.5 | 0.11 | 1.19 | 2.65 | Upgrade
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.