Guizhou Chanhen Chemical Corporation (SHE:002895)
China
· Delayed Price · Currency is CNY 24.73
-0.32 (-1.28%)
Jun 3, 2025, 3:04 PM CST
Guizhou Chanhen Chemical 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 | 5,980 | 5,531 | 3,968 | 3,084 | 2,130 | 1,380 | Upgrade
|
| Other Revenue | 374.72 | 374.72 | 351.03 | 363.11 | 399.94 | 397.61 | Upgrade
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| Revenue | 6,355 | 5,906 | 4,320 | 3,447 | 2,530 | 1,777 | Upgrade
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| Revenue Growth (YoY) | 45.60% | 36.72% | 25.30% | 36.26% | 42.36% | 1.60% | Upgrade
|
| Cost of Revenue | 4,378 | 4,004 | 2,676 | 1,916 | 1,834 | 1,368 | Upgrade
|
| Gross Profit | 1,977 | 1,901 | 1,643 | 1,532 | 696.32 | 408.79 | Upgrade
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| Selling, General & Admin | 347.88 | 326.87 | 300.82 | 264.68 | 142.65 | 189.42 | Upgrade
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| Research & Development | 139.68 | 138.72 | 100.54 | 108.76 | 38.04 | 32.28 | Upgrade
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| Other Operating Expenses | 134.15 | 127.91 | 113.78 | 91.2 | 51.58 | 13.43 | Upgrade
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| Operating Expenses | 628.62 | 597.07 | 517.44 | 467.26 | 236.77 | 235.66 | Upgrade
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| Operating Income | 1,349 | 1,304 | 1,126 | 1,065 | 459.55 | 173.13 | Upgrade
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| Interest Expense | -126.27 | -135.21 | -155.54 | -125.76 | -43.59 | -1.85 | Upgrade
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| Interest & Investment Income | 31.62 | 25.1 | 24.49 | 19.02 | 15.57 | 9.57 | Upgrade
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| Currency Exchange Gain (Loss) | 13.22 | 13.22 | 2.42 | 26.25 | -6.85 | -13.48 | Upgrade
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| Other Non Operating Income (Expenses) | -6.08 | -6.17 | -4.09 | -2.16 | -1.24 | -0.54 | Upgrade
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| EBT Excluding Unusual Items | 1,261 | 1,201 | 992.94 | 982.03 | 423.44 | 166.83 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.95 | -9.81 | -21.3 | -28.11 | 6.69 | 0.94 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.87 | -3.87 | -0.4 | 1.19 | -3.91 | -1.92 | Upgrade
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| Asset Writedown | 5.47 | -24.77 | -3.8 | -4.44 | -0.59 | -0.11 | Upgrade
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| Other Unusual Items | 12.09 | 10.4 | -1.56 | -6.04 | 10.27 | 11.54 | Upgrade
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| Pretax Income | 1,271 | 1,173 | 965.88 | 944.61 | 435.9 | 177.27 | Upgrade
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| Income Tax Expense | 227.01 | 214.99 | 176.99 | 155.07 | 51.34 | 34.09 | Upgrade
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| Earnings From Continuing Operations | 1,044 | 958.02 | 788.89 | 789.54 | 384.56 | 143.18 | Upgrade
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| Minority Interest in Earnings | -20.16 | -1.54 | -22.49 | -30.88 | -16.8 | -0.57 | Upgrade
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| Net Income | 1,024 | 956.48 | 766.4 | 758.66 | 367.76 | 142.61 | Upgrade
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| Net Income to Common | 1,024 | 956.48 | 766.4 | 758.66 | 367.76 | 142.61 | Upgrade
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| Net Income Growth | 37.85% | 24.80% | 1.02% | 106.29% | 157.88% | -20.95% | Upgrade
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| Shares Outstanding (Basic) | 543 | 542 | 502 | 492 | 488 | 424 | Upgrade
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| Shares Outstanding (Diluted) | 568 | 562 | 504 | 511 | 488 | 428 | Upgrade
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| Shares Change (YoY) | 10.72% | 11.61% | -1.42% | 4.66% | 14.18% | 4.95% | Upgrade
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| EPS (Basic) | 1.89 | 1.76 | 1.53 | 1.54 | 0.75 | 0.34 | Upgrade
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| EPS (Diluted) | 1.80 | 1.70 | 1.52 | 1.48 | 0.75 | 0.33 | Upgrade
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| EPS Growth | 24.51% | 11.82% | 2.47% | 97.10% | 125.86% | -24.67% | Upgrade
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| Free Cash Flow | 288.13 | 407.34 | -275.31 | -1,261 | -1,837 | 90.6 | Upgrade
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| Free Cash Flow Per Share | 0.51 | 0.72 | -0.55 | -2.47 | -3.76 | 0.21 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.000 | 0.700 | 0.200 | - | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 42.86% | 250.00% | - | - | Upgrade
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| Gross Margin | 31.11% | 32.19% | 38.04% | 44.44% | 27.52% | 23.00% | Upgrade
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| Operating Margin | 21.22% | 22.08% | 26.06% | 30.88% | 18.16% | 9.74% | Upgrade
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| Profit Margin | 16.11% | 16.20% | 17.74% | 22.01% | 14.54% | 8.02% | Upgrade
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| Free Cash Flow Margin | 4.53% | 6.90% | -6.37% | -36.58% | -72.62% | 5.10% | Upgrade
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| EBITDA | 1,784 | 1,712 | 1,424 | 1,225 | 569.22 | 258.15 | Upgrade
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| EBITDA Margin | 28.07% | 28.99% | 32.96% | 35.54% | 22.50% | 14.52% | Upgrade
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| D&A For EBITDA | 435.3 | 407.84 | 298.03 | 160.63 | 109.67 | 85.02 | Upgrade
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| EBIT | 1,349 | 1,304 | 1,126 | 1,065 | 459.55 | 173.13 | Upgrade
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| EBIT Margin | 21.22% | 22.08% | 26.06% | 30.88% | 18.16% | 9.74% | Upgrade
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| Effective Tax Rate | 17.86% | 18.33% | 18.32% | 16.42% | 11.78% | 19.23% | Upgrade
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| Revenue as Reported | 6,355 | 5,906 | 4,320 | 3,447 | 2,530 | 1,777 | Upgrade
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| Advertising Expenses | - | 4.72 | 1.5 | 1.49 | 1.77 | 0.55 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.