Hunan Zhongke Electric Co., Ltd. (SHE:300035)
China
· Delayed Price · Currency is CNY 16.23
+0.59 (3.77%)
May 12, 2025, 2:45 PM CST
Hunan Zhongke Electric 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 | 5,928 | 5,396 | 4,802 | 5,123 | 2,151 | 954.52 | Upgrade
|
| Other Revenue | 185.08 | 185.08 | 105.57 | 133.65 | 42.76 | 19.11 | Upgrade
|
| Revenue | 6,113 | 5,581 | 4,908 | 5,257 | 2,194 | 973.63 | Upgrade
|
| Revenue Growth (YoY) | 23.94% | 13.73% | -6.64% | 139.61% | 125.33% | 4.79% | Upgrade
|
| Cost of Revenue | 4,867 | 4,509 | 4,283 | 4,333 | 1,569 | 617.33 | Upgrade
|
| Gross Profit | 1,246 | 1,072 | 624.55 | 923.78 | 624.38 | 356.3 | Upgrade
|
| Selling, General & Admin | 275.87 | 267.59 | 234.49 | 182.69 | 113.08 | 112.16 | Upgrade
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| Research & Development | 239.9 | 203.34 | 253.43 | 214.37 | 98 | 62.04 | Upgrade
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| Other Operating Expenses | 1.58 | -5.39 | -6.51 | 6.28 | -15.96 | -1.28 | Upgrade
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| Operating Expenses | 530.8 | 474.45 | 500.92 | 421.08 | 205.45 | 177.86 | Upgrade
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| Operating Income | 715.5 | 597.68 | 123.63 | 502.7 | 418.93 | 178.44 | Upgrade
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| Interest Expense | -143.92 | -143.53 | -161.26 | -165.68 | -37.96 | -12.42 | Upgrade
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| Interest & Investment Income | 25.47 | 24.82 | 26.15 | 76.14 | 22.01 | 10.62 | Upgrade
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| Currency Exchange Gain (Loss) | 1.71 | 1.71 | 6.23 | 7.6 | -1.52 | -3.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.12 | -0.06 | -1.48 | -3.82 | -0.9 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 598.64 | 480.63 | -6.74 | 416.94 | 400.56 | 173.4 | Upgrade
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| Gain (Loss) on Sale of Investments | 8.87 | -24.11 | -9.56 | -66.17 | 0.07 | -0.8 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.44 | -3.79 | -1.48 | -0.38 | -0.92 | -0.04 | Upgrade
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| Asset Writedown | -49.57 | -37.36 | -31.89 | - | -1.61 | -1.3 | Upgrade
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| Other Unusual Items | 56.86 | 50.78 | 23.85 | 9.69 | 10.74 | 12.53 | Upgrade
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| Pretax Income | 609.36 | 466.14 | -25.82 | 360.09 | 408.84 | 183.79 | Upgrade
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| Income Tax Expense | 80.58 | 73.64 | -36.25 | 2.03 | 43.53 | 19.97 | Upgrade
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| Earnings From Continuing Operations | 528.78 | 392.49 | 10.43 | 358.06 | 365.32 | 163.81 | Upgrade
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| Minority Interest in Earnings | -115.05 | -89.47 | 31.27 | 6.04 | 0.14 | -0.01 | Upgrade
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| Net Income | 413.73 | 303.02 | 41.71 | 364.1 | 365.45 | 163.8 | Upgrade
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| Net Income to Common | 413.73 | 303.02 | 41.71 | 364.1 | 365.45 | 163.8 | Upgrade
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| Net Income Growth | 106.06% | 626.56% | -88.55% | -0.37% | 123.10% | 8.34% | Upgrade
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| Shares Outstanding (Basic) | 684 | 690 | 723 | 701 | 630 | 630 | Upgrade
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| Shares Outstanding (Diluted) | 684 | 690 | 723 | 701 | 641 | 636 | Upgrade
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| Shares Change (YoY) | -4.93% | -4.55% | 3.15% | 9.29% | 0.87% | 19.19% | Upgrade
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| EPS (Basic) | 0.60 | 0.44 | 0.06 | 0.52 | 0.58 | 0.26 | Upgrade
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| EPS (Diluted) | 0.60 | 0.44 | 0.06 | 0.52 | 0.57 | 0.26 | Upgrade
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| EPS Growth | 116.75% | 661.18% | -88.89% | -8.84% | 121.19% | -9.10% | Upgrade
|
| Free Cash Flow | -760.31 | -330.9 | 637.13 | -3,744 | -1,385 | 6.16 | Upgrade
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| Free Cash Flow Per Share | -1.11 | -0.48 | 0.88 | -5.34 | -2.16 | 0.01 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.150 | 0.150 | 0.150 | 0.100 | Upgrade
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| Dividend Growth | 66.67% | 66.67% | - | - | 50.00% | 66.67% | Upgrade
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| Gross Margin | 20.39% | 19.21% | 12.73% | 17.57% | 28.46% | 36.59% | Upgrade
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| Operating Margin | 11.70% | 10.71% | 2.52% | 9.56% | 19.10% | 18.33% | Upgrade
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| Profit Margin | 6.77% | 5.43% | 0.85% | 6.93% | 16.66% | 16.82% | Upgrade
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| Free Cash Flow Margin | -12.44% | -5.93% | 12.98% | -71.22% | -63.11% | 0.63% | Upgrade
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| EBITDA | 1,054 | 914.49 | 353.11 | 609.53 | 472.22 | 220.07 | Upgrade
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| EBITDA Margin | 17.24% | 16.39% | 7.20% | 11.59% | 21.52% | 22.60% | Upgrade
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| D&A For EBITDA | 338.64 | 316.81 | 229.48 | 106.83 | 53.28 | 41.63 | Upgrade
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| EBIT | 715.5 | 597.68 | 123.63 | 502.7 | 418.93 | 178.44 | Upgrade
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| EBIT Margin | 11.70% | 10.71% | 2.52% | 9.56% | 19.10% | 18.33% | Upgrade
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| Effective Tax Rate | 13.22% | 15.80% | - | 0.56% | 10.65% | 10.87% | Upgrade
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| Revenue as Reported | 6,113 | 5,581 | 4,908 | 5,257 | 2,194 | 973.63 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.