Harbin Jiuzhou Group Co.,Ltd. (SHE:300040)
China
· Delayed Price · Currency is CNY 7.09
-0.04 (-0.56%)
Apr 30, 2025, 3:04 PM CST
Harbin Jiuzhou Group 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 | 1,472 | 1,481 | 1,177 | 1,225 | 1,364 | 1,254 | Upgrade
|
| Other Revenue | - | - | 36.22 | 106.6 | 47.92 | 26.18 | Upgrade
|
| Revenue | 1,472 | 1,481 | 1,213 | 1,332 | 1,412 | 1,280 | Upgrade
|
| Revenue Growth (YoY) | 18.14% | 22.09% | -8.89% | -5.68% | 10.30% | 61.70% | Upgrade
|
| Cost of Revenue | 1,047 | 1,076 | 854.54 | 811.06 | 938.01 | 920.47 | Upgrade
|
| Gross Profit | 424.4 | 405.51 | 358.67 | 520.5 | 473.74 | 359.4 | Upgrade
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| Selling, General & Admin | 190 | 183.84 | 154.77 | 153.38 | 132.21 | 104.93 | Upgrade
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| Research & Development | 17.64 | 18.16 | 23.95 | 38.58 | 44.86 | 44.25 | Upgrade
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| Other Operating Expenses | 7.9 | 18.43 | 9.95 | 14.07 | 13.95 | 12.62 | Upgrade
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| Operating Expenses | 215.55 | 308.39 | 183.47 | 200.02 | 126.92 | 241.03 | Upgrade
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| Operating Income | 208.85 | 97.12 | 175.2 | 320.49 | 346.82 | 118.37 | Upgrade
|
| Interest Expense | -5.95 | -144.02 | -154.09 | -189.49 | -193.1 | -77.81 | Upgrade
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| Interest & Investment Income | - | - | 95.61 | 36.34 | 63.27 | 24.24 | Upgrade
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| Other Non Operating Income (Expenses) | -238.38 | 9 | -1.09 | -0.54 | -0.98 | -0.75 | Upgrade
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| EBT Excluding Unusual Items | -35.48 | -37.9 | 115.63 | 166.8 | 216.02 | 64.04 | Upgrade
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| Impairment of Goodwill | - | - | -18.02 | - | -17.2 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.77 | -3.77 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.74 | 0.88 | 0.41 | 0.38 | - | -0.32 | Upgrade
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| Asset Writedown | -456.59 | -456.59 | -0.37 | -0.23 | -0 | - | Upgrade
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| Legal Settlements | - | - | 3.5 | 0.99 | 0.7 | 0.38 | Upgrade
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| Other Unusual Items | - | - | 14.97 | 13.1 | 13.28 | 21.4 | Upgrade
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| Pretax Income | -495.09 | -497.38 | 116.13 | 181.04 | 212.8 | 85.51 | Upgrade
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| Income Tax Expense | 44.7 | 40.84 | 15.39 | 16.03 | 24.01 | 8.37 | Upgrade
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| Earnings From Continuing Operations | -539.79 | -538.22 | 100.74 | 165.01 | 188.79 | 77.15 | Upgrade
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| Minority Interest in Earnings | -6.34 | -6.59 | -6.53 | -17.37 | -4.81 | -7.03 | Upgrade
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| Net Income | -546.13 | -544.81 | 94.21 | 147.64 | 183.98 | 70.12 | Upgrade
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| Net Income to Common | -546.13 | -544.81 | 94.21 | 147.64 | 183.98 | 70.12 | Upgrade
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| Net Income Growth | - | - | -36.19% | -19.75% | 162.39% | 39.32% | Upgrade
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| Shares Outstanding (Basic) | 578 | 586 | 589 | 591 | 558 | 501 | Upgrade
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| Shares Outstanding (Diluted) | 578 | 586 | 589 | 591 | 575 | 501 | Upgrade
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| Shares Change (YoY) | -3.21% | -0.51% | -0.29% | 2.72% | 14.79% | -0.49% | Upgrade
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| EPS (Basic) | -0.95 | -0.93 | 0.16 | 0.25 | 0.33 | 0.14 | Upgrade
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| EPS (Diluted) | -0.95 | -0.93 | 0.16 | 0.25 | 0.32 | 0.14 | Upgrade
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| EPS Growth | - | - | -36.00% | -21.88% | 128.57% | 40.00% | Upgrade
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| Free Cash Flow | -175.58 | 126.29 | 88.58 | 159.28 | -599.43 | -330.26 | Upgrade
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| Free Cash Flow Per Share | -0.30 | 0.22 | 0.15 | 0.27 | -1.04 | -0.66 | Upgrade
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| Dividend Per Share | - | - | 0.070 | 0.060 | 0.050 | 0.036 | Upgrade
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| Dividend Growth | - | - | 16.67% | 20.00% | 40.06% | - | Upgrade
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| Gross Margin | 28.84% | 27.38% | 29.56% | 39.09% | 33.56% | 28.08% | Upgrade
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| Operating Margin | 14.19% | 6.56% | 14.44% | 24.07% | 24.57% | 9.25% | Upgrade
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| Profit Margin | -37.11% | -36.78% | 7.77% | 11.09% | 13.03% | 5.48% | Upgrade
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| Free Cash Flow Margin | -11.93% | 8.53% | 7.30% | 11.96% | -42.46% | -25.80% | Upgrade
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| EBITDA | 446.93 | 310.73 | 388.82 | 505.52 | 502.97 | 226.72 | Upgrade
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| EBITDA Margin | 30.37% | 20.98% | 32.05% | 37.96% | 35.63% | 17.71% | Upgrade
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| D&A For EBITDA | 238.09 | 213.61 | 213.61 | 185.03 | 156.15 | 108.35 | Upgrade
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| EBIT | 208.85 | 97.12 | 175.2 | 320.49 | 346.82 | 118.37 | Upgrade
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| EBIT Margin | 14.19% | 6.56% | 14.44% | 24.07% | 24.57% | 9.25% | Upgrade
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| Effective Tax Rate | - | - | 13.25% | 8.85% | 11.28% | 9.78% | Upgrade
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| Revenue as Reported | - | - | 1,213 | 1,332 | 1,412 | 1,280 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.