Hangzhou Century Co., Ltd (SHE:300078)
China
· Delayed Price · Currency is CNY 3.700
+0.190 (5.41%)
May 29, 2025, 1:45 PM CST
Hangzhou Century 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 | 845.97 | 635.59 | 792.02 | 1,074 | 947.76 | 1,364 | Upgrade
|
| Other Revenue | 55.18 | 55.18 | 213.91 | 42.16 | 15.39 | 10.76 | Upgrade
|
| Revenue | 901.14 | 690.77 | 1,006 | 1,116 | 963.14 | 1,375 | Upgrade
|
| Revenue Growth (YoY) | -7.07% | -31.33% | -9.86% | 15.86% | -29.94% | -10.67% | Upgrade
|
| Cost of Revenue | 842.87 | 617.82 | 826.7 | 957.93 | 800.18 | 855.59 | Upgrade
|
| Gross Profit | 58.27 | 72.95 | 179.23 | 157.98 | 162.96 | 519.21 | Upgrade
|
| Selling, General & Admin | 186.23 | 194.45 | 272.64 | 269.43 | 286.74 | 264.26 | Upgrade
|
| Research & Development | 87.06 | 101.74 | 155.3 | 178.96 | 173.49 | 162.25 | Upgrade
|
| Other Operating Expenses | 17.36 | 16.88 | 4.27 | -1.49 | -1.62 | -9.88 | Upgrade
|
| Operating Expenses | 316.37 | 354.4 | 508.93 | 560.01 | 555.18 | 499.15 | Upgrade
|
| Operating Income | -258.1 | -281.45 | -329.7 | -402.03 | -392.22 | 20.06 | Upgrade
|
| Interest Expense | -50.55 | -64.51 | -90.12 | -101.14 | -90.97 | -31.41 | Upgrade
|
| Interest & Investment Income | 4.77 | 4 | 5.58 | 11.5 | 53.4 | 3.65 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.47 | 8.47 | 4.02 | 14.58 | -9.54 | -6.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.41 | -1.4 | -9.49 | -14.18 | -1.17 | -2.31 | Upgrade
|
| EBT Excluding Unusual Items | -295 | -334.89 | -419.72 | -491.28 | -440.49 | -16.55 | Upgrade
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| Impairment of Goodwill | -69.04 | -69.04 | -55.19 | -287.3 | -257.02 | -3.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | -36.01 | -36.81 | -157.3 | -112.36 | -7.15 | -3.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.78 | -0.07 | 0.24 | 4.13 | 0.18 | 0.17 | Upgrade
|
| Asset Writedown | -15.83 | -15.76 | -92.77 | -0.13 | -18.89 | -0 | Upgrade
|
| Other Unusual Items | -43.77 | -44.86 | -82.62 | 12.75 | 4.63 | 58.7 | Upgrade
|
| Pretax Income | -451.86 | -501.43 | -807.36 | -874.18 | -718.76 | 35.9 | Upgrade
|
| Income Tax Expense | 3.09 | 2.66 | 68.11 | 8.4 | -26.98 | 18.72 | Upgrade
|
| Earnings From Continuing Operations | -454.95 | -504.09 | -875.48 | -882.59 | -691.78 | 17.18 | Upgrade
|
| Minority Interest in Earnings | 1.65 | 2.58 | 1.13 | 4.64 | 6.55 | -2.07 | Upgrade
|
| Net Income | -453.3 | -501.51 | -874.35 | -877.95 | -685.23 | 15.11 | Upgrade
|
| Net Income to Common | -453.3 | -501.51 | -874.35 | -877.95 | -685.23 | 15.11 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -86.76% | Upgrade
|
| Shares Outstanding (Basic) | 949 | 946 | 825 | 828 | 836 | 756 | Upgrade
|
| Shares Outstanding (Diluted) | 949 | 946 | 825 | 828 | 836 | 756 | Upgrade
|
| Shares Change (YoY) | 11.10% | 14.72% | -0.41% | -0.88% | 10.60% | -7.28% | Upgrade
|
| EPS (Basic) | -0.48 | -0.53 | -1.06 | -1.06 | -0.82 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.48 | -0.53 | -1.06 | -1.06 | -0.82 | 0.02 | Upgrade
|
| EPS Growth | - | - | - | - | - | -85.71% | Upgrade
|
| Free Cash Flow | -49.63 | -48.39 | -11.31 | -220.95 | -84.52 | -491.39 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.05 | -0.01 | -0.27 | -0.10 | -0.65 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.013 | Upgrade
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| Dividend Growth | - | - | - | - | - | -27.78% | Upgrade
|
| Gross Margin | 6.47% | 10.56% | 17.82% | 14.16% | 16.92% | 37.77% | Upgrade
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| Operating Margin | -28.64% | -40.74% | -32.78% | -36.03% | -40.72% | 1.46% | Upgrade
|
| Profit Margin | -50.30% | -72.60% | -86.92% | -78.67% | -71.14% | 1.10% | Upgrade
|
| Free Cash Flow Margin | -5.51% | -7.00% | -1.13% | -19.80% | -8.77% | -35.74% | Upgrade
|
| EBITDA | -214 | -219.48 | -196.23 | -262.93 | -284.5 | 100.42 | Upgrade
|
| EBITDA Margin | -23.75% | -31.77% | -19.51% | -23.56% | -29.54% | 7.31% | Upgrade
|
| D&A For EBITDA | 44.1 | 61.97 | 133.47 | 139.1 | 107.72 | 80.36 | Upgrade
|
| EBIT | -258.1 | -281.45 | -329.7 | -402.03 | -392.22 | 20.06 | Upgrade
|
| EBIT Margin | -28.64% | -40.74% | -32.78% | -36.03% | -40.72% | 1.46% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 52.14% | Upgrade
|
| Revenue as Reported | 901.14 | 690.77 | 1,006 | 1,116 | 963.14 | 1,375 | Upgrade
|
| Advertising Expenses | - | 0.52 | 2.42 | 1.74 | 3.91 | 8.45 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.