Hangzhou Century Co., Ltd (SHE:300078)
China
· Delayed Price · Currency is CNY 3.050
-0.100 (-3.17%)
Apr 24, 2025, 2:45 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 555.3 | 792.02 | 1,074 | 947.76 | 1,364 | 1,477 | Upgrade
|
| Other Revenue | 213.91 | 213.91 | 42.16 | 15.39 | 10.76 | 62.17 | Upgrade
|
| Revenue | 769.2 | 1,006 | 1,116 | 963.14 | 1,375 | 1,539 | Upgrade
|
| Revenue Growth (YoY) | -15.30% | -9.86% | 15.86% | -29.94% | -10.67% | 18.88% | Upgrade
|
| Cost of Revenue | 780.83 | 826.7 | 957.93 | 800.18 | 855.59 | 937.14 | Upgrade
|
| Gross Profit | -11.63 | 179.23 | 157.98 | 162.96 | 519.21 | 601.92 | Upgrade
|
| Selling, General & Admin | 218.16 | 272.64 | 269.43 | 286.74 | 264.26 | 280.1 | Upgrade
|
| Research & Development | 122.54 | 155.3 | 178.96 | 173.49 | 162.25 | 138.08 | Upgrade
|
| Other Operating Expenses | 24.98 | 4.27 | -1.49 | -1.62 | -9.88 | -15.76 | Upgrade
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| Operating Expenses | 427.49 | 508.93 | 560.01 | 555.18 | 499.15 | 461.56 | Upgrade
|
| Operating Income | -439.11 | -329.7 | -402.03 | -392.22 | 20.06 | 140.37 | Upgrade
|
| Interest Expense | -89.51 | -90.12 | -101.14 | -90.97 | -31.41 | -29.37 | Upgrade
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| Interest & Investment Income | - | 5.58 | 11.5 | 53.4 | 3.65 | 6.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.02 | 4.02 | 14.58 | -9.54 | -6.55 | -2.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.31 | -9.49 | -14.18 | -1.17 | -2.31 | -5.7 | Upgrade
|
| EBT Excluding Unusual Items | -529.92 | -419.72 | -491.28 | -440.49 | -16.55 | 109.76 | Upgrade
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| Impairment of Goodwill | -55.19 | -55.19 | -287.3 | -257.02 | -3.05 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -157.32 | -157.3 | -112.36 | -7.15 | -3.38 | 0.34 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.19 | 0.24 | 4.13 | 0.18 | 0.17 | 0.31 | Upgrade
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| Asset Writedown | -157.02 | -92.77 | -0.13 | -18.89 | -0 | -0.05 | Upgrade
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| Other Unusual Items | -82.19 | -82.62 | 12.75 | 4.63 | 58.7 | 21.27 | Upgrade
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| Pretax Income | -981.85 | -807.36 | -874.18 | -718.76 | 35.9 | 131.61 | Upgrade
|
| Income Tax Expense | 67 | 68.11 | 8.4 | -26.98 | 18.72 | 18.89 | Upgrade
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| Earnings From Continuing Operations | -1,049 | -875.48 | -882.59 | -691.78 | 17.18 | 112.72 | Upgrade
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| Minority Interest in Earnings | 2.49 | 1.13 | 4.64 | 6.55 | -2.07 | 1.37 | Upgrade
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| Net Income | -1,046 | -874.35 | -877.95 | -685.23 | 15.11 | 114.09 | Upgrade
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| Net Income to Common | -1,046 | -874.35 | -877.95 | -685.23 | 15.11 | 114.09 | Upgrade
|
| Net Income Growth | - | - | - | - | -86.76% | -20.48% | Upgrade
|
| Shares Outstanding (Basic) | 913 | 825 | 828 | 836 | 756 | 815 | Upgrade
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| Shares Outstanding (Diluted) | 913 | 825 | 828 | 836 | 756 | 815 | Upgrade
|
| Shares Change (YoY) | 17.68% | -0.41% | -0.88% | 10.60% | -7.28% | 2.24% | Upgrade
|
| EPS (Basic) | -1.15 | -1.06 | -1.06 | -0.82 | 0.02 | 0.14 | Upgrade
|
| EPS (Diluted) | -1.15 | -1.06 | -1.06 | -0.82 | 0.02 | 0.14 | Upgrade
|
| EPS Growth | - | - | - | - | -85.71% | -22.22% | Upgrade
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| Free Cash Flow | 14.27 | -11.31 | -220.95 | -84.52 | -491.39 | -239.24 | Upgrade
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| Free Cash Flow Per Share | 0.02 | -0.01 | -0.27 | -0.10 | -0.65 | -0.29 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.013 | 0.018 | Upgrade
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| Dividend Growth | - | - | - | - | -27.78% | - | Upgrade
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| Gross Margin | -1.51% | 17.82% | 14.16% | 16.92% | 37.77% | 39.11% | Upgrade
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| Operating Margin | -57.09% | -32.78% | -36.03% | -40.72% | 1.46% | 9.12% | Upgrade
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| Profit Margin | -136.03% | -86.92% | -78.67% | -71.14% | 1.10% | 7.41% | Upgrade
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| Free Cash Flow Margin | 1.85% | -1.13% | -19.80% | -8.77% | -35.74% | -15.54% | Upgrade
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| EBITDA | -388.67 | -241.26 | -262.93 | -284.5 | 100.42 | 190.19 | Upgrade
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| EBITDA Margin | -50.53% | -23.98% | -23.56% | -29.54% | 7.31% | 12.36% | Upgrade
|
| D&A For EBITDA | 50.44 | 88.44 | 139.1 | 107.72 | 80.36 | 49.82 | Upgrade
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| EBIT | -439.11 | -329.7 | -402.03 | -392.22 | 20.06 | 140.37 | Upgrade
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| EBIT Margin | -57.09% | -32.78% | -36.03% | -40.72% | 1.46% | 9.12% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 52.14% | 14.36% | Upgrade
|
| Revenue as Reported | 769.2 | 1,006 | 1,116 | 963.14 | 1,375 | 1,539 | Upgrade
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| Advertising Expenses | - | 2.42 | 1.74 | 3.91 | 8.45 | 14.36 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.