Huachangda Intelligent Equipment Group Co.,Ltd. (SHE:300278)
China
· Delayed Price · Currency is CNY 5.37
-0.01 (-0.19%)
Jun 26, 2025, 2:45 PM CST
SHE:300278 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 | 2,204 | 2,592 | 2,849 | 3,574 | 2,145 | 1,592 | Upgrade
|
Other Revenue | 8.16 | 8.16 | 10.44 | 9.05 | 9.56 | 8.12 | Upgrade
|
| 2,212 | 2,601 | 2,860 | 3,583 | 2,155 | 1,600 | Upgrade
| |
Revenue Growth (YoY) | -26.38% | -9.06% | -20.19% | 66.29% | 34.66% | 1.06% | Upgrade
|
Cost of Revenue | 1,929 | 2,273 | 2,549 | 3,208 | 2,031 | 1,469 | Upgrade
|
Gross Profit | 283.16 | 327.76 | 310.48 | 375 | 123.59 | 131.32 | Upgrade
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Selling, General & Admin | 242.25 | 247.35 | 224.27 | 215.84 | 224.68 | 185.98 | Upgrade
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Research & Development | 35.18 | 35.22 | 35.63 | 39.12 | 28.77 | 70.24 | Upgrade
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Other Operating Expenses | 2.15 | 1.81 | 8.8 | 6.87 | 5.86 | 7.62 | Upgrade
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Operating Expenses | 292.51 | 306.4 | 267.49 | 283.63 | 276.2 | 306.99 | Upgrade
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Operating Income | -9.35 | 21.36 | 43 | 91.37 | -152.61 | -175.67 | Upgrade
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Interest Expense | -1.76 | -1.77 | -1.81 | -1.94 | -179.33 | -111.53 | Upgrade
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Interest & Investment Income | 12.41 | 13.63 | 21.32 | 15 | 574.69 | 8.29 | Upgrade
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Currency Exchange Gain (Loss) | 4.65 | 4.65 | 5.38 | 17.42 | -6.13 | -25.16 | Upgrade
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Other Non Operating Income (Expenses) | 0.49 | -1.27 | 2.1 | 4.79 | -104.12 | -35.78 | Upgrade
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EBT Excluding Unusual Items | 6.45 | 36.6 | 69.99 | 126.64 | 132.51 | -339.85 | Upgrade
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Impairment of Goodwill | - | - | - | -1.25 | - | -239.26 | Upgrade
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Gain (Loss) on Sale of Investments | 0.14 | 0.03 | 0.77 | 12.93 | 0.05 | 0 | Upgrade
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Gain (Loss) on Sale of Assets | 3.54 | 3.39 | 1.4 | 0 | -0.31 | -1.07 | Upgrade
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Asset Writedown | 0.76 | -0.01 | 0.12 | -1.43 | -8.17 | -4.59 | Upgrade
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Legal Settlements | - | - | - | - | -34.35 | -57.67 | Upgrade
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Other Unusual Items | 66.17 | 64.87 | 12.23 | 0.23 | -45.4 | 46.7 | Upgrade
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Pretax Income | 77.06 | 104.88 | 84.5 | 137.13 | 44.32 | -595.74 | Upgrade
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Income Tax Expense | 26.13 | 27.18 | 6.85 | 30.84 | 9.97 | -9.38 | Upgrade
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Earnings From Continuing Operations | 50.93 | 77.7 | 77.65 | 106.28 | 34.36 | -586.36 | Upgrade
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Minority Interest in Earnings | -0.08 | -0.08 | -0.11 | -0.02 | -0.04 | 1.13 | Upgrade
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Net Income | 50.85 | 77.63 | 77.54 | 106.26 | 34.32 | -585.23 | Upgrade
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Net Income to Common | 50.85 | 77.63 | 77.54 | 106.26 | 34.32 | -585.23 | Upgrade
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Net Income Growth | -40.61% | 0.11% | -27.03% | 209.67% | - | - | Upgrade
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Shares Outstanding (Basic) | 1,550 | 1,553 | 1,551 | 1,518 | 1,716 | 1,427 | Upgrade
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Shares Outstanding (Diluted) | 1,550 | 1,553 | 1,551 | 1,518 | 1,716 | 1,427 | Upgrade
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Shares Change (YoY) | -0.35% | 0.11% | 2.16% | -11.52% | 20.20% | 2.91% | Upgrade
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EPS (Basic) | 0.03 | 0.05 | 0.05 | 0.07 | 0.02 | -0.41 | Upgrade
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EPS (Diluted) | 0.03 | 0.05 | 0.05 | 0.07 | 0.02 | -0.41 | Upgrade
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EPS Growth | -40.40% | - | -28.57% | 250.00% | - | - | Upgrade
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Free Cash Flow | -289.8 | -474.75 | -73.71 | -106.56 | -41.76 | 181.82 | Upgrade
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Free Cash Flow Per Share | -0.19 | -0.31 | -0.05 | -0.07 | -0.02 | 0.13 | Upgrade
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Gross Margin | 12.80% | 12.60% | 10.86% | 10.47% | 5.74% | 8.21% | Upgrade
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Operating Margin | -0.42% | 0.82% | 1.50% | 2.55% | -7.08% | -10.98% | Upgrade
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Profit Margin | 2.30% | 2.99% | 2.71% | 2.97% | 1.59% | -36.58% | Upgrade
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Free Cash Flow Margin | -13.10% | -18.25% | -2.58% | -2.97% | -1.94% | 11.36% | Upgrade
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EBITDA | 19.54 | 49.51 | 68.25 | 118.63 | -120.46 | -141.51 | Upgrade
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EBITDA Margin | 0.88% | 1.90% | 2.39% | 3.31% | -5.59% | -8.84% | Upgrade
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D&A For EBITDA | 28.88 | 28.16 | 25.25 | 27.27 | 32.14 | 34.16 | Upgrade
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EBIT | -9.35 | 21.36 | 43 | 91.37 | -152.61 | -175.67 | Upgrade
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EBIT Margin | -0.42% | 0.82% | 1.50% | 2.55% | -7.08% | -10.98% | Upgrade
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Effective Tax Rate | 33.90% | 25.91% | 8.11% | 22.49% | 22.49% | - | Upgrade
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Revenue as Reported | 2,212 | 2,601 | 2,860 | 3,583 | 2,155 | 1,600 | Upgrade
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Advertising Expenses | - | 4.35 | 3.91 | 2.15 | 1.93 | 1.46 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.