Jiangyin Haida Rubber And Plastic Co., Ltd. (SHE:300320)
China
· Delayed Price · Currency is CNY 10.09
-0.30 (-2.89%)
May 30, 2025, 3:04 PM CST
SHE:300320 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 | 3,409 | 3,229 | 2,640 | 2,535 | 2,469 | 2,217 | Upgrade
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| Other Revenue | 77.84 | 77.84 | 94.85 | 94.52 | 53.52 | 46.66 | Upgrade
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| Revenue | 3,486 | 3,306 | 2,735 | 2,630 | 2,523 | 2,263 | Upgrade
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| Revenue Growth (YoY) | 22.59% | 20.89% | 4.00% | 4.24% | 11.47% | 0.98% | Upgrade
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| Cost of Revenue | 2,891 | 2,741 | 2,250 | 2,197 | 1,997 | 1,701 | Upgrade
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| Gross Profit | 595.76 | 565.37 | 485.3 | 432.54 | 525.99 | 562.75 | Upgrade
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| Selling, General & Admin | 197.3 | 187.68 | 170.18 | 147.19 | 198.06 | 172.83 | Upgrade
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| Research & Development | 125.12 | 128.05 | 104.74 | 109.74 | 96.2 | 89.82 | Upgrade
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| Other Operating Expenses | -0.82 | 2.84 | 1.24 | 14.32 | 14.07 | 14.07 | Upgrade
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| Operating Expenses | 350.62 | 341.09 | 315.48 | 306.43 | 331.89 | 300.96 | Upgrade
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| Operating Income | 245.14 | 224.28 | 169.81 | 126.11 | 194.1 | 261.79 | Upgrade
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| Interest Expense | -12.06 | -11.6 | -11.99 | -12.56 | -11.27 | -15.85 | Upgrade
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| Interest & Investment Income | 0.72 | 0.7 | 1.05 | 1.22 | 1.28 | 0.59 | Upgrade
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| Currency Exchange Gain (Loss) | 2.15 | 2.15 | 2.01 | 4.37 | -1.37 | -3.22 | Upgrade
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| Other Non Operating Income (Expenses) | -4.08 | -3.8 | -0.06 | -0.89 | -1.8 | -1.06 | Upgrade
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| EBT Excluding Unusual Items | 231.86 | 211.72 | 160.82 | 118.25 | 180.94 | 242.25 | Upgrade
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| Impairment of Goodwill | -9.49 | -9.49 | -2.83 | -3.64 | -4.28 | -18.61 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.89 | -1.89 | - | -0.68 | -0.11 | -0.56 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.15 | -0.49 | 0.45 | 0.03 | -0.27 | 0.29 | Upgrade
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| Asset Writedown | -6.52 | -0.3 | -0.26 | -0.58 | -0.09 | -0.83 | Upgrade
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| Other Unusual Items | 3.92 | 3.92 | 3.04 | 8 | 5.16 | 7.44 | Upgrade
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| Pretax Income | 217.73 | 203.47 | 161.22 | 121.37 | 181.35 | 229.99 | Upgrade
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| Income Tax Expense | 36.76 | 34.34 | 22.22 | 14.07 | 27.11 | 32.92 | Upgrade
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| Earnings From Continuing Operations | 180.98 | 169.13 | 139 | 107.31 | 154.24 | 197.07 | Upgrade
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| Minority Interest in Earnings | -7 | -7.4 | -3.69 | -4.22 | -5.92 | -1.52 | Upgrade
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| Net Income | 173.98 | 161.73 | 135.31 | 103.09 | 148.32 | 195.56 | Upgrade
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| Net Income to Common | 173.98 | 161.73 | 135.31 | 103.09 | 148.32 | 195.56 | Upgrade
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| Net Income Growth | 21.68% | 19.53% | 31.26% | -30.49% | -24.16% | -12.86% | Upgrade
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| Shares Outstanding (Basic) | 601 | 601 | 601 | 606 | 593 | 593 | Upgrade
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| Shares Outstanding (Diluted) | 601 | 601 | 601 | 606 | 593 | 593 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.02% | -0.87% | 2.22% | 0.11% | -2.29% | Upgrade
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| EPS (Basic) | 0.29 | 0.27 | 0.23 | 0.17 | 0.25 | 0.33 | Upgrade
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| EPS (Diluted) | 0.29 | 0.27 | 0.23 | 0.17 | 0.25 | 0.33 | Upgrade
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| EPS Growth | 21.64% | 19.50% | 32.41% | -32.00% | -24.24% | -10.81% | Upgrade
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| Free Cash Flow | 140.83 | 4.84 | -0.64 | -24.18 | 44.77 | 73.69 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.01 | -0.00 | -0.04 | 0.07 | 0.12 | Upgrade
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| Dividend Per Share | 0.038 | 0.038 | 0.025 | 0.020 | 0.025 | 0.038 | Upgrade
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| Dividend Growth | 52.00% | 52.00% | 25.00% | -20.00% | -34.21% | -32.14% | Upgrade
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| Gross Margin | 17.09% | 17.10% | 17.74% | 16.45% | 20.85% | 24.86% | Upgrade
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| Operating Margin | 7.03% | 6.78% | 6.21% | 4.79% | 7.69% | 11.57% | Upgrade
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| Profit Margin | 4.99% | 4.89% | 4.95% | 3.92% | 5.88% | 8.64% | Upgrade
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| Free Cash Flow Margin | 4.04% | 0.15% | -0.02% | -0.92% | 1.77% | 3.26% | Upgrade
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| EBITDA | 342.31 | 320.03 | 259.91 | 206.1 | 271.24 | 336.21 | Upgrade
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| EBITDA Margin | 9.82% | 9.68% | 9.50% | 7.84% | 10.75% | 14.85% | Upgrade
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| D&A For EBITDA | 97.17 | 95.76 | 90.1 | 79.99 | 77.14 | 74.42 | Upgrade
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| EBIT | 245.14 | 224.28 | 169.81 | 126.11 | 194.1 | 261.79 | Upgrade
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| EBIT Margin | 7.03% | 6.78% | 6.21% | 4.79% | 7.69% | 11.57% | Upgrade
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| Effective Tax Rate | 16.88% | 16.88% | 13.78% | 11.59% | 14.95% | 14.31% | Upgrade
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| Revenue as Reported | 3,486 | 3,306 | 2,735 | 2,630 | 2,523 | 2,263 | Upgrade
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| Advertising Expenses | - | 2.44 | 1.88 | 0.84 | 1.96 | 0.99 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.