Houpu Clean Energy Group Co., Ltd. (SHE:300471)
China
· Delayed Price · Currency is CNY 10.13
+0.05 (0.50%)
Jun 13, 2025, 2:45 PM CST
Houpu Clean Energy 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 | 709.08 | 617.8 | 921.09 | 693.45 | 851.85 | 465.77 | Upgrade
|
| Other Revenue | 12.54 | 12.54 | 15.14 | 20.29 | 22.96 | 12.6 | Upgrade
|
| Revenue | 721.62 | 630.34 | 936.23 | 713.74 | 874.81 | 478.37 | Upgrade
|
| Revenue Growth (YoY) | -13.01% | -32.67% | 31.17% | -18.41% | 82.87% | -11.87% | Upgrade
|
| Cost of Revenue | 543.15 | 477.95 | 754.3 | 581.28 | 654.16 | 373.67 | Upgrade
|
| Gross Profit | 178.47 | 152.39 | 181.93 | 132.46 | 220.65 | 104.7 | Upgrade
|
| Selling, General & Admin | 191.44 | 189.37 | 167.42 | 174.17 | 163.68 | 170.1 | Upgrade
|
| Research & Development | 34.45 | 37.97 | 40.57 | 52.94 | 42.14 | 32.05 | Upgrade
|
| Other Operating Expenses | 6.56 | 6.61 | 9.19 | 6.04 | 7.96 | 5.94 | Upgrade
|
| Operating Expenses | 238.29 | 243.22 | 219.37 | 239.93 | 204.38 | 204.54 | Upgrade
|
| Operating Income | -59.82 | -90.83 | -37.44 | -107.47 | 16.27 | -99.83 | Upgrade
|
| Interest Expense | -7.51 | -8.88 | -17.36 | -17.74 | -15.39 | -10.72 | Upgrade
|
| Interest & Investment Income | 2.78 | 3.16 | 1.7 | 0.98 | 1.16 | 1.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.1 | 1.1 | 0.09 | 0.14 | -0 | 0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.17 | -0.52 | -1.16 | -1.03 | 2.02 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | -63.62 | -95.96 | -54.18 | -125.12 | 4.07 | -109.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.72 | -6.06 | -2.03 | - | - | -6.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0.16 | 10.07 | -5.72 | 0.19 | -1.96 | Upgrade
|
| Asset Writedown | -0.13 | 0 | -10.16 | -19.83 | - | -79.97 | Upgrade
|
| Legal Settlements | -1.86 | -1.86 | -4.94 | - | -0.04 | -5.76 | Upgrade
|
| Other Unusual Items | 6.27 | 6.39 | 10.8 | 9.43 | 10.5 | 5.1 | Upgrade
|
| Pretax Income | -65.98 | -97.33 | -50.43 | -141.24 | 14.72 | -197.95 | Upgrade
|
| Income Tax Expense | -0.34 | -0.52 | 6.02 | 0.82 | 2.59 | 0.82 | Upgrade
|
| Earnings From Continuing Operations | -65.64 | -96.81 | -56.46 | -142.06 | 12.13 | -198.77 | Upgrade
|
| Minority Interest in Earnings | 10.43 | 14.42 | -13.74 | 6.47 | -1.21 | 31.03 | Upgrade
|
| Net Income | -55.21 | -82.39 | -70.2 | -135.59 | 10.92 | -167.74 | Upgrade
|
| Net Income to Common | -55.21 | -82.39 | -70.2 | -135.59 | 10.92 | -167.74 | Upgrade
|
| Shares Outstanding (Basic) | 404 | 404 | 392 | 386 | 365 | 365 | Upgrade
|
| Shares Outstanding (Diluted) | 404 | 404 | 392 | 386 | 365 | 365 | Upgrade
|
| Shares Change (YoY) | 1.85% | 3.04% | 1.61% | 5.73% | 0.09% | -0.18% | Upgrade
|
| EPS (Basic) | -0.14 | -0.20 | -0.18 | -0.35 | 0.03 | -0.46 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.20 | -0.18 | -0.35 | 0.03 | -0.46 | Upgrade
|
| Free Cash Flow | 38.29 | 26.25 | 24.27 | -138.87 | -79.47 | -88.23 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.07 | 0.06 | -0.36 | -0.22 | -0.24 | Upgrade
|
| Gross Margin | 24.73% | 24.18% | 19.43% | 18.56% | 25.22% | 21.89% | Upgrade
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| Operating Margin | -8.29% | -14.41% | -4.00% | -15.06% | 1.86% | -20.87% | Upgrade
|
| Profit Margin | -7.65% | -13.07% | -7.50% | -19.00% | 1.25% | -35.06% | Upgrade
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| Free Cash Flow Margin | 5.31% | 4.16% | 2.59% | -19.46% | -9.08% | -18.44% | Upgrade
|
| EBITDA | -17.48 | -48.49 | 4.83 | -66.31 | 52.44 | -59.03 | Upgrade
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| EBITDA Margin | -2.42% | -7.69% | 0.52% | -9.29% | 6.00% | -12.34% | Upgrade
|
| D&A For EBITDA | 42.35 | 42.33 | 42.27 | 41.16 | 36.17 | 40.8 | Upgrade
|
| EBIT | -59.82 | -90.83 | -37.44 | -107.47 | 16.27 | -99.83 | Upgrade
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| EBIT Margin | -8.29% | -14.41% | -4.00% | -15.06% | 1.86% | -20.87% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 17.61% | - | Upgrade
|
| Revenue as Reported | 721.62 | 630.34 | 936.23 | 713.74 | 874.81 | 478.37 | Upgrade
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| Advertising Expenses | - | 2.82 | 1.05 | 0.56 | 1.55 | 6.71 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.