Puyang Huicheng Electronic Material Co., Ltd. (SHE:300481)
China
· Delayed Price · Currency is CNY 14.29
+0.04 (0.28%)
Jul 7, 2025, 2:45 PM CST
SHE:300481 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 | 1,410 | 1,408 | 1,376 | 1,585 | 1,356 | 859.1 | Upgrade
|
Other Revenue | 2.85 | 2.85 | 3.33 | 11.79 | 37.5 | 53.84 | Upgrade
|
| 1,413 | 1,411 | 1,379 | 1,597 | 1,393 | 912.94 | Upgrade
| |
Revenue Growth (YoY) | 2.12% | 2.31% | -13.63% | 14.62% | 52.61% | 34.21% | Upgrade
|
Cost of Revenue | 1,123 | 1,105 | 1,024 | 1,022 | 984.43 | 592.4 | Upgrade
|
Gross Profit | 290.08 | 305.88 | 355.06 | 574.59 | 408.83 | 320.54 | Upgrade
|
Selling, General & Admin | 57.82 | 54.35 | 46.3 | 50.02 | 42.3 | 34.69 | Upgrade
|
Research & Development | 78.87 | 77.95 | 79.19 | 73.94 | 79.14 | 68.92 | Upgrade
|
Other Operating Expenses | 4.75 | 5.34 | 8.64 | 12.28 | 9.5 | 8.6 | Upgrade
|
Operating Expenses | 141.54 | 135.73 | 135.13 | 138.42 | 135.55 | 113.7 | Upgrade
|
Operating Income | 148.54 | 170.15 | 219.92 | 436.18 | 273.27 | 206.84 | Upgrade
|
Interest Expense | -5.27 | -5.22 | -8.07 | -5 | -0.03 | - | Upgrade
|
Interest & Investment Income | 44.62 | 40.68 | 38.65 | 23.43 | 15.78 | 3.9 | Upgrade
|
Currency Exchange Gain (Loss) | 13.16 | 13.16 | 4.8 | 30.53 | -4.14 | -10.38 | Upgrade
|
Other Non Operating Income (Expenses) | -2.91 | -0.65 | -0.71 | -0.65 | -0.36 | -0.39 | Upgrade
|
EBT Excluding Unusual Items | 198.14 | 218.12 | 254.59 | 484.48 | 284.52 | 199.98 | Upgrade
|
Impairment of Goodwill | -0.32 | -0.32 | -0.36 | -0.37 | -0.77 | - | Upgrade
|
Gain (Loss) on Sale of Investments | -1.67 | - | 2.14 | 1.25 | 1.1 | - | Upgrade
|
Gain (Loss) on Sale of Assets | -2.58 | -2.58 | -0.39 | -7.8 | -0.08 | -1.24 | Upgrade
|
Asset Writedown | 0.01 | - | - | 0.22 | - | - | Upgrade
|
Other Unusual Items | 4.57 | 4.57 | 8.82 | 5.42 | 5.43 | 10.5 | Upgrade
|
Pretax Income | 198.15 | 219.79 | 264.8 | 483.19 | 290.2 | 209.24 | Upgrade
|
Income Tax Expense | 25.47 | 28.26 | 29.72 | 60.99 | 37.81 | 30.59 | Upgrade
|
Earnings From Continuing Operations | 172.68 | 191.53 | 235.08 | 422.2 | 252.39 | 178.65 | Upgrade
|
Minority Interest in Earnings | 0.03 | 0.02 | 0.04 | 0.1 | 0.28 | 0.98 | Upgrade
|
Net Income | 172.71 | 191.55 | 235.12 | 422.3 | 252.67 | 179.63 | Upgrade
|
Net Income to Common | 172.71 | 191.55 | 235.12 | 422.3 | 252.67 | 179.63 | Upgrade
|
Net Income Growth | -21.46% | -18.53% | -44.32% | 67.14% | 40.66% | 23.66% | Upgrade
|
Shares Outstanding (Basic) | 298 | 295 | 294 | 295 | 278 | 257 | Upgrade
|
Shares Outstanding (Diluted) | 298 | 295 | 294 | 295 | 278 | 257 | Upgrade
|
Shares Change (YoY) | 1.55% | 0.27% | -0.48% | 6.36% | 8.20% | 0.69% | Upgrade
|
EPS (Basic) | 0.58 | 0.65 | 0.80 | 1.43 | 0.91 | 0.70 | Upgrade
|
EPS (Diluted) | 0.58 | 0.65 | 0.80 | 1.43 | 0.91 | 0.70 | Upgrade
|
EPS Growth | -22.66% | -18.75% | -44.06% | 57.14% | 30.00% | 22.81% | Upgrade
|
Free Cash Flow | 67.46 | 59.32 | 162.71 | 79.12 | -102.57 | -27.33 | Upgrade
|
Free Cash Flow Per Share | 0.23 | 0.20 | 0.55 | 0.27 | -0.37 | -0.11 | Upgrade
|
Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.400 | 0.400 | 0.200 | Upgrade
|
Dividend Growth | - | - | - | - | 100.00% | - | Upgrade
|
Gross Margin | 20.53% | 21.68% | 25.74% | 35.98% | 29.34% | 35.11% | Upgrade
|
Operating Margin | 10.51% | 12.06% | 15.95% | 27.31% | 19.61% | 22.66% | Upgrade
|
Profit Margin | 12.22% | 13.58% | 17.05% | 26.45% | 18.14% | 19.68% | Upgrade
|
Free Cash Flow Margin | 4.77% | 4.20% | 11.80% | 4.96% | -7.36% | -2.99% | Upgrade
|
EBITDA | 208.34 | 229.38 | 276.89 | 488.37 | 313.37 | 238.81 | Upgrade
|
EBITDA Margin | 14.74% | 16.26% | 20.08% | 30.58% | 22.49% | 26.16% | Upgrade
|
D&A For EBITDA | 59.79 | 59.23 | 56.97 | 52.2 | 40.09 | 31.97 | Upgrade
|
EBIT | 148.54 | 170.15 | 219.92 | 436.18 | 273.27 | 206.84 | Upgrade
|
EBIT Margin | 10.51% | 12.06% | 15.95% | 27.31% | 19.61% | 22.66% | Upgrade
|
Effective Tax Rate | 12.85% | 12.86% | 11.22% | 12.62% | 13.03% | 14.62% | Upgrade
|
Revenue as Reported | 1,413 | 1,411 | 1,379 | 1,597 | 1,393 | 912.94 | Upgrade
|
Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.