Guangzhou Haozhi Industrial Co.,Ltd. (SHE:300503)
China
· Delayed Price · Currency is CNY 20.98
-0.03 (-0.14%)
Jun 3, 2025, 2:45 PM CST
SHE:300503 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 | 1,324 | 1,296 | 994.19 | 956.16 | 1,132 | 873.69 | Upgrade
|
| Other Revenue | 11.17 | 11.17 | 6.09 | 8.77 | 8.51 | 0.69 | Upgrade
|
| Revenue | 1,335 | 1,307 | 1,000 | 964.92 | 1,140 | 874.38 | Upgrade
|
| Revenue Growth (YoY) | 26.36% | 30.63% | 3.66% | -15.38% | 30.41% | 148.75% | Upgrade
|
| Cost of Revenue | 893.94 | 878.21 | 735.86 | 629.92 | 654.05 | 509.28 | Upgrade
|
| Gross Profit | 441.17 | 428.48 | 264.42 | 335 | 486.24 | 365.1 | Upgrade
|
| Selling, General & Admin | 213.64 | 214.56 | 218.94 | 193.94 | 202.61 | 179.37 | Upgrade
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| Research & Development | 106.29 | 102.5 | 89.51 | 91.12 | 83.78 | 62.66 | Upgrade
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| Other Operating Expenses | 16.46 | 5.76 | 4.3 | 2.3 | 7.95 | 8.13 | Upgrade
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| Operating Expenses | 337.15 | 322.29 | 317.93 | 291.94 | 314.31 | 271.27 | Upgrade
|
| Operating Income | 104.02 | 106.19 | -53.51 | 43.06 | 171.94 | 93.83 | Upgrade
|
| Interest Expense | -55.45 | -46.08 | -40.03 | -33.7 | -33.74 | -36.17 | Upgrade
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| Interest & Investment Income | 0.17 | 0.19 | 0.45 | 1.63 | 0.99 | 0.44 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.91 | 0.91 | -0.86 | -0.25 | -5.98 | 4.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.04 | -1.14 | -0.72 | -1.29 | -0.08 | -2.4 | Upgrade
|
| EBT Excluding Unusual Items | 58.69 | 60.06 | -94.66 | 9.45 | 133.12 | 60.53 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -5.44 | -6.67 | - | Upgrade
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| Impairment of Goodwill | -8.38 | -8.38 | -154.38 | -10.7 | -1.05 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 6.11 | 6.38 | 14.12 | 0.19 | - | 1.56 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.44 | -0.48 | -0.59 | -0.15 | -0.03 | 0.02 | Upgrade
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| Asset Writedown | -0.11 | -0.01 | -3.18 | -3.27 | -4.12 | - | Upgrade
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| Other Unusual Items | 41.02 | 36.66 | 27.28 | 31.05 | 45.92 | 27.99 | Upgrade
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| Pretax Income | 96.89 | 94.22 | -211.39 | 21.13 | 167.17 | 90.11 | Upgrade
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| Income Tax Expense | 12.81 | 11.04 | -17.94 | -4.15 | 21.36 | 10.03 | Upgrade
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| Earnings From Continuing Operations | 84.08 | 83.19 | -193.45 | 25.28 | 145.81 | 80.07 | Upgrade
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| Minority Interest in Earnings | -0.17 | -0.28 | -0.52 | -2.31 | -6.24 | -5.44 | Upgrade
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| Net Income | 83.91 | 82.9 | -193.97 | 22.97 | 139.57 | 74.64 | Upgrade
|
| Net Income to Common | 83.91 | 82.9 | -193.97 | 22.97 | 139.57 | 74.64 | Upgrade
|
| Net Income Growth | - | - | - | -83.54% | 87.01% | - | Upgrade
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| Shares Outstanding (Basic) | 312 | 307 | 308 | 287 | 297 | 287 | Upgrade
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| Shares Outstanding (Diluted) | 312 | 307 | 308 | 287 | 297 | 287 | Upgrade
|
| Shares Change (YoY) | 2.59% | -0.28% | 7.23% | -3.32% | 3.45% | 2.07% | Upgrade
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| EPS (Basic) | 0.27 | 0.27 | -0.63 | 0.08 | 0.47 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.27 | -0.63 | 0.08 | 0.47 | 0.26 | Upgrade
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| EPS Growth | - | - | - | -82.98% | 80.77% | - | Upgrade
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| Free Cash Flow | 40.72 | 23.52 | 11.76 | -105.08 | -57.8 | 35.5 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.08 | 0.04 | -0.37 | -0.20 | 0.12 | Upgrade
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| Dividend Per Share | 0.053 | 0.053 | - | - | 0.073 | 0.046 | Upgrade
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| Dividend Growth | - | - | - | - | 58.70% | - | Upgrade
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| Gross Margin | 33.04% | 32.79% | 26.43% | 34.72% | 42.64% | 41.75% | Upgrade
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| Operating Margin | 7.79% | 8.13% | -5.35% | 4.46% | 15.08% | 10.73% | Upgrade
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| Profit Margin | 6.29% | 6.34% | -19.39% | 2.38% | 12.24% | 8.54% | Upgrade
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| Free Cash Flow Margin | 3.05% | 1.80% | 1.18% | -10.89% | -5.07% | 4.06% | Upgrade
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| EBITDA | 213.28 | 214.86 | 52.87 | 121.02 | 246.72 | 168.2 | Upgrade
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| EBITDA Margin | 15.97% | 16.44% | 5.29% | 12.54% | 21.64% | 19.24% | Upgrade
|
| D&A For EBITDA | 109.25 | 108.68 | 106.38 | 77.95 | 74.79 | 74.37 | Upgrade
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| EBIT | 104.02 | 106.19 | -53.51 | 43.06 | 171.94 | 93.83 | Upgrade
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| EBIT Margin | 7.79% | 8.13% | -5.35% | 4.46% | 15.08% | 10.73% | Upgrade
|
| Effective Tax Rate | 13.22% | 11.71% | - | - | 12.78% | 11.13% | Upgrade
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| Revenue as Reported | 1,335 | 1,307 | 1,000 | 964.92 | 1,140 | 874.38 | Upgrade
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| Advertising Expenses | - | 8.58 | 8.45 | 5.36 | 4.46 | 5.47 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.