Hangzhou Onechance Tech Crop. (SHE:300792)
China
· Delayed Price · Currency is CNY 24.07
-1.09 (-4.33%)
Apr 24, 2025, 2:45 PM CST
SHE:300792 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 1,265 | 1,278 | 1,528 | 1,125 | 1,292 | 1,446 | Upgrade
|
| Other Revenue | 9.9 | 9.9 | 10.47 | 10.33 | 6.47 | 5.11 | Upgrade
|
| Revenue | 1,275 | 1,288 | 1,539 | 1,135 | 1,299 | 1,451 | Upgrade
|
| Revenue Growth (YoY) | -10.05% | -16.31% | 35.55% | -12.59% | -10.49% | 43.25% | Upgrade
|
| Cost of Revenue | 934.51 | 915.29 | 1,025 | 594.64 | 679.18 | 826.45 | Upgrade
|
| Gross Profit | 340.3 | 372.33 | 513.94 | 540.43 | 619.4 | 624.37 | Upgrade
|
| Selling, General & Admin | 239.62 | 256.43 | 242.75 | 167.24 | 195.82 | 342.51 | Upgrade
|
| Research & Development | 12.79 | 16.66 | 32.31 | 24.43 | 13.76 | 3.1 | Upgrade
|
| Other Operating Expenses | 23.02 | 27.19 | 29.61 | 28.69 | 27.9 | 14.04 | Upgrade
|
| Operating Expenses | 275.71 | 293.76 | 310.81 | 226.23 | 237.39 | 363.96 | Upgrade
|
| Operating Income | 64.6 | 78.56 | 203.13 | 314.19 | 382.01 | 260.41 | Upgrade
|
| Interest Expense | -0.83 | -1.05 | -2.18 | -1.51 | -0.19 | -0.09 | Upgrade
|
| Interest & Investment Income | 49.57 | 57.94 | 51.35 | 92 | 25.52 | 7.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.54 | 0.54 | -2.84 | -0.36 | 0.1 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.35 | -20.5 | -17.14 | -10.4 | 3.44 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 93.53 | 115.49 | 232.32 | 393.92 | 410.88 | 267.27 | Upgrade
|
| Impairment of Goodwill | - | - | -19.26 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.97 | 0.97 | 16.91 | 33.49 | 9.3 | 1.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.26 | 0.03 | 0.01 | 0.22 | 0.13 | - | Upgrade
|
| Asset Writedown | -8.43 | - | - | - | - | -0 | Upgrade
|
| Other Unusual Items | 10.05 | 3.79 | 24.14 | 16.36 | 22.44 | 20.87 | Upgrade
|
| Pretax Income | 97.37 | 120.28 | 254.12 | 444 | 442.74 | 289.81 | Upgrade
|
| Income Tax Expense | 8.48 | 12.33 | 41.9 | 84.26 | 97.35 | 70.76 | Upgrade
|
| Earnings From Continuing Operations | 88.89 | 107.95 | 212.22 | 359.74 | 345.39 | 219.05 | Upgrade
|
| Minority Interest in Earnings | 0.12 | -0.01 | -32.18 | -32.96 | -35.33 | - | Upgrade
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| Net Income | 89.01 | 107.93 | 180.04 | 326.78 | 310.06 | 219.05 | Upgrade
|
| Net Income to Common | 89.01 | 107.93 | 180.04 | 326.78 | 310.06 | 219.05 | Upgrade
|
| Net Income Growth | -39.36% | -40.05% | -44.91% | 5.39% | 41.54% | 34.71% | Upgrade
|
| Shares Outstanding (Basic) | 235 | 235 | 237 | 225 | 216 | 176 | Upgrade
|
| Shares Outstanding (Diluted) | 235 | 235 | 237 | 225 | 216 | 176 | Upgrade
|
| Shares Change (YoY) | -0.88% | -0.95% | 5.12% | 4.18% | 23.12% | 8.45% | Upgrade
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| EPS (Basic) | 0.38 | 0.46 | 0.76 | 1.45 | 1.43 | 1.25 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.46 | 0.76 | 1.45 | 1.43 | 1.25 | Upgrade
|
| EPS Growth | -38.82% | -39.47% | -47.59% | 1.17% | 14.97% | 24.21% | Upgrade
|
| Free Cash Flow | 198.94 | 7.46 | -209.07 | -100.64 | 347.07 | 59.86 | Upgrade
|
| Free Cash Flow Per Share | 0.85 | 0.03 | -0.88 | -0.45 | 1.60 | 0.34 | Upgrade
|
| Dividend Per Share | 0.135 | 0.135 | 0.150 | 0.250 | 0.367 | 0.370 | Upgrade
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| Dividend Growth | -10.00% | -10.00% | -40.00% | -31.84% | -0.97% | 100.00% | Upgrade
|
| Gross Margin | 26.69% | 28.92% | 33.40% | 47.61% | 47.70% | 43.04% | Upgrade
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| Operating Margin | 5.07% | 6.10% | 13.20% | 27.68% | 29.42% | 17.95% | Upgrade
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| Profit Margin | 6.98% | 8.38% | 11.70% | 28.79% | 23.88% | 15.10% | Upgrade
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| Free Cash Flow Margin | 15.61% | 0.58% | -13.59% | -8.87% | 26.73% | 4.13% | Upgrade
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| EBITDA | 104.95 | 108.32 | 218.78 | 324.54 | 390.81 | 264.29 | Upgrade
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| EBITDA Margin | 8.23% | 8.41% | 14.22% | 28.59% | 30.09% | 18.22% | Upgrade
|
| D&A For EBITDA | 40.35 | 29.76 | 15.64 | 10.35 | 8.8 | 3.87 | Upgrade
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| EBIT | 64.6 | 78.56 | 203.13 | 314.19 | 382.01 | 260.41 | Upgrade
|
| EBIT Margin | 5.07% | 6.10% | 13.20% | 27.68% | 29.42% | 17.95% | Upgrade
|
| Effective Tax Rate | 8.71% | 10.26% | 16.49% | 18.98% | 21.99% | 24.41% | Upgrade
|
| Revenue as Reported | 1,275 | 1,288 | 1,539 | 1,135 | 1,299 | 1,451 | Upgrade
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| Advertising Expenses | - | 90.15 | 62.93 | 49.46 | 89.19 | 221.19 | Upgrade
|
Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.