Zhonghong Pulin Medical Products Co., Ltd. (SHE:300981)
China
· Delayed Price · Currency is CNY 11.83
-0.04 (-0.34%)
Apr 30, 2025, 3:04 PM CST
SHE:300981 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 | 2,541 | 2,457 | 2,068 | 1,564 | 4,901 | 4,770 | Upgrade
|
| Other Revenue | - | - | 37.59 | 8.88 | 8.76 | 8.5 | Upgrade
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| Revenue | 2,541 | 2,457 | 2,105 | 1,573 | 4,909 | 4,778 | Upgrade
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| Revenue Growth (YoY) | 14.53% | 16.69% | 33.87% | -67.97% | 2.74% | 308.13% | Upgrade
|
| Cost of Revenue | 2,191 | 2,128 | 2,007 | 1,554 | 2,026 | 1,398 | Upgrade
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| Gross Profit | 350.32 | 328.47 | 98.31 | 18.85 | 2,883 | 3,380 | Upgrade
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| Selling, General & Admin | 247.67 | 243.7 | 219.06 | 133.55 | 116.2 | 63.68 | Upgrade
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| Research & Development | 51.59 | 49.7 | 31.61 | 8.83 | 21.79 | 11.65 | Upgrade
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| Other Operating Expenses | 7.48 | -1.11 | 18.42 | 18.66 | 52.96 | 36.36 | Upgrade
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| Operating Expenses | 306.74 | 292.3 | 272.5 | 164.53 | 189.78 | 113.56 | Upgrade
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| Operating Income | 43.58 | 36.17 | -174.19 | -145.67 | 2,693 | 3,267 | Upgrade
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| Interest Expense | - | - | -15.35 | -1.66 | -1.61 | -10.28 | Upgrade
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| Interest & Investment Income | 5.26 | 11.02 | 67.47 | 42.94 | 39.56 | 6.15 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 9.57 | 35.72 | -23.98 | -83.84 | Upgrade
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| Other Non Operating Income (Expenses) | 60.34 | 65.83 | -6.47 | -4.45 | -2.46 | -2.65 | Upgrade
|
| EBT Excluding Unusual Items | 109.19 | 113.02 | -118.98 | -73.12 | 2,705 | 3,176 | Upgrade
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| Impairment of Goodwill | - | - | -71.89 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 43.7 | 48.11 | 60.19 | 51.46 | 61.34 | 2.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.86 | 0.85 | -0.09 | -0.21 | 3.18 | -0.06 | Upgrade
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| Asset Writedown | -203.43 | -228.89 | -27.08 | -11.48 | -18.38 | -0.07 | Upgrade
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| Other Unusual Items | - | - | 20.18 | 84.62 | 33.37 | 13.74 | Upgrade
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| Pretax Income | -49.69 | -66.9 | -137.67 | 51.27 | 2,784 | 3,192 | Upgrade
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| Income Tax Expense | 18.17 | 18.93 | -10 | -15.71 | 442.38 | 528.41 | Upgrade
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| Earnings From Continuing Operations | -67.86 | -85.83 | -127.67 | 66.98 | 2,342 | 2,664 | Upgrade
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| Minority Interest in Earnings | -1.63 | -1.3 | -3.2 | -0.07 | - | - | Upgrade
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| Net Income | -69.49 | -87.13 | -130.87 | 66.92 | 2,342 | 2,664 | Upgrade
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| Net Income to Common | -69.49 | -87.13 | -130.87 | 66.92 | 2,342 | 2,664 | Upgrade
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| Net Income Growth | - | - | - | -97.14% | -12.07% | 2883.80% | Upgrade
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| Shares Outstanding (Basic) | 396 | 396 | 385 | 394 | 357 | 292 | Upgrade
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| Shares Outstanding (Diluted) | 396 | 396 | 385 | 394 | 357 | 292 | Upgrade
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| Shares Change (YoY) | 3.52% | 2.89% | -2.21% | 10.15% | 22.18% | -0.59% | Upgrade
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| EPS (Basic) | -0.18 | -0.22 | -0.34 | 0.17 | 6.55 | 9.11 | Upgrade
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| EPS (Diluted) | -0.18 | -0.22 | -0.34 | 0.17 | 6.55 | 9.11 | Upgrade
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| EPS Growth | - | - | - | -97.41% | -28.03% | 2901.58% | Upgrade
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| Free Cash Flow | 57.43 | 76.51 | -61.46 | -100.95 | 1,384 | 2,290 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 0.19 | -0.16 | -0.26 | 3.87 | 7.83 | Upgrade
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| Dividend Per Share | - | - | 0.500 | 0.538 | 1.923 | 1.709 | Upgrade
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| Dividend Growth | - | - | -7.15% | -72.00% | 12.50% | 566.69% | Upgrade
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| Gross Margin | 13.79% | 13.37% | 4.67% | 1.20% | 58.73% | 70.74% | Upgrade
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| Operating Margin | 1.71% | 1.47% | -8.27% | -9.26% | 54.86% | 68.36% | Upgrade
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| Profit Margin | -2.73% | -3.55% | -6.22% | 4.25% | 47.70% | 55.74% | Upgrade
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| Free Cash Flow Margin | 2.26% | 3.11% | -2.92% | -6.42% | 28.19% | 47.93% | Upgrade
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| EBITDA | 260.07 | 249.18 | 24.89 | -1.69 | 2,772 | 3,326 | Upgrade
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| EBITDA Margin | 10.24% | 10.14% | 1.18% | -0.11% | 56.46% | 69.61% | Upgrade
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| D&A For EBITDA | 216.49 | 213.01 | 199.08 | 143.98 | 78.68 | 59.66 | Upgrade
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| EBIT | 43.58 | 36.17 | -174.19 | -145.67 | 2,693 | 3,267 | Upgrade
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| EBIT Margin | 1.71% | 1.47% | -8.27% | -9.26% | 54.86% | 68.36% | Upgrade
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| Effective Tax Rate | - | - | - | - | 15.89% | 16.55% | Upgrade
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| Revenue as Reported | - | - | 2,105 | 1,573 | 4,909 | 4,778 | Upgrade
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| Advertising Expenses | - | - | 8.78 | 4.86 | 5.49 | 0.87 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.