Finework (Hu Nan) New Energy Technology Co., Ltd (SHE:301232)
China
· Delayed Price · Currency is CNY 30.46
-0.24 (-0.78%)
Last updated: Jul 1, 2025
SHE:301232 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,878 | 1,670 | 1,523 | 1,231 | 1,018 | 1,101 | Upgrade
|
Other Revenue | 124.91 | 124.91 | 120.95 | 109.2 | 111.92 | 94.69 | Upgrade
|
| 2,003 | 1,795 | 1,644 | 1,340 | 1,130 | 1,196 | Upgrade
| |
Revenue Growth (YoY) | 24.92% | 9.21% | 22.63% | 18.66% | -5.52% | 127.22% | Upgrade
|
Cost of Revenue | 1,882 | 1,712 | 1,399 | 1,107 | 940.43 | 878.72 | Upgrade
|
Gross Profit | 120.83 | 82.73 | 244.25 | 233.23 | 189.08 | 316.78 | Upgrade
|
Selling, General & Admin | 120.04 | 119.85 | 73.73 | 46.41 | 50.27 | 66.68 | Upgrade
|
Research & Development | 70.07 | 65.77 | 50.92 | 42.74 | 34.33 | 38.2 | Upgrade
|
Other Operating Expenses | 0.01 | -1.93 | -1.62 | 4.99 | -17.58 | -2.69 | Upgrade
|
Operating Expenses | 225.49 | 212 | 140.74 | 109.02 | 73.16 | 114.78 | Upgrade
|
Operating Income | -104.66 | -129.27 | 103.51 | 124.21 | 115.92 | 202 | Upgrade
|
Interest Expense | -36.33 | -33.29 | -31.14 | -22.73 | -14.76 | -7.76 | Upgrade
|
Interest & Investment Income | 2.66 | 3.38 | 3.72 | 0.96 | 0.54 | 0.74 | Upgrade
|
Currency Exchange Gain (Loss) | -1.85 | -1.85 | 1.91 | 3.53 | -3 | -0.56 | Upgrade
|
Other Non Operating Income (Expenses) | -0.29 | -1.41 | -3.39 | -7.89 | -5.79 | -5.88 | Upgrade
|
EBT Excluding Unusual Items | -140.46 | -162.43 | 74.6 | 98.08 | 92.92 | 188.54 | Upgrade
|
Gain (Loss) on Sale of Investments | 3.67 | 5.34 | -2.72 | -3.66 | -3.71 | -3.12 | Upgrade
|
Gain (Loss) on Sale of Assets | -3.83 | -3.74 | -0.12 | -0.03 | -2.65 | - | Upgrade
|
Asset Writedown | 1.68 | -4.07 | -0.01 | - | -0.55 | -0.18 | Upgrade
|
Other Unusual Items | 3.75 | 3.83 | -2.09 | 6.25 | 0.26 | 0.98 | Upgrade
|
Pretax Income | -135.2 | -161.08 | 69.66 | 100.64 | 86.28 | 186.21 | Upgrade
|
Income Tax Expense | 1.13 | -2.53 | 6.47 | 7.02 | 7.65 | 26.53 | Upgrade
|
Earnings From Continuing Operations | -136.33 | -158.55 | 63.19 | 93.62 | 78.63 | 159.68 | Upgrade
|
Minority Interest in Earnings | 0.99 | 1.21 | -6.94 | -3.97 | -0.43 | 0.57 | Upgrade
|
Net Income | -135.34 | -157.34 | 56.25 | 89.66 | 78.2 | 160.26 | Upgrade
|
Net Income to Common | -135.34 | -157.34 | 56.25 | 89.66 | 78.2 | 160.26 | Upgrade
|
Net Income Growth | - | - | -37.26% | 14.64% | -51.20% | 141.77% | Upgrade
|
Shares Outstanding (Basic) | 73 | 75 | 65 | 56 | 56 | 56 | Upgrade
|
Shares Outstanding (Diluted) | 73 | 75 | 65 | 56 | 56 | 56 | Upgrade
|
Shares Change (YoY) | 4.21% | 15.09% | 16.22% | -0.04% | - | 16.49% | Upgrade
|
EPS (Basic) | -1.85 | -2.09 | 0.86 | 1.59 | 1.39 | 2.85 | Upgrade
|
EPS (Diluted) | -1.85 | -2.09 | 0.86 | 1.59 | 1.39 | 2.84 | Upgrade
|
EPS Growth | - | - | -46.01% | 14.95% | -51.26% | 107.30% | Upgrade
|
Free Cash Flow | -589.13 | -377.54 | -316.57 | -170.08 | -238.82 | -64.56 | Upgrade
|
Free Cash Flow Per Share | -8.05 | -5.01 | -4.84 | -3.02 | -4.24 | -1.15 | Upgrade
|
Dividend Per Share | - | - | 0.714 | - | - | - | Upgrade
|
Gross Margin | 6.03% | 4.61% | 14.86% | 17.40% | 16.74% | 26.50% | Upgrade
|
Operating Margin | -5.22% | -7.20% | 6.30% | 9.27% | 10.26% | 16.90% | Upgrade
|
Profit Margin | -6.76% | -8.77% | 3.42% | 6.69% | 6.92% | 13.41% | Upgrade
|
Free Cash Flow Margin | -29.41% | -21.03% | -19.26% | -12.69% | -21.14% | -5.40% | Upgrade
|
EBITDA | -48.18 | -75.99 | 143.97 | 155.77 | 139.21 | 215.54 | Upgrade
|
EBITDA Margin | -2.40% | -4.23% | 8.76% | 11.62% | 12.32% | 18.03% | Upgrade
|
D&A For EBITDA | 56.48 | 53.28 | 40.47 | 31.56 | 23.29 | 13.53 | Upgrade
|
EBIT | -104.66 | -129.27 | 103.51 | 124.21 | 115.92 | 202 | Upgrade
|
EBIT Margin | -5.22% | -7.20% | 6.30% | 9.27% | 10.26% | 16.90% | Upgrade
|
Effective Tax Rate | - | - | 9.29% | 6.98% | 8.87% | 14.25% | Upgrade
|
Revenue as Reported | 2,003 | 1,795 | 1,644 | 1,340 | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.