Hengong Precision Equipment Co., Ltd. (SHE:301261)
China
· Delayed Price · Currency is CNY 77.54
-3.66 (-4.51%)
At close: Apr 22, 2025, 2:57 PM CST
SHE:301261 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2018 - 2019 |
| Operating Revenue | 1,033 | 851.5 | 834.19 | 849.74 | 521.57 | Upgrade
|
| Other Revenue | - | 31.77 | 29.59 | 28.73 | 6.53 | Upgrade
|
| Revenue | 1,033 | 883.27 | 863.78 | 878.47 | 528.11 | Upgrade
|
| Revenue Growth (YoY) | 16.91% | 2.26% | -1.67% | 66.34% | 27.02% | Upgrade
|
| Cost of Revenue | - | 659.11 | 669.76 | 665.02 | 381.57 | Upgrade
|
| Gross Profit | 1,033 | 224.16 | 194.02 | 213.45 | 146.54 | Upgrade
|
| Selling, General & Admin | - | 62.31 | 45.51 | 56.88 | 45.97 | Upgrade
|
| Research & Development | - | 29.56 | 27.67 | 28.09 | 17.68 | Upgrade
|
| Other Operating Expenses | 953.04 | 4.86 | 4.55 | 3.23 | 2.24 | Upgrade
|
| Operating Expenses | 953.04 | 100.08 | 79.56 | 88.76 | 67.01 | Upgrade
|
| Operating Income | 79.57 | 124.08 | 114.46 | 124.68 | 79.52 | Upgrade
|
| Interest Expense | - | -9.07 | -8.44 | -6.62 | -8.13 | Upgrade
|
| Interest & Investment Income | - | 11.06 | 0.96 | 0.77 | 0.73 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.83 | 1.08 | -1.44 | -0.58 | Upgrade
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| Other Non Operating Income (Expenses) | -1.57 | -1.31 | -0.4 | -0.46 | -0.58 | Upgrade
|
| EBT Excluding Unusual Items | 78.01 | 126.58 | 107.65 | 116.92 | 70.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1.64 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.28 | 0.01 | 0.02 | 0.02 | Upgrade
|
| Asset Writedown | - | -0.03 | -0 | 0.06 | -0 | Upgrade
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| Other Unusual Items | - | 12.49 | 10.76 | 1 | 1.17 | Upgrade
|
| Pretax Income | 78.01 | 140.4 | 118.41 | 118.01 | 72.15 | Upgrade
|
| Income Tax Expense | 5.46 | 13.75 | 16.69 | 16.05 | 11.58 | Upgrade
|
| Net Income | 72.55 | 126.65 | 101.73 | 101.96 | 60.57 | Upgrade
|
| Net Income to Common | 72.55 | 126.65 | 101.73 | 101.96 | 60.57 | Upgrade
|
| Net Income Growth | -42.72% | 24.50% | -0.22% | 68.34% | 50.84% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 75 | 66 | 66 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 75 | 66 | 66 | 57 | Upgrade
|
| Shares Change (YoY) | 16.43% | 13.89% | - | 16.38% | - | Upgrade
|
| EPS (Basic) | 0.83 | 1.69 | 1.54 | 1.55 | 1.07 | Upgrade
|
| EPS (Diluted) | 0.83 | 1.69 | 1.54 | 1.55 | 1.07 | Upgrade
|
| EPS Growth | -50.80% | 9.55% | -0.43% | 44.65% | - | Upgrade
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| Free Cash Flow | - | -111.37 | -25.59 | 8.54 | -55.43 | Upgrade
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| Free Cash Flow Per Share | - | -1.48 | -0.39 | 0.13 | -0.98 | Upgrade
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| Dividend Per Share | - | 0.500 | - | - | - | Upgrade
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| Gross Margin | 100.00% | 25.38% | 22.46% | 24.30% | 27.75% | Upgrade
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| Operating Margin | 7.71% | 14.05% | 13.25% | 14.19% | 15.06% | Upgrade
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| Profit Margin | 7.03% | 14.34% | 11.78% | 11.61% | 11.47% | Upgrade
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| Free Cash Flow Margin | - | -12.61% | -2.96% | 0.97% | -10.50% | Upgrade
|
| EBITDA | 122.38 | 166.89 | 153.33 | 156.5 | 101.99 | Upgrade
|
| EBITDA Margin | 11.85% | 18.89% | 17.75% | 17.82% | 19.31% | Upgrade
|
| D&A For EBITDA | 42.81 | 42.81 | 38.87 | 31.82 | 22.47 | Upgrade
|
| EBIT | 79.57 | 124.08 | 114.46 | 124.68 | 79.52 | Upgrade
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| EBIT Margin | 7.71% | 14.05% | 13.25% | 14.19% | 15.06% | Upgrade
|
| Effective Tax Rate | 7.00% | 9.79% | 14.09% | 13.60% | 16.05% | Upgrade
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| Revenue as Reported | - | 883.27 | 863.78 | 878.47 | 528.11 | Upgrade
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| Advertising Expenses | - | 1.23 | 0.22 | 1.38 | 2.65 | Upgrade
|
Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.