Hunan Yuneng New Energy Battery Material Co.,Ltd. (SHE:301358)
China flag China · Delayed Price · Currency is CNY
39.90
-1.07 (-2.61%)
Mar 11, 2025, 4:00 PM CST

SHE:301358 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2018
Operating Revenue
22,59941,11842,7107,040952.03
Upgrade
Other Revenue
-240.1280.8127.722.59
Upgrade
Revenue
22,59941,35842,7907,068954.62
Upgrade
Revenue Growth (YoY)
-45.36%-3.35%505.44%640.36%64.19%
Upgrade
Cost of Revenue
20,82538,52837,6095,210811.02
Upgrade
Gross Profit
1,7742,8295,1811,858143.6
Upgrade
Selling, General & Admin
456.83375.19328.82139.7442.69
Upgrade
Research & Development
291.54358.17455.9680.3524.15
Upgrade
Other Operating Expenses
12.8895.9171.7645.170.44
Upgrade
Operating Expenses
761.25737.241,181363.1579.46
Upgrade
Operating Income
1,0122,0924,0001,49464.14
Upgrade
Interest Expense
--238.94-253.39-62.43-12.16
Upgrade
Interest & Investment Income
-47.811.423.830.33
Upgrade
Currency Exchange Gain (Loss)
-0.06-0.05-0-
Upgrade
Other Non Operating Income (Expenses)
-224.58-44.83-108.46-23.92-1.37
Upgrade
EBT Excluding Unusual Items
787.671,8563,6491,41250.93
Upgrade
Gain (Loss) on Sale of Investments
-20.33-54.58-76.7-6.3-0.2
Upgrade
Asset Writedown
-61.52-3.43-49.53-10.48-0
Upgrade
Other Unusual Items
-76.3922.799.73-
Upgrade
Pretax Income
705.831,8753,5461,40550.73
Upgrade
Income Tax Expense
115.87294.18539.77220.754.5
Upgrade
Earnings From Continuing Operations
589.951,5813,0061,18446.23
Upgrade
Minority Interest in Earnings
3.60.121.02--
Upgrade
Net Income
593.551,5813,0071,18446.23
Upgrade
Net Income to Common
593.551,5813,0071,18446.23
Upgrade
Net Income Growth
-62.45%-47.44%153.96%2461.09%-19.41%
Upgrade
Shares Outstanding (Basic)
761725568569299
Upgrade
Shares Outstanding (Diluted)
761725568569299
Upgrade
Shares Change (YoY)
4.95%27.55%-0.14%90.25%-
Upgrade
EPS (Basic)
0.782.185.292.080.15
Upgrade
EPS (Diluted)
0.782.185.292.080.15
Upgrade
EPS Growth
-64.22%-58.79%154.33%1286.67%-
Upgrade
Free Cash Flow
-2,343-2,176-4,888-1,399-404.45
Upgrade
Free Cash Flow Per Share
-3.08-3.00-8.60-2.46-1.35
Upgrade
Dividend Per Share
-0.4180.398--
Upgrade
Dividend Growth
-5.03%---
Upgrade
Gross Margin
7.85%6.84%12.11%26.28%15.04%
Upgrade
Operating Margin
4.48%5.06%9.35%21.14%6.72%
Upgrade
Profit Margin
2.63%3.82%7.03%16.75%4.84%
Upgrade
Free Cash Flow Margin
-10.37%-5.26%-11.42%-19.80%-42.37%
Upgrade
EBITDA
2,6183,1824,6011,695121.3
Upgrade
EBITDA Margin
11.58%7.69%10.75%23.98%12.71%
Upgrade
D&A For EBITDA
1,6051,090601.08200.1457.16
Upgrade
EBIT
1,0122,0924,0001,49464.14
Upgrade
EBIT Margin
4.48%5.06%9.35%21.14%6.72%
Upgrade
Effective Tax Rate
16.42%15.69%15.22%15.71%8.87%
Upgrade
Revenue as Reported
-41,35842,7907,068-
Upgrade
Advertising Expenses
----0.25
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.