Harbin Fuerjia Technology Co., Ltd. (SHE: 301371)
China
· Delayed Price · Currency is CNY 36.36
+0.04 (0.11%)
Nov 13, 2024, 4:00 PM CST
Harbin Fuerjia Technology 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 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 2,060 | 1,933 | 1,769 | 1,650 | 1,585 | 1,342 | Upgrade
|
| Other Revenue | 0.04 | 0.04 | 0.12 | 0.04 | - | - | Upgrade
|
| Revenue | 2,060 | 1,934 | 1,769 | 1,650 | 1,585 | 1,342 | Upgrade
|
| Revenue Growth (YoY) | 14.87% | 9.29% | 7.25% | 4.08% | 18.07% | 259.44% | Upgrade
|
| Cost of Revenue | 376.72 | 343.65 | 299.46 | 297.82 | 372.9 | 309.18 | Upgrade
|
| Gross Profit | 1,684 | 1,590 | 1,470 | 1,352 | 1,212 | 1,033 | Upgrade
|
| Selling, General & Admin | 758.71 | 622.6 | 437.75 | 305.95 | 332.31 | 122.74 | Upgrade
|
| Research & Development | 48.58 | 32.84 | 15.43 | 5.24 | 1.48 | 0.6 | Upgrade
|
| Other Operating Expenses | 51.01 | 34.23 | 16.11 | 15.58 | 17.3 | 18.69 | Upgrade
|
| Operating Expenses | 858.3 | 689.67 | 469.29 | 324.6 | 342.22 | 150.06 | Upgrade
|
| Operating Income | 825.38 | 900.18 | 1,000 | 1,027 | 869.9 | 883.23 | Upgrade
|
| Interest Expense | -0.39 | -0.01 | -0.18 | -0.32 | - | - | Upgrade
|
| Interest & Investment Income | 128.66 | 88 | 33.66 | 17.58 | 17.68 | 6.49 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.21 | -0 | -0.01 | -0.02 | -0.01 | - | Upgrade
|
| EBT Excluding Unusual Items | 954.87 | 988.17 | 1,034 | 1,045 | 887.57 | 889.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 2.08 | 1.26 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 0.28 | 0.03 | - | - | - | Upgrade
|
| Other Unusual Items | 22.7 | 15.92 | 101.14 | 35.35 | 23.59 | 0.15 | Upgrade
|
| Pretax Income | 977.54 | 1,004 | 1,135 | 1,082 | 912.42 | 889.86 | Upgrade
|
| Income Tax Expense | 250.73 | 255.03 | 287.82 | 276.14 | 264.59 | 228.82 | Upgrade
|
| Net Income | 726.81 | 749.34 | 847.29 | 805.8 | 647.83 | 661.04 | Upgrade
|
| Net Income to Common | 726.81 | 749.34 | 847.29 | 805.8 | 647.83 | 661.04 | Upgrade
|
| Net Income Growth | -1.10% | -11.56% | 5.15% | 24.38% | -2.00% | 231.20% | Upgrade
|
| Shares Outstanding (Basic) | 377 | 377 | 361 | 316 | 246 | - | Upgrade
|
| Shares Outstanding (Diluted) | 377 | 377 | 361 | 316 | 246 | - | Upgrade
|
| Shares Change (YoY) | -3.33% | 4.44% | 14.10% | 28.31% | - | - | Upgrade
|
| EPS (Basic) | 1.93 | 1.99 | 2.35 | 2.55 | 2.63 | - | Upgrade
|
| EPS (Diluted) | 1.93 | 1.99 | 2.35 | 2.55 | 2.63 | - | Upgrade
|
| EPS Growth | 2.31% | -15.32% | -7.84% | -3.06% | - | - | Upgrade
|
| Free Cash Flow | 576.5 | 705.62 | 500.44 | 643.23 | 668.02 | 691.54 | Upgrade
|
| Free Cash Flow Per Share | 1.53 | 1.87 | 1.39 | 2.04 | 2.71 | - | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | - | - | - | - | Upgrade
|
| Gross Margin | 81.72% | 82.23% | 83.07% | 81.95% | 76.47% | 76.97% | Upgrade
|
| Operating Margin | 40.06% | 46.56% | 56.55% | 62.27% | 54.88% | 65.79% | Upgrade
|
| Profit Margin | 35.28% | 38.76% | 47.89% | 48.85% | 40.87% | 49.24% | Upgrade
|
| Free Cash Flow Margin | 27.98% | 36.49% | 28.29% | 38.99% | 42.15% | 51.51% | Upgrade
|
| EBITDA | 885.23 | 939.12 | 1,012 | 1,036 | 872.03 | 883.84 | Upgrade
|
| EBITDA Margin | 42.96% | 48.57% | 57.17% | 62.77% | 55.02% | 65.84% | Upgrade
|
| D&A For EBITDA | 59.84 | 38.94 | 11.07 | 8.31 | 2.14 | 0.62 | Upgrade
|
| EBIT | 825.38 | 900.18 | 1,000 | 1,027 | 869.9 | 883.23 | Upgrade
|
| EBIT Margin | 40.06% | 46.56% | 56.55% | 62.27% | 54.88% | 65.79% | Upgrade
|
| Effective Tax Rate | 25.65% | 25.39% | 25.36% | 25.52% | 29.00% | 25.71% | Upgrade
|
| Revenue as Reported | 2,060 | 1,934 | 1,769 | - | - | - | Upgrade
|
| Advertising Expenses | - | 485.49 | 353.62 | 235.81 | 166.22 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.