Zhejiang Hengda New Material Co.,Ltd. (SHE:301469)
China flag China · Delayed Price · Currency is CNY
27.78
-0.06 (-0.22%)
Last updated: Jul 16, 2025

SHE:301469 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2015 - 2019
Operating Revenue
878.72889.78796.99913.63715.8664.31
Upgrade
Other Revenue
117.85117.8571.7539.5541.947.65
Upgrade
996.571,008868.74953.18757.74671.96
Upgrade
Revenue Growth (YoY)
7.89%15.99%-8.86%25.79%12.77%15.19%
Upgrade
Cost of Revenue
850.99863.91709.56773.69572.87494.61
Upgrade
Gross Profit
145.57143.71159.18179.48184.87177.35
Upgrade
Selling, General & Admin
42.6740.2532.6529.8735.1629.84
Upgrade
Research & Development
39.138.7935.4539.229.9227.49
Upgrade
Other Operating Expenses
0.40.08-2.974.473.813.1
Upgrade
Operating Expenses
83.9980.165.7575.5869.4664.93
Upgrade
Operating Income
61.5863.6193.43103.9115.41112.42
Upgrade
Interest Expense
-0.19-0.19-4.2-5.77-6.99-11.05
Upgrade
Interest & Investment Income
5.056.996.513.282.160.73
Upgrade
Currency Exchange Gain (Loss)
-4.33-4.33-8.33-4.890.721.72
Upgrade
Other Non Operating Income (Expenses)
-1.78-0.57-1.21-0.88-0.71-0.71
Upgrade
EBT Excluding Unusual Items
60.3265.5286.295.64110.6103.12
Upgrade
Gain (Loss) on Sale of Investments
6.224.67----
Upgrade
Gain (Loss) on Sale of Assets
0.220.22-00.120
Upgrade
Asset Writedown
-0-00.01-00.01-0.06
Upgrade
Other Unusual Items
4.134.1310.7111.127.832.71
Upgrade
Pretax Income
70.8974.5496.92106.76118.56105.77
Upgrade
Income Tax Expense
5.886.089.299.3114.9415.97
Upgrade
Net Income
65.0168.4687.6397.45103.6289.79
Upgrade
Net Income to Common
65.0168.4687.6397.45103.6289.79
Upgrade
Net Income Growth
-25.43%-21.88%-10.08%-5.95%15.40%179.83%
Upgrade
Shares Outstanding (Basic)
898974676767
Upgrade
Shares Outstanding (Diluted)
898974676767
Upgrade
Shares Change (YoY)
11.63%19.72%10.50%0.15%--
Upgrade
EPS (Basic)
0.730.771.181.451.541.34
Upgrade
EPS (Diluted)
0.730.771.181.451.541.34
Upgrade
EPS Growth
-33.20%-34.75%-18.62%-5.84%15.10%179.83%
Upgrade
Free Cash Flow
66.35139.14-390.6973.7183.73120.89
Upgrade
Free Cash Flow Per Share
0.741.56-5.261.101.251.80
Upgrade
Dividend Per Share
0.3500.3500.559-0.750-
Upgrade
Dividend Growth
-37.39%-37.39%----
Upgrade
Gross Margin
14.61%14.26%18.32%18.83%24.40%26.39%
Upgrade
Operating Margin
6.18%6.31%10.76%10.90%15.23%16.73%
Upgrade
Profit Margin
6.52%6.79%10.09%10.22%13.68%13.36%
Upgrade
Free Cash Flow Margin
6.66%13.81%-44.97%7.73%11.05%17.99%
Upgrade
EBITDA
105.27104.63123.74133.94139.96135.9
Upgrade
EBITDA Margin
10.56%10.38%14.24%14.05%18.47%20.22%
Upgrade
D&A For EBITDA
43.6941.0230.3230.0424.5523.47
Upgrade
EBIT
61.5863.6193.43103.9115.41112.42
Upgrade
EBIT Margin
6.18%6.31%10.76%10.90%15.23%16.73%
Upgrade
Effective Tax Rate
8.30%8.15%9.58%8.72%12.60%15.10%
Upgrade
Revenue as Reported
996.571,008868.74953.18--
Upgrade
Advertising Expenses
-0.860.040.210.040.07
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.