Zhejiang Hongxin Technology Co., Ltd. (SHE:301539)
China
· Delayed Price · Currency is CNY 18.05
-0.02 (-0.11%)
Jun 6, 2025, 3:04 PM CST
SHE:301539 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 | 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 | 2019 |
| Operating Revenue | 827.21 | 802.32 | 771.03 | 746.86 | 715.08 | 617.24 | Upgrade
|
| Other Revenue | 226.11 | 226.11 | 190.58 | 209.59 | 231.66 | - | Upgrade
|
| Revenue | 1,053 | 1,028 | 961.61 | 956.45 | 946.74 | 617.24 | Upgrade
|
| Revenue Growth (YoY) | 6.48% | 6.95% | 0.54% | 1.03% | 53.38% | 13.81% | Upgrade
|
| Cost of Revenue | 900.26 | 875.89 | 802.22 | 817.64 | 810.02 | 492.56 | Upgrade
|
| Gross Profit | 153.06 | 152.54 | 159.39 | 138.81 | 136.72 | 124.68 | Upgrade
|
| Selling, General & Admin | 67.89 | 64.51 | 39.35 | 41.05 | 42.19 | 39.82 | Upgrade
|
| Research & Development | 34.03 | 33.63 | 30.5 | 29.6 | 29.91 | 19.65 | Upgrade
|
| Other Operating Expenses | 0.66 | 0.33 | 1.04 | -9.09 | -6.68 | -0.98 | Upgrade
|
| Operating Expenses | 107.57 | 102.43 | 76.75 | 61.72 | 65.49 | 58.91 | Upgrade
|
| Operating Income | 45.49 | 50.11 | 82.65 | 77.09 | 71.23 | 65.77 | Upgrade
|
| Interest Expense | -2.28 | -2.48 | -5.17 | -7.84 | -3.22 | -4.73 | Upgrade
|
| Interest & Investment Income | 4.27 | 4.3 | 2.59 | 2.26 | 4.52 | 3.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.68 | 3.68 | 4.19 | 9.99 | -2.43 | -2.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.54 | -1.07 | -0.53 | -0.46 | -0.63 | -1.05 | Upgrade
|
| EBT Excluding Unusual Items | 50.61 | 54.54 | 83.72 | 81.04 | 69.47 | 60.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.44 | -0.6 | -1.52 | -1.15 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | 0.14 | 0.02 | 0.02 | -0.22 | 0.39 | Upgrade
|
| Legal Settlements | - | - | - | -0.9 | -1.05 | -0.72 | Upgrade
|
| Other Unusual Items | -0.03 | 0 | -0.48 | -0.43 | 7.1 | 0.13 | Upgrade
|
| Pretax Income | 50.4 | 54.07 | 81.75 | 78.57 | 75.3 | 59.87 | Upgrade
|
| Income Tax Expense | 3.03 | 3.94 | 8.8 | 6.11 | 7.19 | 7.74 | Upgrade
|
| Net Income | 47.37 | 50.13 | 72.94 | 72.46 | 68.11 | 52.12 | Upgrade
|
| Net Income to Common | 47.37 | 50.13 | 72.94 | 72.46 | 68.11 | 52.12 | Upgrade
|
| Net Income Growth | -35.40% | -31.27% | 0.67% | 6.39% | 30.67% | 20.83% | Upgrade
|
| Shares Outstanding (Basic) | 145 | 136 | 111 | 111 | 111 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 145 | 136 | 111 | 111 | 111 | 111 | Upgrade
|
| Shares Change (YoY) | 33.15% | 22.75% | -0.86% | 0.43% | - | - | Upgrade
|
| EPS (Basic) | 0.33 | 0.37 | 0.66 | 0.65 | 0.61 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.37 | 0.66 | 0.65 | 0.61 | 0.47 | Upgrade
|
| EPS Growth | -51.49% | -44.01% | 1.54% | 6.56% | 29.90% | - | Upgrade
|
| Free Cash Flow | -247.94 | -158.81 | 47.83 | 41.54 | -110.23 | -2.34 | Upgrade
|
| Free Cash Flow Per Share | -1.71 | -1.17 | 0.43 | 0.37 | -0.99 | -0.02 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.200 | - | - | - | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | - | - | - | - | Upgrade
|
| Gross Margin | 14.53% | 14.83% | 16.57% | 14.51% | 14.44% | 20.20% | Upgrade
|
| Operating Margin | 4.32% | 4.87% | 8.59% | 8.06% | 7.52% | 10.66% | Upgrade
|
| Profit Margin | 4.50% | 4.87% | 7.58% | 7.58% | 7.19% | 8.45% | Upgrade
|
| Free Cash Flow Margin | -23.54% | -15.44% | 4.97% | 4.34% | -11.64% | -0.38% | Upgrade
|
| EBITDA | 87.71 | 91.86 | 122.51 | 112.82 | 95.39 | 85.33 | Upgrade
|
| EBITDA Margin | 8.33% | 8.93% | 12.74% | 11.80% | 10.08% | 13.82% | Upgrade
|
| D&A For EBITDA | 42.22 | 41.75 | 39.87 | 35.73 | 24.16 | 19.56 | Upgrade
|
| EBIT | 45.49 | 50.11 | 82.65 | 77.09 | 71.23 | 65.77 | Upgrade
|
| EBIT Margin | 4.32% | 4.87% | 8.59% | 8.06% | 7.52% | 10.66% | Upgrade
|
| Effective Tax Rate | 6.01% | 7.29% | 10.77% | 7.78% | 9.55% | 12.93% | Upgrade
|
| Revenue as Reported | 1,053 | 1,028 | 961.61 | 956.45 | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.