Haohua Chemical Science & Technology Corp., Ltd. (SHA:600378)
China
· Delayed Price · Currency is CNY 26.18
+0.01 (0.04%)
May 14, 2025, 3:00 PM CST
SHA:600378 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 14,278 | 13,966 | 7,551 | 8,698 | 6,944 | 5,015 | Upgrade
|
| Other Revenue | - | - | 301.09 | 369.92 | 480.54 | 407.3 | Upgrade
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| Revenue | 14,278 | 13,966 | 7,852 | 9,068 | 7,424 | 5,422 | Upgrade
|
| Revenue Growth (YoY) | -6.74% | 77.86% | -13.40% | 22.13% | 36.92% | 10.10% | Upgrade
|
| Cost of Revenue | 11,177 | 10,932 | 5,815 | 6,895 | 5,444 | 3,916 | Upgrade
|
| Gross Profit | 3,102 | 3,035 | 2,037 | 2,173 | 1,980 | 1,506 | Upgrade
|
| Selling, General & Admin | 1,421 | 1,383 | 758.11 | 728.23 | 736.11 | 629.77 | Upgrade
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| Research & Development | 922.56 | 927.37 | 637.37 | 641.88 | 542.72 | 423.19 | Upgrade
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| Other Operating Expenses | -290.41 | -278.69 | -239.65 | -237.05 | -212.44 | -164.69 | Upgrade
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| Operating Expenses | 2,043 | 2,031 | 1,166 | 1,170 | 1,079 | 926.46 | Upgrade
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| Operating Income | 1,058 | 1,003 | 871.4 | 1,003 | 900.91 | 579.67 | Upgrade
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| Interest Expense | - | - | -41.35 | -37.39 | -24.69 | -13.88 | Upgrade
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| Interest & Investment Income | 355.31 | 323.13 | 62.13 | 71.49 | 44.51 | 37.9 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.5 | 12.39 | -2.26 | -0.47 | Upgrade
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| Other Non Operating Income (Expenses) | -51.71 | -53.06 | -5.9 | 48.99 | 77.28 | 96.93 | Upgrade
|
| EBT Excluding Unusual Items | 1,362 | 1,273 | 886.79 | 1,098 | 995.74 | 700.15 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.16 | 1.93 | -0.01 | -0.12 | 0.18 | -0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 62.45 | 61.77 | 41.29 | 254.13 | 10.59 | 18.77 | Upgrade
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| Asset Writedown | -171.42 | -149.29 | -17.84 | -10.12 | -5.56 | - | Upgrade
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| Other Unusual Items | - | - | 59.3 | -6.82 | -2.87 | 8.16 | Upgrade
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| Pretax Income | 1,256 | 1,188 | 969.53 | 1,335 | 998.09 | 727.01 | Upgrade
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| Income Tax Expense | 112.8 | 82.84 | 69.49 | 165.29 | 94.96 | 73.23 | Upgrade
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| Earnings From Continuing Operations | 1,143 | 1,105 | 900.03 | 1,170 | 903.14 | 653.78 | Upgrade
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| Minority Interest in Earnings | -71.63 | -51.17 | -0.22 | -5.03 | -11.68 | -5.95 | Upgrade
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| Net Income | 1,071 | 1,054 | 899.81 | 1,165 | 891.46 | 647.83 | Upgrade
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| Net Income to Common | 1,071 | 1,054 | 899.81 | 1,165 | 891.46 | 647.83 | Upgrade
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| Net Income Growth | -4.56% | 17.11% | -22.76% | 30.68% | 37.61% | 18.92% | Upgrade
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| Shares Outstanding (Basic) | 1,153 | 1,106 | 909 | 905 | 902 | 902 | Upgrade
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| Shares Outstanding (Diluted) | 1,153 | 1,106 | 909 | 905 | 902 | 902 | Upgrade
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| Shares Change (YoY) | -0.45% | 21.67% | 0.41% | 0.30% | 0.09% | 5.80% | Upgrade
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| EPS (Basic) | 0.93 | 0.95 | 0.99 | 1.29 | 0.99 | 0.72 | Upgrade
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| EPS (Diluted) | 0.93 | 0.95 | 0.99 | 1.29 | 0.99 | 0.72 | Upgrade
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| EPS Growth | -4.13% | -3.75% | -23.08% | 30.29% | 37.49% | 12.40% | Upgrade
|
| Free Cash Flow | -1,069 | -1,399 | -22.11 | -622.73 | 299.64 | -0.68 | Upgrade
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| Free Cash Flow Per Share | -0.93 | -1.27 | -0.02 | -0.69 | 0.33 | -0.00 | Upgrade
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| Dividend Per Share | - | - | 0.346 | 0.640 | 0.291 | 0.247 | Upgrade
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| Dividend Growth | - | - | -45.94% | 119.86% | 17.85% | 43.56% | Upgrade
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| Gross Margin | 21.72% | 21.73% | 25.95% | 23.96% | 26.67% | 27.78% | Upgrade
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| Operating Margin | 7.41% | 7.18% | 11.10% | 11.06% | 12.13% | 10.69% | Upgrade
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| Profit Margin | 7.50% | 7.54% | 11.46% | 12.85% | 12.01% | 11.95% | Upgrade
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| Free Cash Flow Margin | -7.48% | -10.02% | -0.28% | -6.87% | 4.04% | -0.01% | Upgrade
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| EBITDA | 2,242 | 2,042 | 1,328 | 1,409 | 1,228 | 885.06 | Upgrade
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| EBITDA Margin | 15.70% | 14.62% | 16.91% | 15.54% | 16.54% | 16.32% | Upgrade
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| D&A For EBITDA | 1,184 | 1,039 | 456.49 | 406.63 | 326.74 | 305.39 | Upgrade
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| EBIT | 1,058 | 1,003 | 871.4 | 1,003 | 900.91 | 579.67 | Upgrade
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| EBIT Margin | 7.41% | 7.18% | 11.10% | 11.06% | 12.13% | 10.69% | Upgrade
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| Effective Tax Rate | 8.98% | 6.97% | 7.17% | 12.38% | 9.51% | 10.07% | Upgrade
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| Revenue as Reported | 311.8 | - | 7,852 | 9,068 | 7,424 | 5,422 | Upgrade
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| Advertising Expenses | - | - | 1.29 | 0.92 | 0.68 | 1.06 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.