Haohua Chemical Science & Technology Corp., Ltd. (SHA:600378)
China
· Delayed Price · Currency is CNY 27.14
+0.58 (2.18%)
Jun 27, 2025, 2:45 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 | 13,843 | 13,531 | 14,042 | 8,698 | 6,944 | 5,015 | Upgrade
|
| Other Revenue | 435.35 | 435.35 | 480.7 | 369.92 | 480.54 | 407.3 | Upgrade
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| Revenue | 14,278 | 13,966 | 14,523 | 9,068 | 7,424 | 5,422 | Upgrade
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| Revenue Growth (YoY) | -6.74% | -3.83% | 60.17% | 22.13% | 36.92% | 10.10% | Upgrade
|
| Cost of Revenue | 11,348 | 11,103 | 11,308 | 6,895 | 5,444 | 3,916 | Upgrade
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| Gross Profit | 2,930 | 2,863 | 3,215 | 2,173 | 1,980 | 1,506 | Upgrade
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| Selling, General & Admin | 1,383 | 1,345 | 1,381 | 728.23 | 736.11 | 629.77 | Upgrade
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| Research & Development | 922.56 | 927.37 | 982.46 | 641.88 | 542.72 | 423.19 | Upgrade
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| Other Operating Expenses | -209.83 | -198.11 | -189.07 | -237.05 | -212.44 | -164.69 | Upgrade
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| Operating Expenses | 2,123 | 2,111 | 2,188 | 1,170 | 1,079 | 926.46 | Upgrade
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| Operating Income | 807.38 | 752.65 | 1,027 | 1,003 | 900.91 | 579.67 | Upgrade
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| Interest Expense | -91.15 | -98.44 | -100.89 | -37.39 | -24.69 | -13.88 | Upgrade
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| Interest & Investment Income | 383.62 | 358.73 | 335.91 | 71.49 | 44.51 | 37.9 | Upgrade
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| Currency Exchange Gain (Loss) | 20.57 | 20.57 | 16.71 | 12.39 | -2.26 | -0.47 | Upgrade
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| Other Non Operating Income (Expenses) | 207.62 | 206.27 | 40.38 | 48.99 | 77.28 | 96.93 | Upgrade
|
| EBT Excluding Unusual Items | 1,328 | 1,240 | 1,319 | 1,098 | 995.74 | 700.15 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.16 | 1.93 | 3.84 | -0.12 | 0.18 | -0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 56.93 | 56.25 | 50.81 | 254.13 | 10.59 | 18.77 | Upgrade
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| Asset Writedown | -29.83 | -7.7 | -27.61 | -10.12 | -5.56 | - | Upgrade
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| Other Unusual Items | -102.46 | -102.46 | 62 | -6.82 | -2.87 | 8.16 | Upgrade
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| Pretax Income | 1,256 | 1,188 | 1,408 | 1,335 | 998.09 | 727.01 | Upgrade
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| Income Tax Expense | 112.8 | 82.84 | 219.77 | 165.29 | 94.96 | 73.23 | Upgrade
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| Earnings From Continuing Operations | 1,143 | 1,105 | 1,188 | 1,170 | 903.14 | 653.78 | Upgrade
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| Minority Interest in Earnings | -71.63 | -51.17 | -5.21 | -5.03 | -11.68 | -5.95 | Upgrade
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| Net Income | 1,071 | 1,054 | 1,183 | 1,165 | 891.46 | 647.83 | Upgrade
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| Net Income to Common | 1,071 | 1,054 | 1,183 | 1,165 | 891.46 | 647.83 | Upgrade
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| Net Income Growth | -4.56% | -10.94% | 1.57% | 30.68% | 37.61% | 18.92% | Upgrade
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| Shares Outstanding (Basic) | 1,153 | 1,106 | 1,109 | 905 | 902 | 902 | Upgrade
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| Shares Outstanding (Diluted) | 1,153 | 1,106 | 1,109 | 905 | 902 | 902 | Upgrade
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| Shares Change (YoY) | -0.45% | -0.26% | 22.50% | 0.30% | 0.09% | 5.80% | Upgrade
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| EPS (Basic) | 0.93 | 0.95 | 1.07 | 1.29 | 0.99 | 0.72 | Upgrade
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| EPS (Diluted) | 0.93 | 0.95 | 1.07 | 1.29 | 0.99 | 0.72 | Upgrade
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| EPS Growth | -4.13% | -10.71% | -17.08% | 30.29% | 37.49% | 12.40% | Upgrade
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| Free Cash Flow | -1,069 | -1,399 | -916.39 | -622.73 | 299.64 | -0.68 | Upgrade
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| Free Cash Flow Per Share | -0.93 | -1.27 | -0.83 | -0.69 | 0.33 | -0.00 | Upgrade
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| Dividend Per Share | 0.286 | 0.286 | 0.346 | 0.640 | 0.291 | 0.247 | Upgrade
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| Dividend Growth | -17.34% | -17.34% | -45.94% | 119.86% | 17.85% | 43.56% | Upgrade
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| Gross Margin | 20.52% | 20.50% | 22.14% | 23.96% | 26.67% | 27.78% | Upgrade
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| Operating Margin | 5.66% | 5.39% | 7.07% | 11.06% | 12.13% | 10.69% | Upgrade
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| Profit Margin | 7.50% | 7.54% | 8.15% | 12.85% | 12.01% | 11.95% | Upgrade
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| Free Cash Flow Margin | -7.48% | -10.02% | -6.31% | -6.87% | 4.04% | -0.01% | Upgrade
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| EBITDA | 1,851 | 1,778 | 1,978 | 1,409 | 1,228 | 885.06 | Upgrade
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| EBITDA Margin | 12.97% | 12.73% | 13.62% | 15.54% | 16.54% | 16.32% | Upgrade
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| D&A For EBITDA | 1,044 | 1,025 | 951.05 | 406.63 | 326.74 | 305.39 | Upgrade
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| EBIT | 807.38 | 752.65 | 1,027 | 1,003 | 900.91 | 579.67 | Upgrade
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| EBIT Margin | 5.66% | 5.39% | 7.07% | 11.06% | 12.13% | 10.69% | Upgrade
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| Effective Tax Rate | 8.98% | 6.97% | 15.61% | 12.38% | 9.51% | 10.07% | Upgrade
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| Revenue as Reported | 14,278 | 13,966 | 14,523 | 9,068 | 7,424 | 5,422 | Upgrade
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| Advertising Expenses | - | 4.35 | 7.06 | 0.92 | 0.68 | 1.06 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.