Guangdong HEC Technology Holding Co., Ltd (SHA:600673)
China
· Delayed Price · Currency is CNY 10.10
+0.09 (0.90%)
May 14, 2025, 3:00 PM CST
SHA:600673 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 | 12,247 | 11,730 | 10,510 | 11,320 | 12,222 | 10,126 | Upgrade
|
| Other Revenue | 469.37 | 469.37 | 344.14 | 378.86 | 580.03 | 244.42 | Upgrade
|
| Revenue | 12,716 | 12,199 | 10,854 | 11,699 | 12,802 | 10,371 | Upgrade
|
| Revenue Growth (YoY) | 15.64% | 12.40% | -7.22% | -8.62% | 23.45% | -29.77% | Upgrade
|
| Cost of Revenue | 10,714 | 10,473 | 9,693 | 9,358 | 10,177 | 7,301 | Upgrade
|
| Gross Profit | 2,002 | 1,726 | 1,161 | 2,341 | 2,625 | 3,070 | Upgrade
|
| Selling, General & Admin | 647.77 | 615.35 | 808.71 | 511 | 1,293 | 1,779 | Upgrade
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| Research & Development | 565.26 | 514.1 | 428.67 | 449.32 | 489.98 | 410.16 | Upgrade
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| Other Operating Expenses | -12.32 | 6.16 | 41.75 | 88.06 | 88.63 | 94.32 | Upgrade
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| Operating Expenses | 1,195 | 1,134 | 1,230 | 1,040 | 1,956 | 2,324 | Upgrade
|
| Operating Income | 807.34 | 592.44 | -68.68 | 1,301 | 668.47 | 745.86 | Upgrade
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| Interest Expense | -340.65 | -317.95 | -336.51 | -272.8 | -645.72 | -776.19 | Upgrade
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| Interest & Investment Income | 144.57 | 119.69 | 137.44 | 173.51 | 670.34 | 85.13 | Upgrade
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| Currency Exchange Gain (Loss) | 16.02 | 16.02 | 16.6 | 50.06 | 33.03 | 167.35 | Upgrade
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| Other Non Operating Income (Expenses) | -83.19 | -77.87 | -89.1 | -77.35 | -31.72 | -45.55 | Upgrade
|
| EBT Excluding Unusual Items | 544.09 | 332.34 | -340.25 | 1,174 | 694.41 | 176.6 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.12 | 10.72 | 101.25 | 274.37 | 241.99 | 507.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.37 | -0.96 | -0.09 | -21.54 | -43.8 | -0.49 | Upgrade
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| Asset Writedown | -9.01 | -12.17 | -133.43 | - | -82.58 | -16.98 | Upgrade
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| Legal Settlements | -4.96 | -4.96 | -12.53 | -4.64 | -4.64 | -8.94 | Upgrade
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| Other Unusual Items | 34.16 | 34.16 | 36.22 | 65.18 | 100.83 | 349.42 | Upgrade
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| Pretax Income | 568.75 | 367.84 | -340.53 | 1,497 | 921.28 | 1,015 | Upgrade
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| Income Tax Expense | -0.83 | -7.05 | -1.38 | 197.88 | 370.55 | 215.41 | Upgrade
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| Earnings From Continuing Operations | 569.59 | 374.89 | -339.15 | 1,299 | 550.73 | 799.11 | Upgrade
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| Minority Interest in Earnings | -15.32 | 0.1 | 44.83 | -55.28 | 323.33 | -383.41 | Upgrade
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| Net Income | 554.27 | 374.99 | -294.32 | 1,244 | 874.06 | 415.7 | Upgrade
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| Net Income to Common | 554.27 | 374.99 | -294.32 | 1,244 | 874.06 | 415.7 | Upgrade
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| Net Income Growth | - | - | - | 42.28% | 110.26% | -62.63% | Upgrade
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| Shares Outstanding (Basic) | 2,869 | 2,885 | 2,943 | 2,892 | 3,014 | 2,969 | Upgrade
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| Shares Outstanding (Diluted) | 2,869 | 2,885 | 2,943 | 2,892 | 3,014 | 2,969 | Upgrade
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| Shares Change (YoY) | -2.60% | -1.96% | 1.76% | -4.04% | 1.50% | 1.43% | Upgrade
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| EPS (Basic) | 0.19 | 0.13 | -0.10 | 0.43 | 0.29 | 0.14 | Upgrade
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| EPS (Diluted) | 0.19 | 0.13 | -0.10 | 0.43 | 0.29 | 0.14 | Upgrade
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| EPS Growth | - | - | - | 48.28% | 107.14% | -63.16% | Upgrade
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| Free Cash Flow | -575.45 | -576.33 | -1,188 | -277.5 | 751.27 | -1,122 | Upgrade
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| Free Cash Flow Per Share | -0.20 | -0.20 | -0.40 | -0.10 | 0.25 | -0.38 | Upgrade
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| Dividend Per Share | - | - | 0.336 | 0.270 | - | - | Upgrade
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| Dividend Growth | - | - | 24.44% | - | - | - | Upgrade
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| Gross Margin | 15.75% | 14.15% | 10.70% | 20.01% | 20.50% | 29.60% | Upgrade
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| Operating Margin | 6.35% | 4.86% | -0.63% | 11.12% | 5.22% | 7.19% | Upgrade
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| Profit Margin | 4.36% | 3.07% | -2.71% | 10.63% | 6.83% | 4.01% | Upgrade
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| Free Cash Flow Margin | -4.52% | -4.72% | -10.95% | -2.37% | 5.87% | -10.82% | Upgrade
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| EBITDA | 1,423 | 1,200 | 504.36 | 1,879 | 1,507 | 1,458 | Upgrade
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| EBITDA Margin | 11.19% | 9.83% | 4.65% | 16.06% | 11.77% | 14.06% | Upgrade
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| D&A For EBITDA | 615.81 | 607.25 | 573.04 | 578.54 | 838.23 | 712.44 | Upgrade
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| EBIT | 807.34 | 592.44 | -68.68 | 1,301 | 668.47 | 745.86 | Upgrade
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| EBIT Margin | 6.35% | 4.86% | -0.63% | 11.12% | 5.22% | 7.19% | Upgrade
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| Effective Tax Rate | - | - | - | 13.22% | 40.22% | 21.23% | Upgrade
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| Revenue as Reported | 12,716 | 12,199 | 10,854 | 11,699 | 12,802 | 10,371 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.