China Tungsten And Hightech Materials Co.,Ltd (SHE:000657)
China
· Delayed Price · Currency is CNY 10.60
+0.23 (2.22%)
May 14, 2025, 2:45 PM CST
SHE:000657 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 14,743 | 12,469 | 12,850 | 11,898 | 9,526 | Upgrade
|
| Other Revenue | - | 267.07 | 230 | 195.34 | 393.68 | Upgrade
|
| Revenue | 14,743 | 12,736 | 13,080 | 12,094 | 9,919 | Upgrade
|
| Revenue Growth (YoY) | 15.76% | -2.63% | 8.16% | 21.92% | 12.55% | Upgrade
|
| Cost of Revenue | 11,489 | 10,654 | 10,882 | 9,940 | 8,252 | Upgrade
|
| Gross Profit | 3,254 | 2,082 | 2,198 | 2,154 | 1,668 | Upgrade
|
| Selling, General & Admin | 1,199 | 982.65 | 980.47 | 850.8 | 816.92 | Upgrade
|
| Research & Development | 694.04 | 516.96 | 415 | 412.08 | 366.81 | Upgrade
|
| Other Operating Expenses | 44.06 | 21.13 | 82.01 | 76.35 | 63.64 | Upgrade
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| Operating Expenses | 1,937 | 1,526 | 1,483 | 1,339 | 1,281 | Upgrade
|
| Operating Income | 1,316 | 556.28 | 715.02 | 814.69 | 386.45 | Upgrade
|
| Interest Expense | - | -94.64 | -94.51 | -105.2 | -104.44 | Upgrade
|
| Interest & Investment Income | - | 5.73 | 3.87 | 3.83 | 8.41 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 41.86 | 63.16 | -9.55 | -24.58 | Upgrade
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| Other Non Operating Income (Expenses) | -65.87 | -5.13 | -8.6 | -8.58 | 4.08 | Upgrade
|
| EBT Excluding Unusual Items | 1,251 | 504.1 | 678.95 | 695.2 | 269.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.08 | -48.15 | -28.98 | -3.79 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.38 | 114.61 | -1.26 | -4.36 | 2.2 | Upgrade
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| Asset Writedown | -72.67 | -4.38 | -0.89 | -13.05 | -9.88 | Upgrade
|
| Other Unusual Items | - | 91.1 | 85.28 | 51.03 | 74.73 | Upgrade
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| Pretax Income | 1,176 | 657.29 | 733.1 | 725.04 | 336.97 | Upgrade
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| Income Tax Expense | 143.09 | 70.52 | 72.31 | 86.46 | 40.48 | Upgrade
|
| Earnings From Continuing Operations | 1,033 | 586.77 | 660.79 | 638.58 | 296.49 | Upgrade
|
| Minority Interest in Earnings | -93.67 | -102.2 | -126.18 | -110.99 | -75.38 | Upgrade
|
| Net Income | 939.45 | 484.57 | 534.61 | 527.58 | 221.11 | Upgrade
|
| Net Income to Common | 939.45 | 484.57 | 534.61 | 527.58 | 221.11 | Upgrade
|
| Net Income Growth | 93.87% | -9.36% | 1.33% | 138.60% | 78.30% | Upgrade
|
| Shares Outstanding (Basic) | 2,088 | 1,384 | 1,407 | 1,429 | 1,250 | Upgrade
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| Shares Outstanding (Diluted) | 2,088 | 1,384 | 1,407 | 1,429 | 1,250 | Upgrade
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| Shares Change (YoY) | 50.79% | -1.59% | -1.55% | 14.33% | 8.55% | Upgrade
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| EPS (Basic) | 0.45 | 0.35 | 0.38 | 0.37 | 0.18 | Upgrade
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| EPS (Diluted) | 0.45 | 0.35 | 0.38 | 0.37 | 0.18 | Upgrade
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| EPS Growth | 28.57% | -7.90% | 2.93% | 108.71% | 64.25% | Upgrade
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| Free Cash Flow | 45.55 | -209.63 | 184.55 | 371.31 | -738.56 | Upgrade
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| Free Cash Flow Per Share | 0.02 | -0.15 | 0.13 | 0.26 | -0.59 | Upgrade
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| Dividend Per Share | - | 0.250 | 0.100 | - | - | Upgrade
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| Dividend Growth | - | 150.00% | - | - | - | Upgrade
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| Gross Margin | 22.07% | 16.35% | 16.80% | 17.81% | 16.81% | Upgrade
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| Operating Margin | 8.93% | 4.37% | 5.47% | 6.74% | 3.90% | Upgrade
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| Profit Margin | 6.37% | 3.81% | 4.09% | 4.36% | 2.23% | Upgrade
|
| Free Cash Flow Margin | 0.31% | -1.65% | 1.41% | 3.07% | -7.45% | Upgrade
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| EBITDA | 2,026 | 1,034 | 1,164 | 1,274 | 827.12 | Upgrade
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| EBITDA Margin | 13.74% | 8.12% | 8.90% | 10.53% | 8.34% | Upgrade
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| D&A For EBITDA | 709.8 | 477.3 | 449.47 | 458.81 | 440.67 | Upgrade
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| EBIT | 1,316 | 556.28 | 715.02 | 814.69 | 386.45 | Upgrade
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| EBIT Margin | 8.93% | 4.37% | 5.47% | 6.74% | 3.90% | Upgrade
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| Effective Tax Rate | 12.17% | 10.73% | 9.86% | 11.92% | 12.01% | Upgrade
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| Revenue as Reported | - | 12,736 | 13,080 | 12,094 | 9,919 | Upgrade
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| Advertising Expenses | - | 14.91 | 17.78 | 15.62 | 13.18 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.