Ningbo Huaxiang Electronic Co., Ltd. (SHE:002048)
China
· Delayed Price · Currency is CNY 16.45
-0.53 (-3.12%)
May 14, 2025, 2:45 PM CST
SHE:002048 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 26,364 | 25,795 | 22,714 | 18,934 | 16,809 | 15,849 | Upgrade
|
| Other Revenue | 529.92 | 529.92 | 568.9 | 782.56 | 778.59 | 1,044 | Upgrade
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| Revenue | 26,894 | 26,324 | 23,282 | 19,716 | 17,588 | 16,892 | Upgrade
|
| Revenue Growth (YoY) | 10.50% | 13.07% | 18.09% | 12.10% | 4.12% | -1.18% | Upgrade
|
| Cost of Revenue | 22,733 | 22,171 | 19,548 | 16,449 | 14,289 | 13,794 | Upgrade
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| Gross Profit | 4,161 | 4,154 | 3,735 | 3,267 | 3,299 | 3,098 | Upgrade
|
| Selling, General & Admin | 1,524 | 1,520 | 1,275 | 1,116 | 1,028 | 1,299 | Upgrade
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| Research & Development | 961.12 | 953.4 | 823.45 | 710.77 | 640.42 | 525.5 | Upgrade
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| Other Operating Expenses | 59.65 | 57.53 | 43.32 | 104.87 | 87.02 | 82.79 | Upgrade
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| Operating Expenses | 2,638 | 2,646 | 2,250 | 2,025 | 1,840 | 1,934 | Upgrade
|
| Operating Income | 1,523 | 1,508 | 1,485 | 1,243 | 1,459 | 1,165 | Upgrade
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| Interest Expense | -132.85 | -126.93 | -90.57 | -52.28 | -48.18 | -21.14 | Upgrade
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| Interest & Investment Income | 277.33 | 290.22 | 291.88 | 313.21 | 314.51 | 265.37 | Upgrade
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| Currency Exchange Gain (Loss) | -60.62 | -60.62 | 65.77 | 31.13 | -58.28 | -23.58 | Upgrade
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| Other Non Operating Income (Expenses) | 18.69 | -10.99 | -8.12 | -9.18 | -11.5 | -8.63 | Upgrade
|
| EBT Excluding Unusual Items | 1,626 | 1,599 | 1,744 | 1,525 | 1,655 | 1,377 | Upgrade
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| Impairment of Goodwill | -80.29 | -80.29 | -86.42 | -98.07 | - | -94.38 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.99 | 5.71 | -22.27 | -45.54 | -0.1 | -16.81 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.37 | 3.5 | 0.71 | 18.66 | -1.62 | 11.73 | Upgrade
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| Asset Writedown | -79.66 | -83.04 | -28.6 | -1.8 | -94.42 | -58.82 | Upgrade
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| Other Unusual Items | 93.07 | 93.07 | 99.04 | 79.4 | 134.25 | 114.64 | Upgrade
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| Pretax Income | 1,566 | 1,539 | 1,710 | 1,478 | 1,694 | 1,333 | Upgrade
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| Income Tax Expense | 286.65 | 283.41 | 263.33 | 161.67 | 171.28 | 204.81 | Upgrade
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| Earnings From Continuing Operations | 1,279 | 1,256 | 1,446 | 1,316 | 1,522 | 1,128 | Upgrade
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| Net Income to Company | 1,279 | 1,256 | 1,446 | 1,316 | 1,522 | 1,128 | Upgrade
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| Minority Interest in Earnings | -294.85 | -302.64 | -415.98 | -331.25 | -256.56 | -278.84 | Upgrade
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| Net Income | 984.3 | 953.01 | 1,030 | 985.12 | 1,266 | 849.44 | Upgrade
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| Net Income to Common | 984.3 | 953.01 | 1,030 | 985.12 | 1,266 | 849.44 | Upgrade
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| Net Income Growth | -6.73% | -7.51% | 4.59% | -22.17% | 49.00% | -13.42% | Upgrade
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| Shares Outstanding (Basic) | 814 | 815 | 811 | 814 | 627 | 625 | Upgrade
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| Shares Outstanding (Diluted) | 814 | 815 | 811 | 814 | 627 | 625 | Upgrade
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| Shares Change (YoY) | 0.39% | 0.40% | -0.35% | 29.94% | 0.32% | -0.05% | Upgrade
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| EPS (Basic) | 1.21 | 1.17 | 1.27 | 1.21 | 2.02 | 1.36 | Upgrade
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| EPS (Diluted) | 1.21 | 1.17 | 1.27 | 1.21 | 2.02 | 1.36 | Upgrade
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| EPS Growth | -7.09% | -7.87% | 4.96% | -40.10% | 48.53% | -13.38% | Upgrade
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| Free Cash Flow | 1,027 | 763.38 | 797.85 | 408.66 | 1,336 | 2,104 | Upgrade
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| Free Cash Flow Per Share | 1.26 | 0.94 | 0.98 | 0.50 | 2.13 | 3.37 | Upgrade
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| Dividend Per Share | 0.469 | 0.469 | 0.632 | 0.250 | 3.323 | 0.500 | Upgrade
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| Dividend Growth | -25.79% | -25.79% | 152.80% | -92.48% | 564.60% | 212.50% | Upgrade
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| Gross Margin | 15.47% | 15.78% | 16.04% | 16.57% | 18.76% | 18.34% | Upgrade
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| Operating Margin | 5.66% | 5.73% | 6.38% | 6.30% | 8.29% | 6.89% | Upgrade
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| Profit Margin | 3.66% | 3.62% | 4.42% | 5.00% | 7.20% | 5.03% | Upgrade
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| Free Cash Flow Margin | 3.82% | 2.90% | 3.43% | 2.07% | 7.60% | 12.46% | Upgrade
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| EBITDA | 2,391 | 2,352 | 2,237 | 1,920 | 2,073 | 1,757 | Upgrade
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| EBITDA Margin | 8.89% | 8.94% | 9.61% | 9.74% | 11.79% | 10.40% | Upgrade
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| D&A For EBITDA | 867.42 | 844.37 | 752.17 | 677.33 | 614.09 | 592.72 | Upgrade
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| EBIT | 1,523 | 1,508 | 1,485 | 1,243 | 1,459 | 1,165 | Upgrade
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| EBIT Margin | 5.66% | 5.73% | 6.38% | 6.30% | 8.29% | 6.89% | Upgrade
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| Effective Tax Rate | 18.31% | 18.41% | 15.40% | 10.94% | 10.11% | 15.36% | Upgrade
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| Revenue as Reported | 26,894 | 26,324 | 23,282 | 19,716 | 17,588 | 16,892 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.