Huafon Chemical Co.,Ltd (SHE:002064)
China
· Delayed Price · Currency is CNY 7.68
-0.18 (-2.29%)
Aug 14, 2025, 3:04 PM CST
Huafon Chemical Co.,Ltd 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 | Jun '25 Jun 30, 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 | 23,542 | 25,002 | 23,447 | 23,736 | 27,221 | 14,119 | Upgrade
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| Other Revenue | 1,782 | 1,929 | 2,851 | 2,148 | 1,146 | 605.09 | Upgrade
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| Revenue | 25,324 | 26,931 | 26,298 | 25,884 | 28,367 | 14,724 | Upgrade
|
| Revenue Growth (YoY) | -7.65% | 2.41% | 1.60% | -8.75% | 92.66% | 6.81% | Upgrade
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| Cost of Revenue | 22,226 | 23,215 | 22,273 | 21,332 | 17,388 | 11,071 | Upgrade
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| Gross Profit | 3,098 | 3,717 | 4,026 | 4,552 | 10,979 | 3,653 | Upgrade
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| Selling, General & Admin | 635.63 | 620.16 | 624.33 | 618.33 | 595.68 | 453.14 | Upgrade
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| Research & Development | 796.5 | 809.38 | 901.43 | 1,062 | 1,026 | 509.53 | Upgrade
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| Other Operating Expenses | 52.88 | -38.23 | 66.36 | 108.1 | 177.83 | 93.14 | Upgrade
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| Operating Expenses | 1,493 | 1,392 | 1,611 | 1,792 | 1,818 | 1,055 | Upgrade
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| Operating Income | 1,605 | 2,325 | 2,414 | 2,760 | 9,161 | 2,598 | Upgrade
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| Interest Expense | -65 | -118.37 | -166.43 | -140.66 | -137.07 | -93.86 | Upgrade
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| Interest & Investment Income | 288.58 | 389.45 | 444.3 | 390.47 | 218.03 | 122.98 | Upgrade
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| Currency Exchange Gain (Loss) | 41.14 | 1.1 | -29.18 | 67.1 | -36.01 | -43.11 | Upgrade
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| Other Non Operating Income (Expenses) | -1.61 | -9.15 | -10.37 | -62.04 | -71.85 | -6.66 | Upgrade
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| EBT Excluding Unusual Items | 1,868 | 2,588 | 2,653 | 3,015 | 9,134 | 2,577 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -29.47 | -34.29 | Upgrade
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| Gain (Loss) on Sale of Investments | 8.96 | 2.34 | -2.78 | -2.34 | -1.33 | 4.98 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.56 | 2.6 | -4.05 | -3.67 | -13.74 | -6.93 | Upgrade
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| Asset Writedown | -172 | -171.8 | -41.89 | -3.12 | -24.12 | -0.53 | Upgrade
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| Other Unusual Items | 164.05 | 92.74 | 14.77 | 175.39 | 91.25 | 73.73 | Upgrade
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| Pretax Income | 1,878 | 2,514 | 2,619 | 3,181 | 9,156 | 2,614 | Upgrade
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| Income Tax Expense | 182.76 | 286.76 | 139.69 | 339.41 | 1,220 | 335.23 | Upgrade
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| Earnings From Continuing Operations | 1,695 | 2,227 | 2,479 | 2,842 | 7,936 | 2,279 | Upgrade
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| Minority Interest in Earnings | -9.77 | -6.88 | -0.72 | 2.03 | 0.52 | 0.37 | Upgrade
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| Net Income | 1,685 | 2,220 | 2,478 | 2,844 | 7,937 | 2,279 | Upgrade
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| Net Income to Common | 1,685 | 2,220 | 2,478 | 2,844 | 7,937 | 2,279 | Upgrade
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| Net Income Growth | -36.12% | -10.43% | -12.85% | -64.17% | 248.23% | 23.77% | Upgrade
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| Shares Outstanding (Basic) | 4,972 | 4,963 | 4,963 | 4,880 | 4,634 | 4,651 | Upgrade
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| Shares Outstanding (Diluted) | 4,972 | 4,963 | 4,963 | 4,880 | 4,634 | 4,651 | Upgrade
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| Shares Change (YoY) | 1.57% | - | 1.69% | 5.33% | -0.38% | 8.22% | Upgrade
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| EPS (Basic) | 0.34 | 0.45 | 0.50 | 0.58 | 1.71 | 0.49 | Upgrade
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| EPS (Diluted) | 0.34 | 0.45 | 0.50 | 0.58 | 1.71 | 0.49 | Upgrade
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| EPS Growth | -37.11% | -10.43% | -13.89% | -66.08% | 248.98% | 14.37% | Upgrade
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| Free Cash Flow | 2,363 | 1,731 | 752.07 | -36.69 | 4,020 | 2,628 | Upgrade
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| Free Cash Flow Per Share | 0.47 | 0.35 | 0.15 | -0.01 | 0.87 | 0.56 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.150 | 0.300 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | -50.00% | 200.00% | 100.00% | Upgrade
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| Gross Margin | 12.23% | 13.80% | 15.31% | 17.59% | 38.70% | 24.81% | Upgrade
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| Operating Margin | 6.34% | 8.63% | 9.18% | 10.66% | 32.29% | 17.64% | Upgrade
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| Profit Margin | 6.65% | 8.24% | 9.42% | 10.99% | 27.98% | 15.48% | Upgrade
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| Free Cash Flow Margin | 9.33% | 6.43% | 2.86% | -0.14% | 14.17% | 17.85% | Upgrade
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| EBITDA | 3,058 | 3,815 | 3,686 | 3,809 | 10,124 | 3,437 | Upgrade
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| EBITDA Margin | 12.07% | 14.17% | 14.02% | 14.72% | 35.69% | 23.35% | Upgrade
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| D&A For EBITDA | 1,453 | 1,490 | 1,272 | 1,049 | 963.3 | 839.71 | Upgrade
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| EBIT | 1,605 | 2,325 | 2,414 | 2,760 | 9,161 | 2,598 | Upgrade
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| EBIT Margin | 6.34% | 8.63% | 9.18% | 10.66% | 32.29% | 17.64% | Upgrade
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| Effective Tax Rate | 9.73% | 11.41% | 5.33% | 10.67% | 13.33% | 12.82% | Upgrade
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| Revenue as Reported | 25,324 | 26,931 | 26,298 | 25,884 | 28,367 | 14,724 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.