Zhuzhou Hongda Electronics Corp.,Ltd. (SHE:300726)
China
· Delayed Price · Currency is CNY 36.77
-0.58 (-1.55%)
May 14, 2025, 2:45 PM CST
SHE:300726 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 | 1,589 | 1,570 | 1,693 | 2,147 | 1,997 | 1,397 | Upgrade
|
| Other Revenue | 15.39 | 15.39 | 13.46 | 11.66 | 3.75 | 4.27 | Upgrade
|
| Revenue | 1,604 | 1,586 | 1,706 | 2,158 | 2,000 | 1,401 | Upgrade
|
| Revenue Growth (YoY) | -1.52% | -7.07% | -20.94% | 7.89% | 42.80% | 65.97% | Upgrade
|
| Cost of Revenue | 763.37 | 746.63 | 767.33 | 740.04 | 633.54 | 440.13 | Upgrade
|
| Gross Profit | 840.81 | 838.87 | 938.88 | 1,418 | 1,367 | 960.73 | Upgrade
|
| Selling, General & Admin | 291 | 294.24 | 276.14 | 213.96 | 267.07 | 287.5 | Upgrade
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| Research & Development | 136.32 | 138.05 | 161.11 | 181.75 | 124.65 | 82.07 | Upgrade
|
| Other Operating Expenses | 33.99 | 19.19 | 10.78 | 22.17 | 6.3 | 16.92 | Upgrade
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| Operating Expenses | 476.43 | 451.48 | 448.03 | 417.88 | 398.02 | 386.49 | Upgrade
|
| Operating Income | 364.38 | 387.4 | 490.84 | 1,000 | 968.8 | 574.24 | Upgrade
|
| Interest Expense | -0.61 | -0.69 | -0.99 | -0.83 | -0.71 | -0.66 | Upgrade
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| Interest & Investment Income | 42.45 | 45.18 | 33.3 | 69.81 | 1.95 | 5.24 | Upgrade
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| Currency Exchange Gain (Loss) | -0 | -0 | - | -0 | 0 | -0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.72 | -1.79 | -1.79 | -2.15 | -0.15 | -1.39 | Upgrade
|
| EBT Excluding Unusual Items | 404.49 | 430.09 | 521.36 | 1,067 | 969.89 | 577.19 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.87 | -0.87 | -2.84 | -2.12 | -0.99 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.26 | 0.27 | 0.06 | 0.1 | 0.07 | 0.05 | Upgrade
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| Asset Writedown | 1.19 | - | - | - | -0.73 | -1.62 | Upgrade
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| Other Unusual Items | 16.21 | 11.36 | 81.01 | 29.81 | 81.69 | 41.14 | Upgrade
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| Pretax Income | 421.29 | 440.86 | 599.59 | 1,095 | 1,050 | 616.75 | Upgrade
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| Income Tax Expense | 110.84 | 106.68 | 69.2 | 152.95 | 159.13 | 87.57 | Upgrade
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| Earnings From Continuing Operations | 310.44 | 334.17 | 530.39 | 941.94 | 890.8 | 529.19 | Upgrade
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| Minority Interest in Earnings | -54.69 | -54.93 | -58.65 | -90.23 | -74.73 | -45.4 | Upgrade
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| Net Income | 255.76 | 279.24 | 471.74 | 851.71 | 816.07 | 483.78 | Upgrade
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| Net Income to Common | 255.76 | 279.24 | 471.74 | 851.71 | 816.07 | 483.78 | Upgrade
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| Net Income Growth | -36.90% | -40.81% | -44.61% | 4.37% | 68.69% | 65.12% | Upgrade
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| Shares Outstanding (Basic) | 412 | 412 | 412 | 412 | 400 | 400 | Upgrade
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| Shares Outstanding (Diluted) | 412 | 412 | 412 | 412 | 400 | 400 | Upgrade
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| Shares Change (YoY) | -0.00% | - | 0.01% | 2.93% | 0.00% | -0.00% | Upgrade
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| EPS (Basic) | 0.62 | 0.68 | 1.15 | 2.07 | 2.04 | 1.21 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.68 | 1.15 | 2.07 | 2.04 | 1.21 | Upgrade
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| EPS Growth | -36.90% | -40.81% | -44.62% | 1.39% | 68.68% | 65.12% | Upgrade
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| Free Cash Flow | 424.33 | 409.3 | 376.02 | 148.19 | 170.3 | 47.75 | Upgrade
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| Free Cash Flow Per Share | 1.03 | 0.99 | 0.91 | 0.36 | 0.43 | 0.12 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.300 | 0.500 | 0.600 | 0.160 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | -40.00% | -16.67% | 275.00% | -46.67% | Upgrade
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| Gross Margin | 52.41% | 52.91% | 55.03% | 65.71% | 68.33% | 68.58% | Upgrade
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| Operating Margin | 22.71% | 24.43% | 28.77% | 46.35% | 48.43% | 40.99% | Upgrade
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| Profit Margin | 15.94% | 17.61% | 27.65% | 39.46% | 40.80% | 34.53% | Upgrade
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| Free Cash Flow Margin | 26.45% | 25.81% | 22.04% | 6.87% | 8.51% | 3.41% | Upgrade
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| EBITDA | 523.79 | 541.76 | 624.99 | 1,101 | 1,031 | 626.96 | Upgrade
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| EBITDA Margin | 32.65% | 34.17% | 36.63% | 51.00% | 51.55% | 44.76% | Upgrade
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| D&A For EBITDA | 159.42 | 154.37 | 134.15 | 100.36 | 62.44 | 52.72 | Upgrade
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| EBIT | 364.38 | 387.4 | 490.84 | 1,000 | 968.8 | 574.24 | Upgrade
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| EBIT Margin | 22.71% | 24.43% | 28.77% | 46.35% | 48.43% | 40.99% | Upgrade
|
| Effective Tax Rate | 26.31% | 24.20% | 11.54% | 13.97% | 15.16% | 14.20% | Upgrade
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| Revenue as Reported | 1,604 | 1,586 | 1,706 | 2,158 | 2,000 | 1,401 | Upgrade
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| Advertising Expenses | - | 17.11 | 16.47 | 11.65 | 24.79 | 22.95 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.