Below are the financial statements of Hengtong Optic-Electric, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of CNY | 2024 2024-01-01 - 2024-12-31 | 2023 2023-01-01 - 2023-12-31 |
|---|---|---|
| Total operating revenue | 59,984.21a | 47,621.74a |
| Operating revenue | 59,984.21a | 47,621.74a |
| Total operating costs | -57,244.51a | -45,495.17a |
| Operating costs | -52,060.87a | -40,373.49a |
| Taxes and surcharges | -209.68a | -158.37a |
| Selling expenses | -1,413.6a | -1,290.02a |
| Administrative expenses | -1,391.34a | -1,413.95a |
| R&D expenses | -1,741.79a | -1,905.29a |
| Finance costs | -427.24a | -354.06a |
| Interest expense | -485.38a | -577.89a |
| Interest income | 172.13a | 191.79a |
| Other income | 722.2a | 366.61a |
| Investment income (loss) | -5.19a | 3.53a |
| Share of profit of associates and joint ventures | 37.96a | 71.27a |
| Gains (losses) on changes in fair value | 12.43a | -1.43a |
| Credit impairment losses | -100.16a | -58.3a |
| Asset impairment losses | -96.11a | -120.55a |
| Gain (loss) on disposal of assets | 28.45a | -5.91a |
| Operating profit (loss) | 3,301.33a | 2,310.51a |
| Non-operating income | 27.42a | 118.08a |
| Non-operating expenses | -33.03a | -43.33a |
| Total profit (loss) | 3,295.72a | 2,385.26a |
| Income tax expense | -325.36a | -158.49a |
| Net profit (loss) | 2,970.36a | 2,226.77a |
| By continuity of operations classification | — | — |
| Net profit from continuing operations (loss) | 2,970.36a | 2,226.77a |
| By ownership attribution classification | — | — |
| Net profit attributable to owners of the parent | 2,768.82a | 2,153.61a |
| Profit or loss attributable to non-controlling interests | 201.54a | 73.16a |
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