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 | 2023 |
---|---|---|
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 |
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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