Henan Pinggao Electric Co.,Ltd. (SHA:600312)
China · Delayed Price · Currency is CNY 19.51
+0.22 (1.14%)
Sep 3, 2026, 1:20 PM CST
Henan Pinggao Electric Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 12,116 | 12,442 | 12,308 | 10,963 | 9,174 | 9,107 |
Other Revenue | 79.77 | 75.02 | 93.58 | 114.43 | 100.1 | 166.67 |
| 12,196 | 12,517 | 12,402 | 11,077 | 9,274 | 9,273 | |
Revenue Growth | -6.58% | 0.93% | 11.96% | 19.44% | 0.01% | -5.19% |
Cost of Revenue | 9,083 | 9,592 | 9,702 | 8,795 | 7,688 | 8,083 |
Gross Profit | 3,113 | 2,925 | 2,700 | 2,282 | 1,586 | 1,190 |
Selling, General & Admin | 832.17 | 858.53 | 860.1 | 728.48 | 756.33 | 532.34 |
Research & Development | 588.35 | 619.76 | 550.46 | 523.95 | 391.83 | 310.15 |
Other Operating Expenses | 58.36 | 64.42 | 43.18 | 48.31 | 83.13 | 78.44 |
Operating Expenses | 1,532 | 1,557 | 1,493 | 1,354 | 1,299 | 953.7 |
Operating Income | 1,581 | 1,368 | 1,207 | 927.81 | 287.5 | 236.4 |
Interest Expense | -1.93 | -1.83 | -1.98 | -2.2 | -32.37 | -48.05 |
Interest & Investment Income | 100.12 | 104.27 | 102.62 | 79.46 | 63.86 | 56.7 |
Currency Exchange Gain (Loss) | -20.27 | -11.45 | 0.56 | 37.8 | 48.4 | -20.26 |
Other Non Operating Income (Expenses) | -24.84 | -16.74 | -7.15 | -8 | -7.92 | -6.34 |
EBT Excluding Unusual Items | 1,634 | 1,442 | 1,301 | 1,035 | 359.48 | 218.46 |
Impairment of Goodwill | - | - | - | - | - | -88.19 |
Gain (Loss) on Sale of Investments | 9.65 | -0.13 | - | 0 | 0.01 | 0 |
Gain (Loss) on Sale of Assets | -1.59 | -1.85 | -1.83 | -5.43 | -5.18 | -1.4 |
Asset Writedown | -23.55 | -23.55 | -35.16 | -43.53 | -43.28 | -36.73 |
Other Unusual Items | 16.2 | 13.79 | 9.21 | 16.44 | 18.93 | 40.9 |
Pretax Income | 1,635 | 1,431 | 1,273 | 1,002 | 329.96 | 133.04 |
Income Tax Expense | 261.55 | 201.19 | 154.29 | 81.57 | 29.49 | 12.66 |
Earnings From Continuing Operations | 1,373 | 1,229 | 1,119 | 920.79 | 300.47 | 120.38 |
Minority Interest in Earnings | -101.11 | -109.55 | -95.73 | -105.07 | -88.31 | -49.61 |
Net Income | 1,272 | 1,120 | 1,023 | 815.71 | 212.17 | 70.77 |
Net Income to Common | 1,272 | 1,120 | 1,023 | 815.71 | 212.17 | 70.77 |
Net Income Growth | 10.18% | 9.45% | 25.43% | 284.47% | 199.78% | -43.87% |
Shares Outstanding (Basic) | 1,357 | 1,357 | 1,357 | 1,357 | 1,357 | 1,356 |
Shares Outstanding (Diluted) | 1,357 | 1,357 | 1,357 | 1,357 | 1,357 | 1,356 |
Shares Change | -0.01% | -0.01% | 0.01% | 0.02% | 0.05% | -0.11% |
EPS (Basic) | 0.94 | 0.83 | 0.75 | 0.60 | 0.16 | 0.05 |
EPS (Diluted) | 0.94 | 0.83 | 0.75 | 0.60 | 0.16 | 0.05 |
EPS Growth | 10.19% | 9.46% | 25.42% | 284.40% | 199.62% | -43.81% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 152.25 | 511.51 | 2,821 | 2,391 | 1,328 | 1,098 |
Free Cash Flow Per Share | 0.11 | 0.38 | 2.08 | 1.76 | 0.98 | 0.81 |
Dividend Per Share | 0.385 | 0.331 | 0.289 | 0.212 | 0.055 | 0.016 |
Dividend Growth | 13.57% | 14.53% | 36.32% | 285.46% | 243.75% | -42.86% |
Gross Margin | 25.52% | 23.37% | 21.77% | 20.60% | 17.11% | 12.83% |
Operating Margin | 12.96% | 10.93% | 9.73% | 8.38% | 3.10% | 2.55% |
Profit Margin | 10.43% | 8.95% | 8.25% | 7.36% | 2.29% | 0.76% |
Free Cash Flow Margin | 1.25% | 4.09% | 22.74% | 21.59% | 14.31% | 11.85% |
EBITDA | 1,957 | 1,740 | 1,574 | 1,311 | 745.68 | 718.99 |
EBITDA Margin | 16.05% | 13.90% | 12.69% | 11.84% | 8.04% | 7.75% |
D&A For EBITDA | 376.72 | 372.34 | 367.24 | 383.69 | 458.18 | 482.59 |
EBIT | 1,581 | 1,368 | 1,207 | 927.81 | 287.5 | 236.4 |
EBIT Margin | 12.96% | 10.93% | 9.73% | 8.38% | 3.10% | 2.55% |
Effective Tax Rate | 16.00% | 14.06% | 12.12% | 8.14% | 8.94% | 9.51% |
Revenue as Reported | 12,196 | 12,517 | 12,402 | 11,077 | 9,274 | 9,273 |
Advertising Expenses | - | 3.83 | 2.65 | 2.16 | 2.48 | 1.87 |