Jiangsu Hongdou Industrial Co.,LTD (SHA:600400)
China · Delayed Price · Currency is CNY 2.300
-0.050 (-2.13%)
Feb 13, 2026, 3:00 PM CST
SHA:600400 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,567 | 1,922 | 2,287 | 2,314 | 2,275 | 2,338 |
Other Revenue | 36.81 | 36.81 | 43.37 | 27.01 | 67.96 | 46.25 |
| 1,604 | 1,959 | 2,330 | 2,341 | 2,343 | 2,384 | |
Revenue Growth (YoY) | -29.14% | -15.93% | -0.47% | -0.06% | -1.73% | -6.14% |
Cost of Revenue | 1,217 | 1,335 | 1,495 | 1,551 | 1,630 | 1,729 |
Gross Profit | 387 | 624.51 | 834.95 | 790.19 | 712.83 | 655.13 |
Selling, General & Admin | 762.73 | 823.86 | 813.99 | 814.68 | 638.97 | 470.27 |
Research & Development | 16.89 | 17.2 | 18.65 | 21.44 | 12.98 | 7.74 |
Other Operating Expenses | 13.44 | 23.95 | 13.14 | 14.16 | 17.2 | 20.57 |
Operating Expenses | 819.27 | 877.5 | 847 | 864.45 | 677.3 | 505.56 |
Operating Income | -432.27 | -252.99 | -12.05 | -74.27 | 35.53 | 149.57 |
Interest Expense | -36.9 | -45.84 | -31.48 | -32.91 | -23.19 | -13.37 |
Interest & Investment Income | - | 31.74 | 69.61 | 103.6 | 88.05 | 71.5 |
Currency Exchange Gain (Loss) | 2.21 | 2.21 | 2.2 | 11.62 | -0.39 | -1.19 |
Other Non Operating Income (Expenses) | -5.48 | -3.85 | -4.31 | -3.54 | -3.36 | -1.48 |
EBT Excluding Unusual Items | -472.44 | -268.72 | 23.97 | 4.52 | 96.64 | 205.03 |
Gain (Loss) on Sale of Investments | -2.91 | 0.14 | -0.14 | 1.32 | 1.8 | 2.63 |
Gain (Loss) on Sale of Assets | -1.7 | 16.38 | 10.51 | 0.76 | 0.19 | -0.94 |
Asset Writedown | -21.47 | -0.34 | -2.33 | -0.78 | -1.06 | -3.4 |
Other Unusual Items | 32.2 | 28.43 | 20.1 | 14.97 | 8.86 | 10.29 |
Pretax Income | -466.32 | -224.11 | 52.11 | 20.78 | 106.43 | 213.6 |
Income Tax Expense | -6.88 | 13.03 | 20.96 | 4.54 | 26.62 | 39.12 |
Earnings From Continuing Operations | -459.45 | -237.14 | 31.15 | 16.24 | 79.81 | 174.48 |
Minority Interest in Earnings | -0.72 | -1.04 | -1.14 | -1.2 | -2.83 | -29.46 |
Net Income | -460.16 | -238.18 | 30.01 | 15.04 | 76.97 | 145.03 |
Net Income to Common | -460.16 | -238.18 | 30.01 | 15.04 | 76.97 | 145.03 |
Net Income Growth | - | - | 99.51% | -80.46% | -46.92% | -14.44% |
Shares Outstanding (Basic) | 2,200 | 2,382 | 3,001 | 1,504 | 2,566 | 2,417 |
Shares Outstanding (Diluted) | 2,200 | 2,382 | 3,001 | 1,504 | 2,566 | 2,417 |
Shares Change (YoY) | - | -20.62% | 99.51% | -41.38% | 6.15% | -0.18% |
EPS (Basic) | -0.21 | -0.10 | 0.01 | 0.01 | 0.03 | 0.06 |
EPS (Diluted) | -0.21 | -0.10 | 0.01 | 0.01 | 0.03 | 0.06 |
EPS Growth | - | - | - | -66.67% | -50.00% | -14.29% |
Free Cash Flow | 131.21 | -244.18 | 8.8 | -39.13 | -33.46 | 164.33 |
Free Cash Flow Per Share | 0.06 | -0.10 | 0.00 | -0.03 | -0.01 | 0.07 |
Dividend Per Share | - | 0.010 | 0.010 | 0.030 | 0.065 | 0.120 |
Dividend Growth | - | - | -66.67% | -53.85% | -45.83% | 140.00% |
Gross Margin | 24.13% | 31.88% | 35.83% | 33.75% | 30.43% | 27.48% |
Operating Margin | -26.96% | -12.91% | -0.52% | -3.17% | 1.52% | 6.27% |
Profit Margin | -28.69% | -12.16% | 1.29% | 0.64% | 3.28% | 6.08% |
Free Cash Flow Margin | 8.18% | -12.46% | 0.38% | -1.67% | -1.43% | 6.89% |
EBITDA | -391.37 | -210.37 | 32.87 | -31.58 | 76.15 | 192.13 |
EBITDA Margin | -24.40% | -10.74% | 1.41% | -1.35% | 3.25% | 8.06% |
D&A For EBITDA | 40.9 | 42.62 | 44.92 | 42.69 | 40.62 | 42.56 |
EBIT | -432.27 | -252.99 | -12.05 | -74.27 | 35.53 | 149.57 |
EBIT Margin | -26.96% | -12.91% | -0.52% | -3.17% | 1.52% | 6.27% |
Effective Tax Rate | - | - | 40.23% | 21.85% | 25.01% | 18.31% |
Revenue as Reported | 1,604 | 1,959 | 2,330 | 2,341 | 2,343 | 2,384 |
Advertising Expenses | - | 84.4 | 95.59 | 120.24 | 42.22 | 23.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.