Jiangsu Hongdou Industrial Co.,LTD (SHA:600400)
China · Delayed Price · Currency is CNY 3.200
+0.100 (3.23%)
Sep 16, 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 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 | 2,166 | 2,171 | 2,755 | 2,287 | 2,314 | 2,275 |
Other Revenue | 25.65 | 57.71 | 35.63 | 43.37 | 27.01 | 67.96 |
| 2,192 | 2,229 | 2,791 | 2,330 | 2,341 | 2,343 | |
Revenue Growth | -21.02% | -20.12% | 19.76% | -0.47% | -0.06% | -1.73% |
Cost of Revenue | 1,436 | 1,503 | 1,812 | 1,495 | 1,551 | 1,630 |
Gross Profit | 755.41 | 726.04 | 978.45 | 834.95 | 790.19 | 712.83 |
Selling, General & Admin | 976.33 | 970.67 | 1,123 | 813.99 | 814.68 | 638.97 |
Research & Development | 13.53 | 16.39 | 17.2 | 18.65 | 21.44 | 12.98 |
Other Operating Expenses | 12.99 | 13.88 | 28.27 | 13.14 | 14.16 | 17.2 |
Operating Expenses | 1,002 | 1,004 | 1,180 | 847 | 864.45 | 677.3 |
Operating Income | -246.62 | -278.06 | -201.66 | -12.05 | -74.27 | 35.53 |
Interest Expense | -9.62 | -25.79 | -45.88 | -31.48 | -32.91 | -23.19 |
Interest & Investment Income | 3.94 | 7.99 | 32.62 | 69.61 | 103.6 | 88.05 |
Currency Exchange Gain (Loss) | -1.18 | 0.17 | 2.21 | 2.2 | 11.62 | -0.39 |
Other Non Operating Income (Expenses) | -14.24 | -3.62 | -2.41 | -4.31 | -3.54 | -3.36 |
EBT Excluding Unusual Items | -261.2 | -299.31 | -215.13 | 23.97 | 4.52 | 96.64 |
Gain (Loss) on Sale of Investments | -68.29 | -68.27 | 0.14 | -0.14 | 1.32 | 1.8 |
Gain (Loss) on Sale of Assets | -9.17 | -8.16 | 15.91 | 10.51 | 0.76 | 0.19 |
Asset Writedown | -17.92 | - | - | -2.33 | -0.78 | -1.06 |
Other Unusual Items | -1.09 | 2.78 | 26.8 | 20.1 | 14.97 | 8.86 |
Pretax Income | -357.66 | -372.96 | -172.29 | 52.11 | 20.78 | 106.43 |
Income Tax Expense | 61.23 | 49.58 | 29.9 | 20.96 | 4.54 | 26.62 |
Earnings From Continuing Operations | -418.89 | -422.54 | -202.19 | 31.15 | 16.24 | 79.81 |
Minority Interest in Earnings | -0.22 | -0.38 | -1.04 | -1.14 | -1.2 | -2.83 |
Net Income | -419.11 | -422.92 | -203.23 | 30.01 | 15.04 | 76.97 |
Net Income to Common | -419.11 | -422.92 | -203.23 | 30.01 | 15.04 | 76.97 |
Net Income Growth | - | - | - | 99.51% | -80.46% | -46.92% |
Shares Outstanding (Basic) | 2,710 | 2,350 | 2,258 | 3,001 | 1,504 | 2,566 |
Shares Outstanding (Diluted) | 2,710 | 2,350 | 2,258 | 3,001 | 1,504 | 2,566 |
Shares Change | 37.37% | 4.05% | -24.74% | 99.51% | -41.38% | 6.15% |
EPS (Basic) | -0.15 | -0.18 | -0.09 | 0.01 | 0.01 | 0.03 |
EPS (Diluted) | -0.15 | -0.18 | -0.09 | 0.01 | 0.01 | 0.03 |
EPS Growth | - | - | - | 0% | -66.67% | -50.00% |
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 | 245.73 | 235.18 | -158.67 | 8.8 | -39.13 | -33.46 |
Free Cash Flow Per Share | 0.09 | 0.10 | -0.07 | 0.00 | -0.03 | -0.01 |
Dividend Per Share | - | - | 0.010 | 0.010 | 0.030 | 0.065 |
Dividend Growth | - | - | 0% | -66.67% | -53.85% | -45.83% |
Gross Margin | 34.47% | 32.57% | 35.06% | 35.83% | 33.75% | 30.43% |
Operating Margin | -11.25% | -12.47% | -7.23% | -0.52% | -3.17% | 1.52% |
Profit Margin | -19.12% | -18.97% | -7.28% | 1.29% | 0.64% | 3.28% |
Free Cash Flow Margin | 11.21% | 10.55% | -5.68% | 0.38% | -1.67% | -1.43% |
EBITDA | -216.01 | -249.55 | -152.43 | 32.87 | -31.58 | 76.15 |
EBITDA Margin | -9.86% | -11.20% | -5.46% | 1.41% | -1.35% | 3.25% |
D&A For EBITDA | 30.61 | 28.51 | 49.24 | 44.92 | 42.69 | 40.62 |
EBIT | -246.62 | -278.06 | -201.66 | -12.05 | -74.27 | 35.53 |
EBIT Margin | -11.25% | -12.47% | -7.23% | -0.52% | -3.17% | 1.52% |
Effective Tax Rate | - | - | - | 40.23% | 21.85% | 25.01% |
Revenue as Reported | 1,163 | 2,229 | 2,791 | 2,330 | 2,341 | 2,343 |
Advertising Expenses | - | 139.92 | 209.29 | 95.59 | 120.24 | 42.22 |