Hang Xiao Steel Structure Co.,Ltd (SHA:600477)
3.070
-0.020 (-0.65%)
Apr 22, 2026, 10:25 AM CST
SHA:600477 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 6,883 | 7,807 | 10,648 | 9,777 | 9,337 |
Other Revenue | 223.11 | 140.29 | 172.54 | 158.61 | 240.93 |
| 7,106 | 7,947 | 10,820 | 9,935 | 9,578 | |
Revenue Growth (YoY) | -10.59% | -26.55% | 8.91% | 3.73% | 17.68% |
Cost of Revenue | 5,981 | 6,689 | 9,093 | 8,418 | 8,256 |
Gross Profit | 1,125 | 1,258 | 1,727 | 1,517 | 1,322 |
Selling, General & Admin | 406.3 | 506.21 | 495.52 | 492.27 | 461.31 |
Research & Development | 420.38 | 416.38 | 560.04 | 487.79 | 383.41 |
Other Operating Expenses | 35.48 | 0.47 | 29.76 | 45.32 | 33.73 |
Operating Expenses | 897.56 | 1,079 | 1,248 | 1,147 | 966.98 |
Operating Income | 227.65 | 178.37 | 479.6 | 369.67 | 354.91 |
Interest Expense | -160.9 | -181.38 | -161.95 | -109.66 | -88.38 |
Interest & Investment Income | 3.04 | 45.26 | 5.49 | 6.91 | 9.38 |
Currency Exchange Gain (Loss) | 2.34 | 1.87 | -1.4 | 0.81 | -2.19 |
Other Non Operating Income (Expenses) | -6.6 | -12.17 | -24.81 | -15.35 | -10.6 |
EBT Excluding Unusual Items | 65.54 | 31.95 | 296.92 | 252.39 | 263.12 |
Gain (Loss) on Sale of Investments | -16.18 | 0.37 | - | -53.06 | - |
Gain (Loss) on Sale of Assets | 70.53 | 128.45 | 0.48 | -0.58 | 244.44 |
Asset Writedown | -9.68 | -4.81 | -0.33 | - | -0.71 |
Other Unusual Items | 22.98 | 22.15 | 41.22 | 29.13 | 30.83 |
Pretax Income | 133.19 | 178.1 | 338.29 | 227.88 | 537.69 |
Income Tax Expense | 31.42 | 15.17 | 15.32 | -61.28 | 49.15 |
Earnings From Continuing Operations | 101.78 | 162.93 | 322.97 | 289.16 | 488.53 |
Minority Interest in Earnings | 14.51 | 6.02 | -29.35 | -21.3 | -76.94 |
Net Income | 116.28 | 168.95 | 293.62 | 267.86 | 411.6 |
Net Income to Common | 116.28 | 168.95 | 293.62 | 267.86 | 411.6 |
Net Income Growth | -31.17% | -42.46% | 9.62% | -34.92% | -43.15% |
Shares Outstanding (Basic) | 2,373 | 2,380 | 2,349 | 2,160 | 2,155 |
Shares Outstanding (Diluted) | 2,373 | 2,380 | 2,349 | 2,160 | 2,155 |
Shares Change (YoY) | -0.27% | 1.30% | 8.74% | 0.24% | 0.02% |
EPS (Basic) | 0.05 | 0.07 | 0.13 | 0.12 | 0.19 |
EPS (Diluted) | 0.05 | 0.07 | 0.13 | 0.12 | 0.19 |
EPS Growth | -30.99% | -43.20% | 0.81% | -35.08% | -43.16% |
Free Cash Flow | -570.82 | -1,355 | -1,892 | -1,436 | -1,464 |
Free Cash Flow Per Share | -0.24 | -0.57 | -0.81 | -0.67 | -0.68 |
Dividend Per Share | 0.042 | 0.070 | 0.050 | 0.035 | 0.060 |
Dividend Growth | -40.00% | 40.00% | 42.86% | -41.67% | -42.86% |
Gross Margin | 15.83% | 15.83% | 15.96% | 15.27% | 13.80% |
Operating Margin | 3.20% | 2.24% | 4.43% | 3.72% | 3.71% |
Profit Margin | 1.64% | 2.13% | 2.71% | 2.70% | 4.30% |
Free Cash Flow Margin | -8.03% | -17.05% | -17.48% | -14.45% | -15.29% |
EBITDA | 523.11 | 452.93 | 688.13 | 540.16 | 484.11 |
EBITDA Margin | 7.36% | 5.70% | 6.36% | 5.44% | 5.05% |
D&A For EBITDA | 295.46 | 274.56 | 208.53 | 170.49 | 129.2 |
EBIT | 227.65 | 178.37 | 479.6 | 369.67 | 354.91 |
EBIT Margin | 3.20% | 2.24% | 4.43% | 3.72% | 3.71% |
Effective Tax Rate | 23.59% | 8.52% | 4.53% | - | 9.14% |
Revenue as Reported | 7,106 | 7,947 | 10,820 | 9,935 | 9,578 |
Advertising Expenses | 1.74 | 2.62 | 3.74 | 1.93 | 5.45 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.