Shanghai Highly (Group) Co., Ltd. (SHA:600619)
China · Delayed Price · Currency is CNY 17.33
+0.13 (0.76%)
Apr 16, 2026, 3:00 PM CST
Shanghai Highly (Group) 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 | 20,498 | 18,279 | 16,409 | 16,011 | 15,226 |
Other Revenue | - | 468.29 | 621.49 | 491.66 | 542.89 |
| 20,498 | 18,747 | 17,031 | 16,503 | 15,769 | |
Revenue Growth (YoY) | 9.34% | 10.08% | 3.20% | 4.66% | 42.41% |
Cost of Revenue | 17,612 | 16,295 | 15,081 | 14,952 | 14,042 |
Gross Profit | 2,887 | 2,452 | 1,950 | 1,551 | 1,727 |
Selling, General & Admin | 1,302 | 1,219 | 1,110 | 977.65 | 869.84 |
Research & Development | 1,014 | 925.38 | 847.96 | 726.69 | 726.17 |
Other Operating Expenses | -54.13 | 10.08 | 19.19 | 58.1 | 52.01 |
Operating Expenses | 2,262 | 2,164 | 1,991 | 1,782 | 1,652 |
Operating Income | 624.58 | 288.41 | -40.95 | -231.02 | 74.8 |
Interest Expense | - | -146.49 | -150.07 | -123.49 | -123.04 |
Interest & Investment Income | - | 65.21 | 54.12 | 45.29 | 148.34 |
Currency Exchange Gain (Loss) | - | -42.7 | 39.55 | 66.03 | -27.28 |
Other Non Operating Income (Expenses) | -245.72 | -11.94 | -30.59 | -33.36 | -50.59 |
EBT Excluding Unusual Items | 378.86 | 152.49 | -127.93 | -276.55 | 22.23 |
Impairment of Goodwill | - | -21.89 | - | - | - |
Gain (Loss) on Sale of Investments | -35.72 | -8.22 | 0.2 | 115.21 | 127.35 |
Gain (Loss) on Sale of Assets | -54.51 | -35.06 | -27.59 | 3.55 | 15.62 |
Asset Writedown | -161.8 | -31.82 | -1.5 | -3.69 | - |
Other Unusual Items | - | 62.95 | 65.72 | 80.42 | 74.29 |
Pretax Income | 126.83 | 118.45 | -91.1 | -81.07 | 239.49 |
Income Tax Expense | 33.7 | 101.76 | -17.13 | -5.51 | -51.03 |
Earnings From Continuing Operations | 93.13 | 16.69 | -73.98 | -75.56 | 290.51 |
Minority Interest in Earnings | -21.31 | 17.15 | 104.49 | 111.02 | 32.41 |
Net Income | 71.82 | 33.85 | 30.51 | 35.46 | 322.93 |
Preferred Dividends & Other Adjustments | - | - | 0.44 | 0.7 | - |
Net Income to Common | 71.82 | 33.85 | 30.07 | 34.76 | 322.93 |
Net Income Growth | 112.18% | 10.93% | -13.94% | -89.02% | 98.71% |
Shares Outstanding (Basic) | 1,026 | 1,073 | 1,073 | 1,069 | 950 |
Shares Outstanding (Diluted) | 1,026 | 1,073 | 1,073 | 1,069 | 950 |
Shares Change (YoY) | -4.41% | - | 0.45% | 12.43% | 9.71% |
EPS (Basic) | 0.07 | 0.03 | 0.03 | 0.03 | 0.34 |
EPS (Diluted) | 0.07 | 0.03 | 0.03 | 0.03 | 0.34 |
EPS Growth | 133.34% | 7.08% | -6.61% | -91.17% | 81.13% |
Free Cash Flow | 33.26 | 672.4 | 197.89 | -207.59 | -199.64 |
Free Cash Flow Per Share | 0.03 | 0.63 | 0.18 | -0.19 | -0.21 |
Dividend Per Share | - | 0.013 | 0.010 | 0.010 | 0.150 |
Dividend Growth | - | 30.00% | - | -93.33% | - |
Gross Margin | 14.08% | 13.08% | 11.45% | 9.40% | 10.95% |
Operating Margin | 3.05% | 1.54% | -0.24% | -1.40% | 0.47% |
Profit Margin | 0.35% | 0.18% | 0.18% | 0.21% | 2.05% |
Free Cash Flow Margin | 0.16% | 3.59% | 1.16% | -1.26% | -1.27% |
EBITDA | 1,402 | 985.79 | 613.13 | 448.92 | 777 |
EBITDA Margin | 6.84% | 5.26% | 3.60% | 2.72% | 4.93% |
D&A For EBITDA | 777.79 | 697.38 | 654.08 | 679.94 | 702.19 |
EBIT | 624.58 | 288.41 | -40.95 | -231.02 | 74.8 |
EBIT Margin | 3.05% | 1.54% | -0.24% | -1.40% | 0.47% |
Effective Tax Rate | 26.57% | 85.91% | - | - | - |
Revenue as Reported | - | 18,747 | 17,031 | 16,503 | 15,769 |
Advertising Expenses | - | 4.87 | 4.81 | 4 | 7.56 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.