Shanghai New Huang Pu Industrial Group Co., Ltd. (SHA:600638)
China · Delayed Price · Currency is CNY 6.15
+0.03 (0.49%)
May 19, 2026, 3:00 PM CST
SHA:600638 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 | Mar '26 Mar 31, 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 | 2,392 | 2,440 | 3,119 | 3,353 | 4,627 | 3,835 |
Other Revenue | 87.69 | 81.8 | 75.92 | 54.23 | 98.5 | 106.49 |
| 2,480 | 2,522 | 3,195 | 3,408 | 4,726 | 3,942 | |
Revenue Growth (YoY) | -23.82% | -21.06% | -6.25% | -27.90% | 19.90% | 195.85% |
Cost of Revenue | 1,694 | 1,730 | 2,333 | 2,542 | 3,934 | 3,339 |
Gross Profit | 786.58 | 791.74 | 861.62 | 865.25 | 792.17 | 602.72 |
Selling, General & Admin | 476.68 | 448.18 | 469.92 | 614.22 | 587.79 | 477.47 |
Other Operating Expenses | 76.85 | 77.44 | 55.1 | 83.14 | 109.08 | 43.01 |
Operating Expenses | 551.36 | 525.49 | 516.65 | 700.84 | 696.82 | 534.76 |
Operating Income | 235.22 | 266.25 | 344.96 | 164.41 | 95.35 | 67.96 |
Interest Expense | -148.52 | -144.28 | -164.05 | -151.58 | -40.11 | -22.24 |
Interest & Investment Income | 289.08 | 147.03 | 123.35 | 139.84 | 29.12 | 75.47 |
Currency Exchange Gain (Loss) | 0.06 | 0.06 | -0.04 | -0.04 | -0.21 | 0.06 |
Other Non Operating Income (Expenses) | -46.35 | -43.7 | -58.27 | 0.02 | -1.8 | 55.41 |
EBT Excluding Unusual Items | 329.49 | 225.36 | 245.94 | 152.65 | 82.35 | 176.65 |
Gain (Loss) on Sale of Investments | 8.08 | 7.5 | 15.23 | 25.76 | 7.18 | 10.58 |
Gain (Loss) on Sale of Assets | -0.02 | -0.03 | 0.39 | -0 | -0.12 | 0.16 |
Asset Writedown | -0.78 | -0.78 | - | -5.81 | - | -0.19 |
Other Unusual Items | -3.94 | -2.46 | 3.35 | 3.34 | 46.72 | -2.57 |
Pretax Income | 332.84 | 229.59 | 264.92 | 175.93 | 136.12 | 184.63 |
Income Tax Expense | 126.2 | 81.39 | 79.71 | 65.05 | 71.01 | 39.34 |
Earnings From Continuing Operations | 206.64 | 148.21 | 185.2 | 110.88 | 65.11 | 145.29 |
Minority Interest in Earnings | -78.31 | -80.6 | -103.5 | -48.79 | -8.51 | -35.35 |
Net Income | 128.33 | 67.61 | 81.71 | 62.09 | 56.6 | 109.94 |
Net Income to Common | 128.33 | 67.61 | 81.71 | 62.09 | 56.6 | 109.94 |
Net Income Growth | -17.63% | -17.26% | 31.60% | 9.69% | -48.52% | -59.10% |
Shares Outstanding (Basic) | 673 | 673 | 673 | 673 | 673 | 673 |
Shares Outstanding (Diluted) | 673 | 673 | 673 | 673 | 673 | 673 |
Shares Change (YoY) | -0.18% | - | -0.00% | 0.06% | -0.03% | -0.03% |
EPS (Basic) | 0.19 | 0.10 | 0.12 | 0.09 | 0.08 | 0.16 |
EPS (Diluted) | 0.19 | 0.10 | 0.12 | 0.09 | 0.08 | 0.16 |
EPS Growth | -17.47% | -17.23% | 31.56% | 9.63% | -48.50% | -59.08% |
Free Cash Flow | 2,027 | 1,775 | -39.17 | -498.18 | 3,206 | 1,600 |
Free Cash Flow Per Share | 3.01 | 2.64 | -0.06 | -0.74 | 4.76 | 2.38 |
Dividend Per Share | 0.031 | 0.031 | 0.037 | 0.028 | 0.026 | 0.050 |
Dividend Growth | -16.22% | -16.22% | 32.14% | 7.69% | -48.00% | -58.33% |
Gross Margin | 31.71% | 31.40% | 26.97% | 25.39% | 16.76% | 15.29% |
Operating Margin | 9.48% | 10.56% | 10.80% | 4.83% | 2.02% | 1.72% |
Profit Margin | 5.17% | 2.68% | 2.56% | 1.82% | 1.20% | 2.79% |
Free Cash Flow Margin | 81.75% | 70.40% | -1.23% | -14.62% | 67.83% | 40.59% |
EBITDA | 351.09 | 383.18 | 466.09 | 288.07 | 162.39 | 129.65 |
EBITDA Margin | 14.16% | 15.20% | 14.59% | 8.45% | 3.44% | 3.29% |
D&A For EBITDA | 115.87 | 116.93 | 121.13 | 123.66 | 67.04 | 61.69 |
EBIT | 235.22 | 266.25 | 344.96 | 164.41 | 95.35 | 67.96 |
EBIT Margin | 9.48% | 10.56% | 10.80% | 4.83% | 2.02% | 1.72% |
Effective Tax Rate | 37.92% | 35.45% | 30.09% | 36.97% | 52.17% | 21.31% |
Revenue as Reported | 2,480 | 2,522 | 3,195 | 3,408 | 4,726 | 3,942 |
Advertising Expenses | - | 26.65 | 48.98 | 92.44 | 126.6 | 27.1 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.