Guangdong HEC Technology Holding Co., Ltd (SHA:600673)
China · Delayed Price · Currency is CNY 28.90
+0.08 (0.28%)
At close: Feb 6, 2026
SHA:600673 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 | 13,821 | 11,730 | 10,510 | 11,320 | 12,222 | 10,126 |
Other Revenue | 469.37 | 469.37 | 344.14 | 378.86 | 580.03 | 244.42 |
| 14,291 | 12,199 | 10,854 | 11,699 | 12,802 | 10,371 | |
Revenue Growth (YoY) | 22.93% | 12.40% | -7.22% | -8.62% | 23.45% | -29.77% |
Cost of Revenue | 11,532 | 10,473 | 9,693 | 9,358 | 10,177 | 7,301 |
Gross Profit | 2,758 | 1,726 | 1,161 | 2,341 | 2,625 | 3,070 |
Selling, General & Admin | 746.84 | 615.35 | 808.71 | 511 | 1,293 | 1,779 |
Research & Development | 620.89 | 514.1 | 428.67 | 449.32 | 489.98 | 410.16 |
Other Operating Expenses | 40.21 | 6.16 | 41.75 | 88.06 | 88.63 | 94.32 |
Operating Expenses | 1,415 | 1,134 | 1,230 | 1,040 | 1,956 | 2,324 |
Operating Income | 1,343 | 592.44 | -68.68 | 1,301 | 668.47 | 745.86 |
Interest Expense | -428.93 | -317.95 | -336.51 | -272.8 | -645.72 | -776.19 |
Interest & Investment Income | 176.26 | 119.69 | 137.44 | 173.51 | 670.34 | 85.13 |
Currency Exchange Gain (Loss) | 16.02 | 16.02 | 16.6 | 50.06 | 33.03 | 167.35 |
Other Non Operating Income (Expenses) | -143.73 | -77.87 | -89.1 | -77.35 | -31.72 | -45.55 |
EBT Excluding Unusual Items | 962.69 | 332.34 | -340.25 | 1,174 | 694.41 | 176.6 |
Gain (Loss) on Sale of Investments | 91.6 | 10.72 | 101.25 | 274.37 | 241.99 | 507.32 |
Gain (Loss) on Sale of Assets | -6.79 | -0.96 | -0.09 | -21.54 | -43.8 | -0.49 |
Asset Writedown | -18.09 | -12.17 | -133.43 | - | -82.58 | -16.98 |
Legal Settlements | -4.96 | -4.96 | -12.53 | -4.64 | -4.64 | -8.94 |
Other Unusual Items | 34.16 | 34.16 | 36.22 | 65.18 | 100.83 | 349.42 |
Pretax Income | 1,067 | 367.84 | -340.53 | 1,497 | 921.28 | 1,015 |
Income Tax Expense | 73.77 | -7.05 | -1.38 | 197.88 | 370.55 | 215.41 |
Earnings From Continuing Operations | 993.55 | 374.89 | -339.15 | 1,299 | 550.73 | 799.11 |
Minority Interest in Earnings | -25.52 | 0.1 | 44.83 | -55.28 | 323.33 | -383.41 |
Net Income | 968.03 | 374.99 | -294.32 | 1,244 | 874.06 | 415.7 |
Net Income to Common | 968.03 | 374.99 | -294.32 | 1,244 | 874.06 | 415.7 |
Net Income Growth | 303.89% | - | - | 42.28% | 110.26% | -62.63% |
Shares Outstanding (Basic) | 2,872 | 2,885 | 2,943 | 2,892 | 3,014 | 2,969 |
Shares Outstanding (Diluted) | 2,872 | 2,885 | 2,943 | 2,892 | 3,014 | 2,969 |
Shares Change (YoY) | -1.24% | -1.96% | 1.76% | -4.04% | 1.50% | 1.43% |
EPS (Basic) | 0.34 | 0.13 | -0.10 | 0.43 | 0.29 | 0.14 |
EPS (Diluted) | 0.34 | 0.13 | -0.10 | 0.43 | 0.29 | 0.14 |
EPS Growth | 308.98% | - | - | 48.28% | 107.14% | -63.16% |
Free Cash Flow | -929 | -576.33 | -1,188 | -277.5 | 751.27 | -1,122 |
Free Cash Flow Per Share | -0.32 | -0.20 | -0.40 | -0.10 | 0.25 | -0.38 |
Dividend Per Share | - | - | 0.336 | 0.270 | - | - |
Dividend Growth | - | - | 24.44% | - | - | - |
Gross Margin | 19.30% | 14.15% | 10.70% | 20.01% | 20.50% | 29.60% |
Operating Margin | 9.40% | 4.86% | -0.63% | 11.12% | 5.22% | 7.19% |
Profit Margin | 6.77% | 3.07% | -2.71% | 10.63% | 6.83% | 4.01% |
Free Cash Flow Margin | -6.50% | -4.72% | -10.95% | -2.37% | 5.87% | -10.82% |
EBITDA | 1,976 | 1,200 | 504.36 | 1,879 | 1,507 | 1,458 |
EBITDA Margin | 13.83% | 9.83% | 4.65% | 16.06% | 11.77% | 14.06% |
D&A For EBITDA | 632.92 | 607.25 | 573.04 | 578.54 | 838.23 | 712.44 |
EBIT | 1,343 | 592.44 | -68.68 | 1,301 | 668.47 | 745.86 |
EBIT Margin | 9.40% | 4.86% | -0.63% | 11.12% | 5.22% | 7.19% |
Effective Tax Rate | 6.91% | - | - | 13.22% | 40.22% | 21.23% |
Revenue as Reported | 14,291 | 12,199 | 10,854 | 11,699 | 12,802 | 10,371 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.