Guangdong HEC Technology Holding Co., Ltd (SHA:600673)
China · Delayed Price · Currency is CNY 26.65
-0.05 (-0.19%)
Oct 23, 2026, 3:00 PM CST
SHA:600673 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 | Sep '26 Sep 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 | 18,035 | 14,333 | 11,730 | 10,510 | 11,320 | 12,222 |
Other Revenue | 601.57 | 601.57 | 469.37 | 344.14 | 378.86 | 580.03 |
| 18,636 | 14,935 | 12,199 | 10,854 | 11,699 | 12,802 | |
Revenue Growth | 30.41% | 22.42% | 12.40% | -7.22% | -8.62% | 23.45% |
Cost of Revenue | 14,907 | 12,016 | 10,473 | 9,693 | 9,358 | 10,177 |
Gross Profit | 3,729 | 2,919 | 1,726 | 1,161 | 2,341 | 2,625 |
Selling, General & Admin | 1,726 | 986.67 | 615.35 | 808.71 | 511 | 1,293 |
Research & Development | 671.41 | 565.4 | 514.1 | 428.67 | 449.32 | 489.98 |
Other Operating Expenses | 113.42 | 80.36 | 6.16 | 41.75 | 88.06 | 88.63 |
Operating Expenses | 2,533 | 1,645 | 1,134 | 1,230 | 1,040 | 1,956 |
Operating Income | 1,196 | 1,274 | 592.44 | -68.68 | 1,301 | 668.47 |
Interest Expense | -641.73 | -486.35 | -317.95 | -336.51 | -272.8 | -645.72 |
Interest & Investment Income | 506.54 | 230.82 | 119.69 | 137.44 | 173.51 | 670.34 |
Currency Exchange Gain (Loss) | -3.14 | -3.14 | 16.02 | 16.6 | 50.06 | 33.03 |
Other Non Operating Income (Expenses) | -98.78 | -82.17 | -89.97 | -89.1 | -77.35 | -31.72 |
EBT Excluding Unusual Items | 958.82 | 932.96 | 320.24 | -340.25 | 1,174 | 694.41 |
Gain (Loss) on Sale of Investments | -771.46 | -608.24 | 10.72 | 101.25 | 274.37 | 241.99 |
Gain (Loss) on Sale of Assets | 0.9 | -5.18 | -0.96 | -0.09 | -21.54 | -43.8 |
Asset Writedown | -0.87 | -13.61 | -12.17 | -133.43 | - | -82.58 |
Legal Settlements | -5.35 | -5.35 | -4.96 | -12.53 | -4.64 | -4.64 |
Other Unusual Items | 58.26 | 58.26 | 46.27 | 36.22 | 65.18 | 100.83 |
Pretax Income | 241.69 | 360.23 | 367.84 | -340.53 | 1,497 | 921.28 |
Income Tax Expense | 183.15 | 69.08 | -7.05 | -1.38 | 197.88 | 370.55 |
Earnings From Continuing Operations | 58.54 | 291.15 | 374.89 | -339.15 | 1,299 | 550.73 |
Minority Interest in Earnings | -50.82 | -15.68 | 0.1 | 44.83 | -55.28 | 323.33 |
Net Income | 7.72 | 275.47 | 374.99 | -294.32 | 1,244 | 874.06 |
Net Income to Common | 7.72 | 275.47 | 374.99 | -294.32 | 1,244 | 874.06 |
Net Income Growth | -99.20% | -26.54% | - | - | 42.28% | 110.26% |
Shares Outstanding (Basic) | 2,979 | 2,931 | 2,885 | 2,943 | 2,892 | 3,014 |
Shares Outstanding (Diluted) | 2,979 | 2,931 | 2,885 | 2,943 | 2,892 | 3,014 |
Shares Change | 3.73% | 1.60% | -1.99% | 1.76% | -4.04% | 1.50% |
EPS (Basic) | 0.00 | 0.09 | 0.13 | -0.10 | 0.43 | 0.29 |
EPS (Diluted) | -0.00 | 0.09 | 0.13 | -0.10 | 0.43 | 0.29 |
EPS Growth | - | -30.77% | - | - | 48.28% | 107.14% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -11,116 | -98.29 | -576.33 | -1,188 | -277.5 | 751.27 |
Free Cash Flow Per Share | -3.73 | -0.03 | -0.20 | -0.40 | -0.10 | 0.25 |
Dividend Per Share | - | - | - | 0.336 | 0.270 | - |
Dividend Growth | - | - | - | 24.44% | - | - |
Gross Margin | 20.01% | 19.54% | 14.15% | 10.70% | 20.01% | 20.50% |
Operating Margin | 6.42% | 8.53% | 4.86% | -0.63% | 11.12% | 5.22% |
Profit Margin | 0.04% | 1.85% | 3.07% | -2.71% | 10.63% | 6.83% |
Free Cash Flow Margin | -59.65% | -0.66% | -4.72% | -10.95% | -2.37% | 5.87% |
EBITDA | 1,957 | 1,975 | 1,214 | 504.36 | 1,879 | 1,507 |
EBITDA Margin | 10.50% | 13.22% | 9.96% | 4.65% | 16.06% | 11.77% |
D&A For EBITDA | 760.6 | 701.18 | 621.95 | 573.04 | 578.54 | 838.23 |
EBIT | 1,196 | 1,274 | 592.44 | -68.68 | 1,301 | 668.47 |
EBIT Margin | 6.42% | 8.53% | 4.86% | -0.63% | 11.12% | 5.22% |
Effective Tax Rate | 75.78% | 19.18% | - | - | 13.22% | 40.22% |
Revenue as Reported | 18,636 | 14,935 | 12,199 | 10,854 | 11,699 | 12,802 |