Hongfa Technology Co., Ltd. (SHA:600885)
China · Delayed Price · Currency is CNY 32.96
+0.43 (1.32%)
Nov 4, 2026, 3:00 PM CST
Hongfa Technology 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 | 20,957 | 16,531 | 13,539 | 12,527 | 11,233 | 9,632 |
Other Revenue | 671.27 | 671.27 | 563.94 | 402.32 | 412.69 | 390.27 |
| 21,628 | 17,202 | 14,102 | 12,930 | 11,646 | 10,023 | |
Revenue Growth | 33.94% | 21.98% | 9.07% | 11.02% | 16.20% | 28.18% |
Cost of Revenue | 14,502 | 11,314 | 9,010 | 8,187 | 7,581 | 6,577 |
Gross Profit | 7,126 | 5,889 | 5,092 | 4,743 | 4,065 | 3,446 |
Selling, General & Admin | 2,707 | 2,282 | 1,954 | 1,686 | 1,487 | 1,344 |
Research & Development | 1,101 | 913.62 | 784.92 | 673.33 | 616.3 | 494.82 |
Other Operating Expenses | 161.5 | 64.51 | 3.65 | 59.57 | 88.9 | 75.78 |
Operating Expenses | 3,964 | 3,291 | 2,758 | 2,470 | 2,196 | 1,944 |
Operating Income | 3,162 | 2,598 | 2,334 | 2,273 | 1,869 | 1,501 |
Interest Expense | -42.73 | -138.83 | -144.34 | -124.38 | -117.84 | -55.93 |
Interest & Investment Income | 90.05 | 83.81 | 71.21 | 22.79 | 47.96 | 114.01 |
Currency Exchange Gain (Loss) | -8.21 | -8.21 | 6.62 | 55.31 | 99.66 | -56.47 |
Other Non Operating Income (Expenses) | -246.48 | -8.82 | -4.73 | -15.76 | -5.74 | -5.33 |
EBT Excluding Unusual Items | 2,955 | 2,526 | 2,263 | 2,211 | 1,893 | 1,497 |
Gain (Loss) on Sale of Investments | -6.12 | 11.77 | 18.55 | -108.07 | -87.52 | 0.34 |
Gain (Loss) on Sale of Assets | 1.48 | -1.13 | 24.79 | 1.24 | -1.08 | 0.03 |
Asset Writedown | -50.39 | -6.04 | -3.2 | -6.19 | -14.95 | -6.85 |
Other Unusual Items | 237.84 | 158.45 | 142.81 | 147.06 | 119.31 | 128.53 |
Pretax Income | 3,138 | 2,689 | 2,445 | 2,245 | 1,908 | 1,620 |
Income Tax Expense | 369.74 | 349.62 | 282.29 | 326.29 | 173.53 | 167.21 |
Earnings From Continuing Operations | 2,768 | 2,339 | 2,163 | 1,918 | 1,735 | 1,452 |
Minority Interest in Earnings | -670.23 | -581.5 | -532.17 | -525.45 | -484.66 | -389.76 |
Net Income | 2,098 | 1,758 | 1,631 | 1,393 | 1,250 | 1,063 |
Net Income to Common | 2,098 | 1,758 | 1,631 | 1,393 | 1,250 | 1,063 |
Net Income Growth | 14.55% | 7.76% | 17.09% | 11.42% | 17.66% | 27.69% |
Shares Outstanding (Basic) | 1,531 | 1,465 | 1,456 | 1,455 | 1,459 | 1,456 |
Shares Outstanding (Diluted) | 1,531 | 1,465 | 1,469 | 1,455 | 1,459 | 1,456 |
Shares Change | 2.19% | -0.33% | 0.96% | -0.22% | 0.16% | 0.00% |
EPS (Basic) | 1.37 | 1.20 | 1.12 | 0.96 | 0.86 | 0.73 |
EPS (Diluted) | 1.37 | 1.20 | 1.11 | 0.96 | 0.86 | 0.73 |
EPS Growth | 12.10% | 8.11% | 15.97% | 11.67% | 17.47% | 27.69% |
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 | 739.91 | 1,786 | 1,077 | 1,627 | 93.93 | -12.92 |
Free Cash Flow Per Share | 0.48 | 1.22 | 0.73 | 1.12 | 0.06 | -0.01 |
Dividend Per Share | 0.347 | 0.347 | 0.368 | 0.314 | 0.257 | 0.219 |
Dividend Growth | -5.68% | -5.68% | 17.32% | 21.98% | 17.45% | 26.17% |
Gross Margin | 32.95% | 34.23% | 36.11% | 36.68% | 34.90% | 34.38% |
Operating Margin | 14.62% | 15.10% | 16.55% | 17.58% | 16.05% | 14.98% |
Profit Margin | 9.70% | 10.22% | 11.56% | 10.77% | 10.73% | 10.60% |
Free Cash Flow Margin | 3.42% | 10.38% | 7.64% | 12.58% | 0.81% | -0.13% |
EBITDA | 4,187 | 3,573 | 3,244 | 3,090 | 2,551 | 2,044 |
EBITDA Margin | 19.36% | 20.77% | 23.00% | 23.90% | 21.90% | 20.39% |
D&A For EBITDA | 1,025 | 975.44 | 909.83 | 817.69 | 682.04 | 542.52 |
EBIT | 3,162 | 2,598 | 2,334 | 2,273 | 1,869 | 1,501 |
EBIT Margin | 14.62% | 15.10% | 16.55% | 17.58% | 16.05% | 14.98% |
Effective Tax Rate | 11.78% | 13.00% | 11.54% | 14.54% | 9.09% | 10.32% |
Revenue as Reported | 4,288 | 17,202 | 14,102 | 12,930 | 11,646 | 10,023 |