Jiangsu High Hope International Group Corporation (SHA:600981)
China · Delayed Price · Currency is CNY 2.470
-0.020 (-0.80%)
May 29, 2026, 3:00 PM CST
SHA:600981 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 | 56,961 | 55,143 | 54,054 | 49,531 | 47,592 | 45,090 |
Other Revenue | 179.91 | 179.91 | 179.4 | 243.59 | 167.53 | 188.91 |
| 57,141 | 55,323 | 54,234 | 49,774 | 47,759 | 45,278 | |
Revenue Growth (YoY) | 3.66% | 2.01% | 8.96% | 4.22% | 5.48% | 23.01% |
Cost of Revenue | 55,559 | 53,783 | 52,261 | 47,813 | 46,227 | 43,630 |
Gross Profit | 1,582 | 1,540 | 1,973 | 1,961 | 1,532 | 1,649 |
Selling, General & Admin | 1,228 | 1,254 | 1,370 | 1,453 | 1,377 | 1,365 |
Research & Development | 23.63 | 25.09 | 49.6 | 36.8 | 33.59 | 38.93 |
Other Operating Expenses | 148.66 | 125.35 | 110.56 | 86.48 | 167.18 | 135.49 |
Operating Expenses | 1,434 | 1,450 | 1,623 | 1,603 | 1,657 | 1,576 |
Operating Income | 147.86 | 90.17 | 349.79 | 358.26 | -125.14 | 72.87 |
Interest Expense | -313.76 | -321.71 | -392.17 | -451.11 | -427.6 | -351.66 |
Interest & Investment Income | 25.89 | 28.18 | 65.68 | 103.24 | 137.19 | 431.66 |
Currency Exchange Gain (Loss) | 32.05 | 32.05 | 63.49 | 54.44 | 101.21 | 80.13 |
Other Non Operating Income (Expenses) | -129.57 | -103.36 | -13.05 | -15.16 | -724.73 | -134.77 |
EBT Excluding Unusual Items | -237.53 | -274.67 | 73.74 | 49.67 | -1,039 | 98.24 |
Gain (Loss) on Sale of Investments | 461.54 | 537.3 | 188.09 | 84.67 | 305.96 | 196.82 |
Gain (Loss) on Sale of Assets | 0.52 | 0.52 | 6.95 | -3.62 | 73.02 | 138.64 |
Asset Writedown | 0.15 | - | - | -1.07 | - | - |
Other Unusual Items | 26.9 | 26.9 | 39.84 | 49.28 | 50.91 | 41.92 |
Pretax Income | 251.58 | 290.04 | 308.62 | 178.93 | -609.17 | 475.62 |
Income Tax Expense | 241.73 | 256.03 | 219.08 | 173.88 | 226.98 | 124.02 |
Earnings From Continuing Operations | 9.85 | 34.01 | 89.54 | 5.06 | -836.15 | 351.6 |
Minority Interest in Earnings | -13.3 | -18.18 | -60.19 | -83.87 | 336.23 | -102.95 |
Net Income | -3.45 | 15.83 | 29.35 | -78.81 | -499.92 | 248.65 |
Net Income to Common | -3.45 | 15.83 | 29.35 | -78.81 | -499.92 | 248.65 |
Net Income Growth | - | -46.06% | - | - | - | 4.65% |
Shares Outstanding (Basic) | 2,065 | 1,583 | 2,935 | 1,970 | 2,272 | 2,260 |
Shares Outstanding (Diluted) | 2,065 | 1,583 | 2,935 | 1,970 | 2,272 | 2,260 |
Shares Change (YoY) | -23.61% | -46.06% | 48.96% | -13.29% | 0.53% | 4.65% |
EPS (Basic) | -0.00 | 0.01 | 0.01 | -0.04 | -0.22 | 0.11 |
EPS (Diluted) | -0.00 | 0.01 | 0.01 | -0.04 | -0.22 | 0.11 |
Free Cash Flow | -175.44 | 507.28 | 339.82 | 823.09 | 522.5 | 348.01 |
Free Cash Flow Per Share | -0.09 | 0.32 | 0.12 | 0.42 | 0.23 | 0.15 |
Dividend Per Share | 0.010 | 0.010 | 0.010 | - | 0.010 | 0.035 |
Dividend Growth | - | - | - | - | -71.43% | - |
Gross Margin | 2.77% | 2.78% | 3.64% | 3.94% | 3.21% | 3.64% |
Operating Margin | 0.26% | 0.16% | 0.65% | 0.72% | -0.26% | 0.16% |
Profit Margin | -0.01% | 0.03% | 0.05% | -0.16% | -1.05% | 0.55% |
Free Cash Flow Margin | -0.31% | 0.92% | 0.63% | 1.65% | 1.09% | 0.77% |
EBITDA | 296.23 | 239.54 | 503.16 | 512.81 | 30.49 | 227.63 |
EBITDA Margin | 0.52% | 0.43% | 0.93% | 1.03% | 0.06% | 0.50% |
D&A For EBITDA | 148.37 | 149.37 | 153.37 | 154.56 | 155.63 | 154.75 |
EBIT | 147.86 | 90.17 | 349.79 | 358.26 | -125.14 | 72.87 |
EBIT Margin | 0.26% | 0.16% | 0.65% | 0.72% | -0.26% | 0.16% |
Effective Tax Rate | 96.08% | 88.28% | 70.99% | 97.17% | - | 26.07% |
Revenue as Reported | 57,141 | 55,323 | 54,234 | 49,774 | 47,759 | 45,278 |