Henan Mingtai Al.Industrial Co.,Ltd. (SHA:601677)
China · Delayed Price · Currency is CNY 14.55
+0.09 (0.62%)
Oct 29, 2026, 3:00 PM CST
SHA:601677 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 | 40,588 | 34,603 | 31,782 | 25,797 | 27,033 | 23,973 |
Other Revenue | 532.67 | 532.67 | 538.67 | 645.35 | 747.73 | 639.21 |
| 41,121 | 35,135 | 32,321 | 26,442 | 27,781 | 24,613 | |
Revenue Growth | 19.06% | 8.71% | 22.23% | -4.82% | 12.87% | 50.69% |
Cost of Revenue | 37,593 | 32,663 | 30,084 | 23,952 | 25,096 | 21,482 |
Gross Profit | 3,527 | 2,473 | 2,237 | 2,490 | 2,685 | 3,131 |
Selling, General & Admin | 355.38 | 373.54 | 377.71 | 325.9 | 317.46 | 309.86 |
Research & Development | 419.39 | 385.11 | 445.74 | 1,084 | 994.7 | 953.48 |
Other Operating Expenses | -129.19 | -307.62 | -111.27 | -16.61 | -39.79 | -54.79 |
Operating Expenses | 672.15 | 458.98 | 723.49 | 1,405 | 1,269 | 1,217 |
Operating Income | 2,855 | 2,014 | 1,513 | 1,086 | 1,416 | 1,914 |
Interest Expense | - | - | - | -45.09 | -56.32 | -60.4 |
Interest & Investment Income | 132 | 91.44 | 137.2 | 80.74 | 121.07 | 124.38 |
Currency Exchange Gain (Loss) | 32.72 | 32.72 | 43.59 | 50.94 | 124.99 | -46.07 |
Other Non Operating Income (Expenses) | -133 | -20.37 | -14.13 | -10.4 | 23.19 | -46.7 |
EBT Excluding Unusual Items | 2,887 | 2,117 | 1,680 | 1,162 | 1,629 | 1,885 |
Impairment of Goodwill | -6.56 | -6.56 | - | - | - | - |
Gain (Loss) on Sale of Investments | -4.72 | 7.36 | -1.52 | -9.62 | -1.11 | -5.61 |
Gain (Loss) on Sale of Assets | -50.24 | -12.55 | -14.36 | -5.71 | -4.16 | -19.48 |
Asset Writedown | 1.31 | - | - | - | - | - |
Other Unusual Items | 187.66 | 193.65 | 277.38 | 312.45 | 326.54 | 281.92 |
Pretax Income | 3,014 | 2,299 | 1,941 | 1,459 | 1,950 | 2,142 |
Income Tax Expense | 542.91 | 335.73 | 190.96 | 109.56 | 307.51 | 251.4 |
Earnings From Continuing Operations | 2,471 | 1,964 | 1,750 | 1,349 | 1,642 | 1,890 |
Minority Interest in Earnings | 1.23 | -3.64 | -2.01 | -1.9 | -43.79 | -38.43 |
Net Income | 2,473 | 1,960 | 1,748 | 1,347 | 1,599 | 1,852 |
Net Income to Common | 2,473 | 1,960 | 1,748 | 1,347 | 1,599 | 1,852 |
Net Income Growth | 41.97% | 12.10% | 29.76% | -15.71% | -13.68% | 73.08% |
Shares Outstanding (Basic) | 1,258 | 1,264 | 1,198 | 1,029 | 963 | 935 |
Shares Outstanding (Diluted) | 1,258 | 1,264 | 1,258 | 1,029 | 1,066 | 980 |
Shares Change | -3.98% | 0.52% | 22.29% | -3.48% | 8.76% | -6.46% |
EPS (Basic) | 1.97 | 1.55 | 1.46 | 1.31 | 1.66 | 1.98 |
EPS (Diluted) | 1.97 | 1.55 | 1.39 | 1.31 | 1.50 | 1.89 |
EPS Growth | 47.86% | 11.51% | 6.11% | -12.67% | -20.64% | 85.04% |
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 | 121.14 | 690.38 | 212.68 | 451.98 | -1,038 | 1,657 |
Free Cash Flow Per Share | 0.10 | 0.55 | 0.17 | 0.44 | -0.97 | 1.69 |
Dividend Per Share | 0.215 | 0.315 | 0.169 | - | 0.166 | 0.200 |
Dividend Growth | -1.83% | 86.39% | - | - | -17.00% | 39.96% |
Gross Margin | 8.58% | 7.04% | 6.92% | 9.42% | 9.66% | 12.72% |
Operating Margin | 6.94% | 5.73% | 4.68% | 4.11% | 5.10% | 7.78% |
Profit Margin | 6.01% | 5.58% | 5.41% | 5.10% | 5.75% | 7.52% |
Free Cash Flow Margin | 0.29% | 1.97% | 0.66% | 1.71% | -3.74% | 6.73% |
EBITDA | 3,634 | 2,757 | 2,208 | 1,746 | 1,946 | 2,346 |
EBITDA Margin | 8.84% | 7.85% | 6.83% | 6.60% | 7.00% | 9.53% |
D&A For EBITDA | 779.42 | 743.29 | 695.11 | 660.87 | 530.24 | 432.54 |
EBIT | 2,855 | 2,014 | 1,513 | 1,086 | 1,416 | 1,914 |
EBIT Margin | 6.94% | 5.73% | 4.68% | 4.11% | 5.10% | 7.78% |
Effective Tax Rate | 18.01% | 14.60% | 9.84% | 7.51% | 15.77% | 11.74% |
Revenue as Reported | 41,121 | 35,135 | 32,321 | 26,442 | 27,781 | 24,613 |
Advertising Expenses | - | - | - | - | 18.12 | 24.84 |