Hubei Donper Electromechanical Group Co., Ltd. (SHA:601956)
China · Delayed Price · Currency is CNY 4.780
-0.030 (-0.62%)
Jun 18, 2026, 3:00 PM CST
SHA:601956 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 | 6,176 | 5,987 | 6,055 | 5,702 | 5,176 | 5,899 |
Other Revenue | 151.03 | 151.03 | 187.44 | 201.86 | 169.13 | 160.58 |
| 6,327 | 6,138 | 6,243 | 5,904 | 5,345 | 6,060 | |
Revenue Growth (YoY) | 0.67% | -1.68% | 5.73% | 10.45% | -11.79% | 16.28% |
Cost of Revenue | 5,797 | 5,601 | 5,475 | 5,130 | 4,687 | 5,401 |
Gross Profit | 529.58 | 536.97 | 768.18 | 774.21 | 658.14 | 658.71 |
Selling, General & Admin | 252.48 | 257.64 | 274.08 | 274.29 | 286.05 | 252.25 |
Research & Development | 271.74 | 263.48 | 296.11 | 273.84 | 265.55 | 276.39 |
Other Operating Expenses | -3.06 | -23.35 | 14.46 | 26.03 | 30.38 | 34.5 |
Operating Expenses | 501.07 | 471.19 | 663.9 | 601.32 | 579.7 | 572.44 |
Operating Income | 28.51 | 65.79 | 104.28 | 172.89 | 78.44 | 86.27 |
Interest Expense | -19.55 | -22.28 | -26.57 | -28.55 | -43.42 | -47.22 |
Interest & Investment Income | 10.79 | 10.88 | 12.73 | 15.22 | 11.93 | 7.89 |
Currency Exchange Gain (Loss) | -4.42 | -4.42 | 15.48 | 11.7 | 62.04 | -27.88 |
Other Non Operating Income (Expenses) | -13.13 | -3.64 | -3.89 | -4.88 | -3.16 | -3.47 |
EBT Excluding Unusual Items | 2.2 | 46.34 | 102.03 | 166.38 | 105.84 | 15.59 |
Gain (Loss) on Sale of Investments | -3.35 | -3 | -4.39 | -6 | -9.87 | -20.96 |
Gain (Loss) on Sale of Assets | -1.99 | -1.68 | -5.11 | -3.05 | -1.56 | -4.29 |
Asset Writedown | -28.76 | - | - | - | - | - |
Legal Settlements | -0.66 | -0.66 | -0.29 | -0.75 | -0.5 | -0.3 |
Other Unusual Items | 58.34 | 49.49 | 38.18 | 47.16 | 61.14 | 38.62 |
Pretax Income | 25.77 | 90.48 | 130.42 | 203.74 | 155.05 | 28.65 |
Income Tax Expense | 9.48 | 12.21 | 5.87 | 15.65 | 3.39 | -0.24 |
Earnings From Continuing Operations | 16.29 | 78.27 | 124.55 | 188.1 | 151.65 | 28.9 |
Minority Interest in Earnings | -2.33 | -2.28 | 2.63 | 0.34 | -9.62 | 2.99 |
Net Income | 13.96 | 76 | 127.18 | 188.44 | 142.04 | 31.88 |
Net Income to Common | 13.96 | 76 | 127.18 | 188.44 | 142.04 | 31.88 |
Net Income Growth | -88.78% | -40.24% | -32.51% | 32.67% | 345.48% | -70.99% |
Shares Outstanding (Basic) | 620 | 620 | 620 | 615 | 545 | 511 |
Shares Outstanding (Diluted) | 620 | 620 | 620 | 618 | 546 | 511 |
Shares Change (YoY) | -0.10% | 0.02% | 0.32% | 13.18% | 6.83% | 70.32% |
EPS (Basic) | 0.02 | 0.12 | 0.21 | 0.31 | 0.26 | 0.06 |
EPS (Diluted) | 0.02 | 0.12 | 0.21 | 0.30 | 0.26 | 0.06 |
EPS Growth | -88.77% | -40.25% | -32.72% | 17.22% | 316.99% | -82.97% |
Free Cash Flow | 59.91 | 250.27 | 133.67 | 145.31 | -137.53 | 336.13 |
Free Cash Flow Per Share | 0.10 | 0.40 | 0.22 | 0.23 | -0.25 | 0.66 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.200 | 0.100 | 0.050 |
Dividend Growth | - | - | -50.00% | 99.94% | 100.06% | -50.00% |
Gross Margin | 8.37% | 8.75% | 12.31% | 13.11% | 12.31% | 10.87% |
Operating Margin | 0.45% | 1.07% | 1.67% | 2.93% | 1.47% | 1.42% |
Profit Margin | 0.22% | 1.24% | 2.04% | 3.19% | 2.66% | 0.53% |
Free Cash Flow Margin | 0.95% | 4.08% | 2.14% | 2.46% | -2.57% | 5.55% |
EBITDA | 240.95 | 279.58 | 323.5 | 364.33 | 261.25 | 264.7 |
EBITDA Margin | 3.81% | 4.55% | 5.18% | 6.17% | 4.89% | 4.37% |
D&A For EBITDA | 212.44 | 213.8 | 219.22 | 191.44 | 182.81 | 178.43 |
EBIT | 28.51 | 65.79 | 104.28 | 172.89 | 78.44 | 86.27 |
EBIT Margin | 0.45% | 1.07% | 1.67% | 2.93% | 1.47% | 1.42% |
Effective Tax Rate | 36.78% | 13.49% | 4.50% | 7.68% | 2.19% | - |
Revenue as Reported | 6,327 | 6,138 | 6,243 | 5,904 | 5,345 | 6,060 |
Advertising Expenses | - | 3.79 | 5.88 | 6.4 | 2.97 | 4.25 |