Wuxi New Hongtai Electrical Technology Co.,Ltd (SHA:603016)
China · Delayed Price · Currency is CNY 42.83
-0.23 (-0.53%)
Jun 2, 2026, 3:00 PM CST
SHA:603016 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 | 546.6 | 552.96 | 572.12 | 574.61 | 562.74 | 513.48 |
Other Revenue | 56.69 | 56.69 | 60.65 | 57.87 | 51.82 | 41.21 |
| 603.29 | 609.66 | 632.77 | 632.47 | 614.56 | 554.7 | |
Revenue Growth (YoY) | -3.78% | -3.65% | 0.05% | 2.91% | 10.79% | 24.94% |
Cost of Revenue | 440.25 | 439.4 | 450.69 | 451.81 | 436.16 | 387.95 |
Gross Profit | 163.04 | 170.25 | 182.08 | 180.66 | 178.41 | 166.74 |
Selling, General & Admin | 65.49 | 67.29 | 75.7 | 74.97 | 72.74 | 73.77 |
Research & Development | 32.56 | 33.71 | 27.49 | 30.58 | 30.97 | 34.41 |
Other Operating Expenses | 4.62 | 4.17 | 4.46 | 4.49 | 5.87 | 5.61 |
Operating Expenses | 104.99 | 107.31 | 107.85 | 109.75 | 111.49 | 114.61 |
Operating Income | 58.05 | 62.94 | 74.23 | 70.91 | 66.91 | 52.14 |
Interest Expense | -2.03 | -0.12 | -0.25 | -0.07 | -0.2 | - |
Interest & Investment Income | 7.87 | 12.06 | 8.33 | 7.62 | 6.63 | 7.78 |
Currency Exchange Gain (Loss) | 0.67 | 0.67 | 2.03 | 2.41 | 5.23 | -3.53 |
Other Non Operating Income (Expenses) | 0.4 | -0.13 | -0.15 | -0.2 | -0.19 | -0.53 |
EBT Excluding Unusual Items | 64.96 | 75.42 | 84.19 | 80.68 | 78.37 | 55.86 |
Gain (Loss) on Sale of Investments | 0.07 | 0.07 | 0.67 | 0.15 | -0.99 | - |
Gain (Loss) on Sale of Assets | 0.01 | -0.01 | -0.25 | -0.35 | -0.29 | 4.23 |
Asset Writedown | -0.61 | -0.59 | -0.32 | - | - | - |
Other Unusual Items | 0.99 | 1.13 | -0.26 | 2.87 | 3.86 | 2.56 |
Pretax Income | 65.42 | 76.03 | 84.02 | 83.34 | 80.95 | 62.66 |
Income Tax Expense | 7.94 | 9.8 | 10.52 | 8.96 | 7.94 | 5.54 |
Earnings From Continuing Operations | 57.48 | 66.22 | 73.5 | 74.38 | 73.01 | 57.11 |
Minority Interest in Earnings | -2.54 | -2.54 | -2.87 | -5.66 | -5.9 | -4.13 |
Net Income | 54.93 | 63.68 | 70.63 | 68.72 | 67.1 | 52.98 |
Net Income to Common | 54.93 | 63.68 | 70.63 | 68.72 | 67.1 | 52.98 |
Net Income Growth | -21.27% | -9.84% | 2.78% | 2.41% | 26.65% | -14.65% |
Shares Outstanding (Basic) | 151 | 148 | 147 | 149 | 149 | 147 |
Shares Outstanding (Diluted) | 151 | 148 | 147 | 149 | 149 | 147 |
Shares Change (YoY) | -69.45% | 0.65% | -1.50% | 0.18% | 1.32% | -0.43% |
EPS (Basic) | 0.36 | 0.43 | 0.48 | 0.46 | 0.45 | 0.36 |
EPS (Diluted) | 0.36 | 0.43 | 0.48 | 0.46 | 0.45 | 0.36 |
EPS Growth | 157.69% | -10.42% | 4.35% | 2.22% | 25.00% | -14.29% |
Free Cash Flow | 26.66 | 66.28 | 86.79 | 101.82 | 70.99 | 18.87 |
Free Cash Flow Per Share | 0.18 | 0.45 | 0.59 | 0.68 | 0.48 | 0.13 |
Dividend Per Share | 3.400 | 3.400 | 0.473 | 0.372 | 0.310 | 0.310 |
Dividend Growth | 618.82% | 618.82% | 27.15% | 20.00% | - | -42.59% |
Gross Margin | 27.02% | 27.93% | 28.78% | 28.56% | 29.03% | 30.06% |
Operating Margin | 9.62% | 10.32% | 11.73% | 11.21% | 10.89% | 9.40% |
Profit Margin | 9.11% | 10.45% | 11.16% | 10.87% | 10.92% | 9.55% |
Free Cash Flow Margin | 4.42% | 10.87% | 13.71% | 16.10% | 11.55% | 3.40% |
EBITDA | 76.63 | 82.42 | 97.27 | 95.44 | 94.58 | 77.87 |
EBITDA Margin | 12.70% | 13.52% | 15.37% | 15.09% | 15.39% | 14.04% |
D&A For EBITDA | 18.58 | 19.48 | 23.05 | 24.53 | 27.67 | 25.73 |
EBIT | 58.05 | 62.94 | 74.23 | 70.91 | 66.91 | 52.14 |
EBIT Margin | 9.62% | 10.32% | 11.73% | 11.21% | 10.89% | 9.40% |
Effective Tax Rate | 12.13% | 12.89% | 12.52% | 10.75% | 9.81% | 8.85% |
Revenue as Reported | 609.66 | 609.66 | 632.77 | 632.47 | 614.56 | 554.7 |
Advertising Expenses | - | 0.15 | 0.11 | 2.58 | 0.01 | 0.2 |