Shenzhen Hopewind Electric Co., Ltd. (SHA:603063)

SHA:603063 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,152	3,667	3,692	2,763	2,061	2,315
Other Revenue	84.06	65.81	60.31	46.06	42.75	23.5
Revenue	4,236	3,733	3,752	2,809	2,104	2,339
Revenue Growth (YoY)	17.91%	-0.50%	33.56%	33.52%	-10.03%	30.92%
Cost of Revenue	2,716	2,370	2,472	1,962	1,361	1,500
Gross Profit	1,520	1,363	1,280	846.9	742.72	838.25
Selling, General & Admin	526.76	496.01	452.87	388.17	324.63	336.54
Research & Development	349.16	345.07	322.24	210.88	177.46	140.71
Other Operating Expenses	-39.82	-57.27	-50.88	-30.42	-52.34	-39.09
Operating Expenses	942.17	848.32	753.55	572.39	475.07	538.49
Operating Income	578.13	514.68	526	274.51	267.65	299.76
Interest Expense	-50.23	-43.24	-30.48	-24.16	-14.65	-0.56
Interest & Investment Income	27.88	19.24	4.43	21.69	15.87	7.73
Currency Exchange Gain (Loss)	3.31	1.57	3.5	2.54	-0.21	-0.74
Other Non Operating Income (Expenses)	-6.48	8.78	-6.47	-16.44	-5.43	-26.62
EBT Excluding Unusual Items	552.61	501.03	496.98	258.14	263.23	279.56
Gain (Loss) on Sale of Investments	47.24	19.96	49.43	20.52	-	-30.47
Gain (Loss) on Sale of Assets	-0.33	-0.04	-2.12	-0.55	0.05	-0.01
Other Unusual Items	10.31	0.24	25.54	18.03	27.83	36.3
Pretax Income	609.82	521.19	569.83	296.14	291.1	285.38
Income Tax Expense	75.46	61.72	64.44	28.31	11.15	25.62
Earnings From Continuing Operations	534.36	459.47	505.39	267.83	279.96	259.76
Net Income to Company	534.36	459.47	505.39	267.83	279.96	259.76
Minority Interest in Earnings	-5.88	-18.89	-3.14	-0.93	-0.01	6.92
Net Income	528.48	440.58	502.25	266.9	279.94	266.68
Net Income to Common	528.48	440.58	502.25	266.9	279.94	266.68
Net Income Growth	16.32%	-12.28%	88.18%	-4.66%	4.97%	301.99%
Shares Outstanding (Basic)	444	441	444	438	437	423
Shares Outstanding (Diluted)	444	441	444	445	444	437
Shares Change (YoY)	-0.24%	-0.88%	-0.08%	0.11%	1.64%	5.44%
EPS (Basic)	1.19	1.00	1.13	0.61	0.64	0.63
EPS (Diluted)	1.19	1.00	1.13	0.60	0.63	0.61
EPS Growth	16.61%	-11.50%	88.33%	-4.76%	3.28%	281.25%
Free Cash Flow	108.66	170.6	65.6	145.24	-561.02	-155.3
Free Cash Flow Per Share	0.24	0.39	0.15	0.33	-1.26	-0.35
Dividend Per Share	0.120	0.120	0.200	0.061	0.070	0.062
Dividend Growth	-40.00%	-40.00%	227.87%	-12.86%	12.90%	287.50%
Gross Margin	35.89%	36.51%	34.10%	30.15%	35.30%	35.84%
Operating Margin	13.65%	13.79%	14.02%	9.77%	12.72%	12.82%
Profit Margin	12.48%	11.80%	13.39%	9.50%	13.31%	11.40%
Free Cash Flow Margin	2.56%	4.57%	1.75%	5.17%	-26.67%	-6.64%
EBITDA	676.2	607.17	686.65	333.46	298.18	318.41
EBITDA Margin	15.96%	16.26%	18.30%	11.87%	14.17%	13.62%
D&A For EBITDA	98.07	92.48	160.65	58.95	30.53	18.65
EBIT	578.13	514.68	526	274.51	267.65	299.76
EBIT Margin	13.65%	13.79%	14.02%	9.77%	12.72%	12.82%
Effective Tax Rate	12.37%	11.84%	11.31%	9.56%	3.83%	8.98%
Revenue as Reported	4,236	3,733	3,752	2,809	2,104	2,339
Advertising Expenses	-	56.04	54.43	38.38	37.36	27.03

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.