Shenzhen Hopewind Electric Co., Ltd. (SHA:603063)
China · Delayed Price · Currency is CNY 30.78
-0.94 (-2.96%)
Aug 24, 2026, 3:00 PM CST
SHA:603063 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 | Jun '26 Jun 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 | 3,919 | 4,080 | 3,667 | 3,692 | 2,763 | 2,061 |
Other Revenue | 89.96 | 88 | 65.81 | 60.31 | 46.06 | 42.75 |
| 4,009 | 4,168 | 3,733 | 3,752 | 2,809 | 2,104 | |
Revenue Growth | -5.36% | 11.64% | -0.50% | 33.56% | 33.52% | -10.03% |
Cost of Revenue | 2,473 | 2,595 | 2,370 | 2,472 | 1,962 | 1,361 |
Gross Profit | 1,536 | 1,573 | 1,363 | 1,280 | 846.9 | 742.72 |
Selling, General & Admin | 570.84 | 516.96 | 496.01 | 452.87 | 388.17 | 324.63 |
Research & Development | 381.6 | 369 | 345.07 | 322.24 | 210.88 | 177.46 |
Other Operating Expenses | -48.06 | -45.29 | -57.27 | -50.88 | -30.42 | -52.34 |
Operating Expenses | 992.66 | 951.4 | 848.32 | 753.55 | 572.39 | 475.07 |
Operating Income | 543.3 | 621.17 | 514.68 | 526 | 274.51 | 267.65 |
Interest Expense | -44.08 | -42.63 | -43.24 | -30.48 | -24.16 | -14.65 |
Interest & Investment Income | 35.45 | 35.08 | 19.24 | 4.43 | 21.69 | 15.87 |
Currency Exchange Gain (Loss) | -10.92 | 0.25 | 1.57 | 3.5 | 2.54 | -0.21 |
Other Non Operating Income (Expenses) | -16.1 | -14.6 | 8.78 | -6.47 | -16.44 | -5.43 |
EBT Excluding Unusual Items | 507.65 | 599.28 | 501.03 | 496.98 | 258.14 | 263.23 |
Gain (Loss) on Sale of Investments | 7.18 | 10.04 | 19.96 | 49.43 | 20.52 | - |
Gain (Loss) on Sale of Assets | 0.59 | 0.18 | -0.04 | -2.12 | -0.55 | 0.05 |
Other Unusual Items | -25.52 | -29.62 | 0.24 | 25.54 | 18.03 | 27.83 |
Pretax Income | 489.89 | 579.88 | 521.19 | 569.83 | 296.14 | 291.1 |
Income Tax Expense | 26.04 | 39.08 | 61.72 | 64.44 | 28.31 | 11.15 |
Earnings From Continuing Operations | 463.86 | 540.81 | 459.47 | 505.39 | 267.83 | 279.96 |
Net Income to Company | 463.86 | 540.81 | 459.47 | 505.39 | 267.83 | 279.96 |
Minority Interest in Earnings | -19.14 | -9.78 | -18.89 | -3.14 | -0.93 | -0.01 |
Net Income | 444.72 | 531.02 | 440.58 | 502.25 | 266.9 | 279.94 |
Net Income to Common | 444.72 | 531.02 | 440.58 | 502.25 | 266.9 | 279.94 |
Net Income Growth | -15.85% | 20.53% | -12.28% | 88.18% | -4.66% | 4.97% |
Shares Outstanding (Basic) | 446 | 454 | 441 | 444 | 438 | 437 |
Shares Outstanding (Diluted) | 446 | 454 | 441 | 444 | 445 | 444 |
Shares Change | 0.49% | 3.02% | -0.88% | -0.08% | 0.11% | 1.64% |
EPS (Basic) | 1.00 | 1.17 | 1.00 | 1.13 | 0.61 | 0.64 |
EPS (Diluted) | 1.00 | 1.17 | 1.00 | 1.13 | 0.60 | 0.63 |
EPS Growth | -16.26% | 17.00% | -11.50% | 88.33% | -4.76% | 3.28% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 721.23 | 361.61 | 170.6 | 65.6 | 145.24 | -561.02 |
Free Cash Flow Per Share | 1.62 | 0.80 | 0.39 | 0.15 | 0.33 | -1.26 |
Dividend Per Share | 0.130 | 0.130 | 0.120 | 0.200 | 0.061 | 0.070 |
Dividend Growth | 8.33% | 8.33% | -40.00% | 227.87% | -12.86% | 12.90% |
Gross Margin | 38.31% | 37.73% | 36.51% | 34.10% | 30.15% | 35.30% |
Operating Margin | 13.55% | 14.90% | 13.79% | 14.02% | 9.77% | 12.72% |
Profit Margin | 11.09% | 12.74% | 11.80% | 13.39% | 9.50% | 13.31% |
Free Cash Flow Margin | 17.99% | 8.68% | 4.57% | 1.75% | 5.17% | -26.67% |
EBITDA | 650.52 | 727.05 | 607.17 | 686.65 | 333.46 | 298.18 |
EBITDA Margin | 16.23% | 17.44% | 16.26% | 18.30% | 11.87% | 14.17% |
D&A For EBITDA | 107.22 | 105.88 | 92.48 | 160.65 | 58.95 | 30.53 |
EBIT | 543.3 | 621.17 | 514.68 | 526 | 274.51 | 267.65 |
EBIT Margin | 13.55% | 14.90% | 13.79% | 14.02% | 9.77% | 12.72% |
Effective Tax Rate | 5.31% | 6.74% | 11.84% | 11.31% | 9.56% | 3.83% |
Revenue as Reported | 4,009 | 4,168 | 3,733 | 3,752 | 2,809 | 2,104 |
Advertising Expenses | - | 68.6 | 56.04 | 54.43 | 38.38 | 37.36 |