Hangzhou Fortune Gas Cryogenic Group Co., Ltd. (SHA:603173)
China · Delayed Price · Currency is CNY 34.72
-0.66 (-1.87%)
At close: May 29, 2026
SHA:603173 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 | 3,000 | 2,985 | 2,401 | 2,146 | 1,873 | 1,441 |
Other Revenue | 17.43 | 17.43 | 18.21 | 9.79 | 13.26 | 5.27 |
| 3,018 | 3,003 | 2,419 | 2,156 | 1,886 | 1,447 | |
Revenue Growth (YoY) | 13.39% | 24.14% | 12.20% | 14.30% | 30.37% | 34.19% |
Cost of Revenue | 2,255 | 2,235 | 1,882 | 1,720 | 1,510 | 1,110 |
Gross Profit | 763.24 | 768.1 | 537.16 | 435.83 | 376.08 | 336.66 |
Selling, General & Admin | 114.69 | 116.27 | 91.67 | 81.33 | 74.93 | 69.17 |
Research & Development | 111.09 | 115.35 | 96.66 | 98.06 | 90.17 | 72.95 |
Other Operating Expenses | 25.81 | 25.01 | 1.78 | 6.57 | 7.31 | 4.88 |
Operating Expenses | 318.63 | 330.5 | 271.5 | 266.19 | 242.7 | 190 |
Operating Income | 444.61 | 437.6 | 265.67 | 169.64 | 133.38 | 146.66 |
Interest Expense | -4.39 | -3.84 | -1.48 | -3.74 | -4.17 | -2.79 |
Interest & Investment Income | 31.95 | 29.87 | 36.45 | 32.94 | 6.81 | 24.78 |
Currency Exchange Gain (Loss) | 9.6 | 9.6 | -4.29 | 9.11 | 0.95 | -3.25 |
Other Non Operating Income (Expenses) | -23.49 | -3.37 | -3.45 | -1.56 | -1.38 | -0.48 |
EBT Excluding Unusual Items | 458.29 | 469.86 | 292.9 | 206.4 | 135.59 | 164.92 |
Gain (Loss) on Sale of Investments | 4.26 | 3.36 | 4.53 | 0.22 | -0.79 | 0.46 |
Gain (Loss) on Sale of Assets | -0.02 | 0.01 | 0.01 | -0 | 0 | -0.01 |
Asset Writedown | -16.41 | -1.09 | -5.64 | -3.04 | -0 | -0.94 |
Legal Settlements | -10.58 | -10.58 | - | - | - | - |
Other Unusual Items | 22.63 | 22.64 | 1.22 | 6.18 | 9.37 | 7.66 |
Pretax Income | 458.18 | 484.2 | 293.03 | 209.76 | 144.16 | 172.09 |
Income Tax Expense | 60.15 | 62.86 | 31.86 | 18.61 | 2.22 | 11.92 |
Net Income | 398.06 | 421.35 | 261.16 | 191.15 | 141.94 | 160.17 |
Net Income to Common | 398.06 | 421.35 | 261.16 | 191.15 | 141.94 | 160.17 |
Net Income Growth | 27.89% | 61.34% | 36.63% | 34.67% | -11.38% | 10.65% |
Shares Outstanding (Basic) | 159 | 158 | 160 | 157 | 120 | 120 |
Shares Outstanding (Diluted) | 159 | 158 | 160 | 157 | 120 | 120 |
Shares Change (YoY) | -0.75% | -1.14% | 2.26% | 30.25% | -0.12% | 0.36% |
EPS (Basic) | 2.51 | 2.66 | 1.63 | 1.22 | 1.18 | 1.33 |
EPS (Diluted) | 2.51 | 2.66 | 1.63 | 1.22 | 1.18 | 1.33 |
EPS Growth | 28.86% | 63.19% | 33.61% | 3.39% | -11.28% | 10.25% |
Free Cash Flow | 977.04 | 798.76 | 291.07 | 403.22 | -35.47 | -35.15 |
Free Cash Flow Per Share | 6.16 | 5.04 | 1.82 | 2.57 | -0.29 | -0.29 |
Dividend Per Share | 0.820 | 0.820 | 0.500 | 0.370 | 0.140 | 0.160 |
Dividend Growth | 64.00% | 64.00% | 35.13% | 164.29% | -12.50% | - |
Gross Margin | 25.29% | 25.58% | 22.21% | 20.22% | 19.94% | 23.27% |
Operating Margin | 14.73% | 14.57% | 10.98% | 7.87% | 7.07% | 10.14% |
Profit Margin | 13.19% | 14.03% | 10.80% | 8.87% | 7.53% | 11.07% |
Free Cash Flow Margin | 32.38% | 26.60% | 12.03% | 18.70% | -1.88% | -2.43% |
EBITDA | 503.42 | 492.2 | 303.41 | 196.46 | 156.11 | 168.98 |
EBITDA Margin | 16.68% | 16.39% | 12.54% | 9.11% | 8.28% | 11.68% |
D&A For EBITDA | 58.81 | 54.6 | 37.74 | 26.82 | 22.73 | 22.31 |
EBIT | 444.61 | 437.6 | 265.67 | 169.64 | 133.38 | 146.66 |
EBIT Margin | 14.73% | 14.57% | 10.98% | 7.87% | 7.07% | 10.14% |
Effective Tax Rate | 13.13% | 12.98% | 10.87% | 8.87% | 1.54% | 6.93% |
Revenue as Reported | 3,018 | 3,003 | 2,419 | 2,156 | 1,886 | 1,447 |
Advertising Expenses | - | 3.79 | 3.59 | 6.31 | 0.74 | 0.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.