Zhejiang Huangma Technology Co.,Ltd (SHA:603181)
China · Delayed Price · Currency is CNY 10.59
-0.13 (-1.21%)
Nov 6, 2026, 3:00 PM CST
SHA:603181 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 | Sep '26 Sep 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 | 2,586 | 2,403 | 2,332 | 1,892 | 2,180 | 2,332 |
Other Revenue | 1.07 | 1.07 | 1.2 | 2.05 | 2 | 4.49 |
| 2,588 | 2,404 | 2,333 | 1,894 | 2,182 | 2,336 | |
Revenue Growth | 6.46% | 3.06% | 23.17% | -13.21% | -6.60% | 20.06% |
Cost of Revenue | 1,898 | 1,775 | 1,751 | 1,429 | 1,672 | 1,842 |
Gross Profit | 689.61 | 628.92 | 582.25 | 465.02 | 510 | 494.13 |
Selling, General & Admin | 107.93 | 84.43 | 64.84 | 60.72 | 61.43 | 60.56 |
Research & Development | 113.56 | 96.99 | 88.4 | 76.19 | 100.49 | 91.86 |
Other Operating Expenses | 32.18 | 0 | 6.04 | -1.17 | 9.34 | 10.13 |
Operating Expenses | 255.93 | 181.56 | 164.31 | 132.55 | 174.53 | 162.03 |
Operating Income | 433.68 | 447.36 | 417.95 | 332.47 | 335.47 | 332.1 |
Interest Expense | -0.29 | -1.6 | -11.69 | -16.4 | -11.35 | -1.81 |
Interest & Investment Income | 5.99 | 6.57 | 18.19 | 15.73 | 16.84 | 7.83 |
Currency Exchange Gain (Loss) | 1.25 | 1.25 | 4.32 | 2.33 | 16.83 | -2.33 |
Other Non Operating Income (Expenses) | -9.23 | -0.29 | -0.3 | -0.34 | -0.41 | -0.46 |
EBT Excluding Unusual Items | 431.4 | 453.29 | 428.47 | 333.79 | 357.38 | 335.33 |
Merger & Restructuring Charges | - | - | - | - | -10.51 | -12.2 |
Gain (Loss) on Sale of Investments | -3.24 | -1.02 | -10.55 | 5.69 | 5.21 | 20.88 |
Gain (Loss) on Sale of Assets | -0.34 | 0 | -0.03 | -0.02 | 22.05 | 130.32 |
Asset Writedown | 1.06 | - | - | - | - | - |
Other Unusual Items | 45.46 | 45.77 | 37.46 | 31.38 | 167.24 | 38.89 |
Pretax Income | 474.34 | 498.04 | 455.35 | 370.84 | 541.36 | 513.21 |
Income Tax Expense | 58.86 | 61.44 | 57.57 | 46.11 | 64.22 | 64.81 |
Net Income | 415.48 | 436.61 | 397.78 | 324.73 | 477.14 | 448.4 |
Net Income to Common | 415.48 | 436.61 | 397.78 | 324.73 | 477.14 | 448.4 |
Net Income Growth | -7.59% | 9.76% | 22.50% | -31.94% | 6.41% | 40.01% |
Shares Outstanding (Basic) | 585 | 574 | 568 | 570 | 582 | 590 |
Shares Outstanding (Diluted) | 585 | 574 | 568 | 570 | 582 | 590 |
Shares Change | 1.33% | 1.10% | -0.25% | -2.09% | -1.38% | 1.32% |
EPS (Basic) | 0.71 | 0.76 | 0.70 | 0.57 | 0.82 | 0.76 |
EPS (Diluted) | 0.71 | 0.76 | 0.70 | 0.57 | 0.82 | 0.76 |
EPS Growth | -8.80% | 8.57% | 22.81% | -30.49% | 7.90% | 38.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -126.05 | 165.68 | -158.19 | 121.64 | 265.15 | -168.11 |
Free Cash Flow Per Share | -0.22 | 0.29 | -0.28 | 0.21 | 0.46 | -0.28 |
Dividend Per Share | 0.225 | 0.225 | 0.210 | 0.150 | - | 0.100 |
Dividend Growth | 7.14% | 7.14% | 40.00% | - | - | - |
Gross Margin | 26.65% | 26.16% | 24.96% | 24.55% | 23.37% | 21.15% |
Operating Margin | 16.76% | 18.61% | 17.91% | 17.55% | 15.37% | 14.21% |
Profit Margin | 16.06% | 18.16% | 17.05% | 17.14% | 21.86% | 19.19% |
Free Cash Flow Margin | -4.87% | 6.89% | -6.78% | 6.42% | 12.15% | -7.20% |
EBITDA | 569.99 | 578.46 | 542.09 | 442.27 | 427 | 417.06 |
EBITDA Margin | 22.03% | 24.06% | 23.24% | 23.35% | 19.57% | 17.85% |
D&A For EBITDA | 136.31 | 131.1 | 124.14 | 109.8 | 91.53 | 84.95 |
EBIT | 433.68 | 447.36 | 417.95 | 332.47 | 335.47 | 332.1 |
EBIT Margin | 16.76% | 18.61% | 17.91% | 17.55% | 15.37% | 14.21% |
Effective Tax Rate | 12.41% | 12.34% | 12.64% | 12.43% | 11.86% | 12.63% |
Revenue as Reported | 2,588 | 2,404 | 2,333 | 1,894 | 2,182 | 2,336 |