Hoshine Silicon Industry Co., Ltd. (SHA:603260)
China · Delayed Price · Currency is CNY 30.01
-0.67 (-2.18%)
Nov 6, 2026, 3:00 PM CST
Hoshine Silicon Industry 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 | 19,755 | 20,244 | 26,520 | 26,352 | 23,528 | 21,277 |
Other Revenue | 254.44 | 254.44 | 172.63 | 231.09 | 128.85 | 108.44 |
| 20,010 | 20,499 | 26,692 | 26,584 | 23,657 | 21,385 | |
Revenue Growth | -7.05% | -23.20% | 0.41% | 12.37% | 10.62% | 138.46% |
Cost of Revenue | 17,763 | 19,412 | 22,146 | 21,295 | 15,539 | 10,093 |
Gross Profit | 2,247 | 1,086 | 4,546 | 5,289 | 8,118 | 11,293 |
Selling, General & Admin | 759.59 | 757.03 | 752.12 | 673.42 | 444.53 | 321.79 |
Research & Development | 470.24 | 521.31 | 571.54 | 566.41 | 722.99 | 555.64 |
Other Operating Expenses | 1.03 | -93.98 | 345.26 | 449.41 | 411.48 | 399.54 |
Operating Expenses | 1,231 | 1,215 | 1,630 | 1,741 | 1,568 | 1,303 |
Operating Income | 1,016 | -129 | 2,916 | 3,548 | 6,550 | 9,990 |
Interest Expense | -1,239 | -1,159 | -906.38 | -610.98 | -339.7 | -187.87 |
Interest & Investment Income | 302.1 | 7.35 | 111.94 | 157.38 | 26.93 | 6.79 |
Currency Exchange Gain (Loss) | 8.13 | 8.13 | 9.93 | -16.37 | -1.98 | -4.89 |
Other Non Operating Income (Expenses) | -98.23 | -22.12 | -13.33 | -9.93 | -5.92 | -2.94 |
EBT Excluding Unusual Items | -11.01 | -1,294 | 2,118 | 3,069 | 6,229 | 9,801 |
Gain (Loss) on Sale of Investments | 162.78 | -90.95 | 3.44 | 45.42 | 17.39 | -29.82 |
Gain (Loss) on Sale of Assets | -54.63 | -65.44 | -101.55 | -32.47 | -18.24 | -29.91 |
Asset Writedown | -1,776 | -1,297 | - | - | - | - |
Other Unusual Items | -55.25 | -55.25 | 209.5 | 354.33 | 88.95 | 70.75 |
Pretax Income | -1,734 | -2,802 | 2,229 | 3,436 | 6,318 | 9,812 |
Income Tax Expense | 534.87 | 228.15 | 527.09 | 852.78 | 1,176 | 1,567 |
Earnings From Continuing Operations | -2,269 | -3,030 | 1,702 | 2,583 | 5,141 | 8,244 |
Minority Interest in Earnings | 33.8 | 39.63 | 38.4 | 39.8 | 7.08 | -21.83 |
Net Income | -2,235 | -2,991 | 1,740 | 2,623 | 5,148 | 8,222 |
Net Income to Common | -2,235 | -2,991 | 1,740 | 2,623 | 5,148 | 8,222 |
Net Income Growth | - | - | -33.64% | -49.05% | -37.39% | 485.52% |
Shares Outstanding (Basic) | 1,161 | 1,173 | 1,176 | 1,171 | 1,075 | 1,006 |
Shares Outstanding (Diluted) | 1,161 | 1,173 | 1,176 | 1,171 | 1,075 | 1,006 |
Shares Change | -1.79% | -0.27% | 0.43% | 8.94% | 6.79% | 7.50% |
EPS (Basic) | -1.93 | -2.55 | 1.48 | 2.24 | 4.79 | 8.17 |
EPS (Diluted) | -1.93 | -2.55 | 1.48 | 2.24 | 4.79 | 8.17 |
EPS Growth | - | - | -33.93% | -53.24% | -41.37% | 444.67% |
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 | 3,011 | 2,821 | -1,092 | -19,447 | -12,110 | 1,058 |
Free Cash Flow Per Share | 2.59 | 2.40 | -0.93 | -16.61 | -11.27 | 1.05 |
Dividend Per Share | - | - | 0.450 | 0.680 | 0.880 | 1.510 |
Dividend Growth | - | - | -33.82% | -22.73% | -41.72% | 420.69% |
Gross Margin | 11.23% | 5.30% | 17.03% | 19.90% | 34.32% | 52.81% |
Operating Margin | 5.08% | -0.63% | 10.92% | 13.35% | 27.69% | 46.71% |
Profit Margin | -11.17% | -14.59% | 6.52% | 9.87% | 21.76% | 38.45% |
Free Cash Flow Margin | 15.05% | 13.76% | -4.09% | -73.15% | -51.19% | 4.95% |
EBITDA | 5,083 | 3,518 | 6,003 | 5,697 | 8,175 | 11,263 |
EBITDA Margin | 25.40% | 17.16% | 22.49% | 21.43% | 34.56% | 52.67% |
D&A For EBITDA | 4,067 | 3,647 | 3,088 | 2,148 | 1,625 | 1,274 |
EBIT | 1,016 | -129 | 2,916 | 3,548 | 6,550 | 9,990 |
EBIT Margin | 5.08% | -0.63% | 10.92% | 13.35% | 27.69% | 46.71% |
Effective Tax Rate | - | - | 23.64% | 24.82% | 18.62% | 15.97% |
Revenue as Reported | 20,010 | 20,499 | 26,692 | 26,584 | 23,657 | 21,385 |
Advertising Expenses | - | 3.89 | 6.34 | 1.36 | - | - |