Hengdian Group Tospo Lighting Co., Ltd. (SHA:603303)
China · Delayed Price · Currency is CNY 15.30
+0.17 (1.12%)
Feb 13, 2026, 3:00 PM CST
SHA:603303 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,408 | 4,413 | 4,686 | 4,649 | 5,265 | 4,503 |
Other Revenue | 18.16 | 18.16 | 10.54 | 8.29 | 8.16 | 4.59 |
| 4,426 | 4,431 | 4,697 | 4,657 | 5,273 | 4,508 | |
Revenue Growth (YoY) | 1.86% | -5.66% | 0.86% | -11.69% | 16.98% | 6.22% |
Cost of Revenue | 3,743 | 3,634 | 3,839 | 3,935 | 4,571 | 3,713 |
Gross Profit | 683.45 | 796.79 | 858.27 | 721.79 | 702.32 | 794.11 |
Selling, General & Admin | 376.09 | 367.26 | 346.9 | 307.78 | 303.55 | 278.25 |
Research & Development | 134.98 | 171.65 | 172.19 | 156.43 | 152.21 | 162.16 |
Other Operating Expenses | 7.61 | 9.41 | 6.54 | 16.36 | 11.87 | 15.55 |
Operating Expenses | 538.56 | 582.71 | 562.38 | 476.13 | 501.26 | 488.78 |
Operating Income | 144.89 | 214.08 | 295.89 | 245.66 | 201.06 | 305.33 |
Interest Expense | -19.76 | -24.73 | -36.05 | -16.34 | -9.5 | - |
Interest & Investment Income | 134.39 | 120.44 | 113.85 | 62.49 | 104.99 | 41.18 |
Currency Exchange Gain (Loss) | 30.98 | 30.98 | -13.04 | 45.14 | 5.03 | -36.1 |
Other Non Operating Income (Expenses) | -24.98 | -2.77 | -0.9 | -10.63 | -1.16 | -1.09 |
EBT Excluding Unusual Items | 265.52 | 337.99 | 359.75 | 326.31 | 300.43 | 309.33 |
Gain (Loss) on Sale of Investments | -0.09 | -0.34 | 4 | -13 | -4.66 | 9.79 |
Gain (Loss) on Sale of Assets | 2.15 | 2.69 | 0.36 | 0.28 | 0.26 | 0.64 |
Asset Writedown | 2.04 | -0.66 | -0.59 | -0.26 | -0.83 | -0.82 |
Other Unusual Items | 52.25 | 52.25 | 77.96 | 55.71 | 69.86 | 66.81 |
Pretax Income | 321.88 | 391.93 | 441.8 | 369.03 | 365.07 | 385.75 |
Income Tax Expense | 37.92 | 47.32 | 63.8 | 28.7 | 37.19 | 42.24 |
Earnings From Continuing Operations | 283.96 | 344.61 | 378 | 340.33 | 327.87 | 343.51 |
Minority Interest in Earnings | 2.25 | 2.68 | -2.42 | 0.15 | -0.14 | -1.45 |
Net Income | 286.21 | 347.3 | 375.58 | 340.49 | 327.73 | 342.06 |
Net Income to Common | 286.21 | 347.3 | 375.58 | 340.49 | 327.73 | 342.06 |
Net Income Growth | -19.63% | -7.53% | 10.31% | 3.89% | -4.19% | 10.44% |
Shares Outstanding (Basic) | 468 | 472 | 477 | 477 | 477 | 477 |
Shares Outstanding (Diluted) | 468 | 472 | 477 | 477 | 477 | 477 |
Shares Change (YoY) | -1.49% | -0.97% | -0.00% | -0.01% | 0.01% | -0.93% |
EPS (Basic) | 0.61 | 0.74 | 0.79 | 0.71 | 0.69 | 0.72 |
EPS (Diluted) | 0.61 | 0.74 | 0.79 | 0.71 | 0.69 | 0.72 |
EPS Growth | -18.41% | -6.63% | 10.31% | 3.90% | -4.20% | 11.47% |
Free Cash Flow | 636.79 | 495.56 | 675.7 | 772.21 | -261.09 | 245.35 |
Free Cash Flow Per Share | 1.36 | 1.05 | 1.42 | 1.62 | -0.55 | 0.51 |
Dividend Per Share | 1.381 | 0.740 | 0.333 | 0.333 | 0.343 | 0.251 |
Dividend Growth | 314.71% | 122.22% | - | -2.92% | 36.65% | 10.09% |
Gross Margin | 15.44% | 17.98% | 18.27% | 15.50% | 13.32% | 17.62% |
Operating Margin | 3.27% | 4.83% | 6.30% | 5.27% | 3.81% | 6.77% |
Profit Margin | 6.47% | 7.84% | 8.00% | 7.31% | 6.21% | 7.59% |
Free Cash Flow Margin | 14.39% | 11.18% | 14.39% | 16.58% | -4.95% | 5.44% |
EBITDA | 241.76 | 311.62 | 394.34 | 350.77 | 275.37 | 368.4 |
EBITDA Margin | 5.46% | 7.03% | 8.40% | 7.53% | 5.22% | 8.17% |
D&A For EBITDA | 96.87 | 97.55 | 98.45 | 105.11 | 74.31 | 63.07 |
EBIT | 144.89 | 214.08 | 295.89 | 245.66 | 201.06 | 305.33 |
EBIT Margin | 3.27% | 4.83% | 6.30% | 5.27% | 3.81% | 6.77% |
Effective Tax Rate | 11.78% | 12.07% | 14.44% | 7.78% | 10.19% | 10.95% |
Revenue as Reported | 4,426 | 4,431 | 4,697 | 4,657 | 5,273 | 4,508 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.