Hengdian Group Tospo Lighting Co., Ltd. (SHA:603303)
China · Delayed Price · Currency is CNY 24.27
-1.18 (-4.64%)
Sep 11, 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 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 | 4,206 | 4,313 | 4,413 | 4,686 | 4,649 | 5,265 |
Other Revenue | 9.37 | 11.2 | 18.16 | 10.54 | 8.29 | 8.16 |
| 4,216 | 4,324 | 4,431 | 4,697 | 4,657 | 5,273 | |
Revenue Growth | -5.05% | -2.42% | -5.66% | 0.86% | -11.69% | 16.98% |
Cost of Revenue | 3,573 | 3,631 | 3,634 | 3,839 | 3,935 | 4,571 |
Gross Profit | 643.1 | 693.47 | 796.79 | 858.27 | 721.79 | 702.32 |
Selling, General & Admin | 372.71 | 386.86 | 367.26 | 346.9 | 307.78 | 303.55 |
Research & Development | 104.21 | 117.56 | 171.65 | 172.19 | 156.43 | 152.21 |
Other Operating Expenses | 6.85 | 7.96 | 9.41 | 6.54 | 16.36 | 11.87 |
Operating Expenses | 477.26 | 524.25 | 582.77 | 562.38 | 476.13 | 501.26 |
Operating Income | 165.84 | 169.21 | 214.01 | 295.89 | 245.66 | 201.06 |
Interest Expense | -8.09 | -20.66 | -24.73 | -36.05 | -16.34 | -9.5 |
Interest & Investment Income | 90 | 127.37 | 120.44 | 113.85 | 62.49 | 104.99 |
Currency Exchange Gain (Loss) | -66.51 | -25.33 | 30.98 | -13.04 | 45.14 | 5.03 |
Other Non Operating Income (Expenses) | -9.35 | -0.48 | -2.71 | -0.9 | -10.63 | -1.16 |
EBT Excluding Unusual Items | 171.89 | 250.12 | 337.99 | 359.75 | 326.31 | 300.43 |
Gain (Loss) on Sale of Investments | 1.11 | 0.1 | -0.34 | 4 | -13 | -4.66 |
Gain (Loss) on Sale of Assets | 1.5 | 1.43 | 2.69 | 0.36 | 0.28 | 0.26 |
Asset Writedown | -1.25 | -1.39 | -0.66 | -0.59 | -0.26 | -0.83 |
Other Unusual Items | 51.58 | 48.46 | 52.25 | 77.96 | 55.71 | 69.86 |
Pretax Income | 224.84 | 298.72 | 391.93 | 441.8 | 369.03 | 365.07 |
Income Tax Expense | 30.76 | 38.42 | 47.32 | 63.8 | 28.7 | 37.19 |
Earnings From Continuing Operations | 194.08 | 260.3 | 344.61 | 378 | 340.33 | 327.87 |
Minority Interest in Earnings | 3.77 | 3.98 | 2.68 | -2.42 | 0.15 | -0.14 |
Net Income | 197.86 | 264.28 | 347.3 | 375.58 | 340.49 | 327.73 |
Net Income to Common | 197.86 | 264.28 | 347.3 | 375.58 | 340.49 | 327.73 |
Net Income Growth | -36.65% | -23.90% | -7.53% | 10.31% | 3.89% | -4.19% |
Shares Outstanding (Basic) | 468 | 468 | 472 | 477 | 477 | 477 |
Shares Outstanding (Diluted) | 468 | 468 | 472 | 477 | 477 | 477 |
Shares Change | -0.09% | -0.98% | -0.97% | -0.00% | -0.01% | 0.01% |
EPS (Basic) | 0.42 | 0.57 | 0.74 | 0.79 | 0.71 | 0.69 |
EPS (Diluted) | 0.42 | 0.57 | 0.74 | 0.79 | 0.71 | 0.69 |
EPS Growth | -36.60% | -23.15% | -6.63% | 10.31% | 3.90% | -4.20% |
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 | 757.91 | 486.1 | 495.56 | 675.7 | 772.21 | -261.09 |
Free Cash Flow Per Share | 1.62 | 1.04 | 1.05 | 1.42 | 1.62 | -0.55 |
Dividend Per Share | 0.359 | 0.951 | 0.740 | 0.333 | 0.333 | 0.343 |
Dividend Growth | -74.00% | 28.51% | 122.22% | 0% | -2.92% | 36.65% |
Gross Margin | 15.25% | 16.04% | 17.98% | 18.27% | 15.50% | 13.32% |
Operating Margin | 3.93% | 3.91% | 4.83% | 6.30% | 5.27% | 3.81% |
Profit Margin | 4.69% | 6.11% | 7.84% | 8.00% | 7.31% | 6.21% |
Free Cash Flow Margin | 17.98% | 11.24% | 11.18% | 14.39% | 16.58% | -4.95% |
EBITDA | 268.86 | 270.61 | 313.87 | 394.34 | 350.77 | 275.37 |
EBITDA Margin | 6.38% | 6.26% | 7.08% | 8.40% | 7.53% | 5.22% |
D&A For EBITDA | 103.02 | 101.4 | 99.86 | 98.45 | 105.11 | 74.31 |
EBIT | 165.84 | 169.21 | 214.01 | 295.89 | 245.66 | 201.06 |
EBIT Margin | 3.93% | 3.91% | 4.83% | 6.30% | 5.27% | 3.81% |
Effective Tax Rate | 13.68% | 12.86% | 12.07% | 14.44% | 7.78% | 10.19% |
Revenue as Reported | 4,216 | 4,324 | 4,431 | 4,697 | 4,657 | 5,273 |