Hunan Meihu Intelligent Manufacturing Co., Ltd. (SHA:603319)
China · Delayed Price · Currency is CNY 38.54
-0.35 (-0.90%)
Feb 13, 2026, 3:00 PM CST
SHA:603319 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 | 2,087 | 1,945 | 1,876 | 1,601 | 1,599 | 1,387 |
Other Revenue | 32.75 | 32.75 | 31.45 | 23.51 | 22.95 | 22.19 |
| 2,120 | 1,977 | 1,908 | 1,624 | 1,622 | 1,409 | |
Revenue Growth (YoY) | 4.46% | 3.65% | 17.44% | 0.15% | 15.11% | 40.67% |
Cost of Revenue | 1,658 | 1,516 | 1,429 | 1,220 | 1,220 | 1,022 |
Gross Profit | 462.54 | 461.03 | 478.32 | 404.27 | 402.44 | 386.86 |
Selling, General & Admin | 116.99 | 126.03 | 93.85 | 86.9 | 82.73 | 110.07 |
Research & Development | 140.16 | 114.98 | 120.52 | 117.53 | 105.24 | 92.12 |
Other Operating Expenses | 21.11 | 14.94 | 14.91 | 11.27 | 12.14 | 11.63 |
Operating Expenses | 281.24 | 259.06 | 236.68 | 223.08 | 202.82 | 218.81 |
Operating Income | 181.29 | 201.97 | 241.64 | 181.2 | 199.62 | 168.05 |
Interest Expense | -31.98 | -40.23 | -21.01 | -25.65 | -25.81 | -28.89 |
Interest & Investment Income | 6.31 | 5.41 | 3.31 | 2.46 | 3.27 | 0.52 |
Currency Exchange Gain (Loss) | 3.96 | 3.96 | 3.83 | 12.86 | -4.83 | -4.74 |
Other Non Operating Income (Expenses) | -0.77 | -1.77 | -5.2 | 1.65 | -7.36 | -3.48 |
EBT Excluding Unusual Items | 158.82 | 169.34 | 222.56 | 172.51 | 164.89 | 131.46 |
Gain (Loss) on Sale of Investments | -3.13 | 0.23 | - | -4.88 | -0.76 | -3.52 |
Gain (Loss) on Sale of Assets | -3.18 | -3.47 | -1.26 | -1.11 | 32.35 | 30.66 |
Asset Writedown | 1.93 | -0.55 | - | - | - | - |
Other Unusual Items | 23.63 | 23.63 | 16.97 | 12.71 | 10.83 | 32.47 |
Pretax Income | 178.07 | 189.19 | 238.27 | 179.24 | 207.31 | 191.08 |
Income Tax Expense | 24.83 | 23.83 | 22.85 | 4.83 | 18.41 | 22.42 |
Earnings From Continuing Operations | 153.24 | 165.36 | 215.42 | 174.41 | 188.9 | 168.66 |
Minority Interest in Earnings | -2.8 | 0.42 | 1.24 | -4.81 | 1.85 | -1.84 |
Net Income | 150.44 | 165.78 | 216.66 | 169.6 | 190.75 | 166.82 |
Net Income to Common | 150.44 | 165.78 | 216.66 | 169.6 | 190.75 | 166.82 |
Net Income Growth | -27.73% | -23.48% | 27.74% | -11.09% | 14.34% | 79.14% |
Shares Outstanding (Basic) | 298 | 290 | 292 | 290 | 290 | 264 |
Shares Outstanding (Diluted) | 301 | 294 | 292 | 293 | 290 | 264 |
Shares Change (YoY) | -3.55% | 0.74% | -0.51% | 0.98% | 9.96% | 0.13% |
EPS (Basic) | 0.51 | 0.57 | 0.74 | 0.59 | 0.66 | 0.63 |
EPS (Diluted) | 0.50 | 0.56 | 0.74 | 0.58 | 0.66 | 0.63 |
EPS Growth | -25.07% | -24.04% | 28.40% | -11.95% | 3.99% | 78.91% |
Free Cash Flow | -7.26 | 17.24 | -100.93 | -104.32 | -78.43 | -9.19 |
Free Cash Flow Per Share | -0.02 | 0.06 | -0.35 | -0.36 | -0.27 | -0.04 |
Dividend Per Share | 0.187 | 0.150 | 0.286 | 0.257 | 0.198 | 0.177 |
Dividend Growth | -34.55% | -47.50% | 11.12% | 29.98% | 12.01% | 60.69% |
Gross Margin | 21.82% | 23.32% | 25.07% | 24.89% | 24.81% | 27.46% |
Operating Margin | 8.55% | 10.21% | 12.67% | 11.15% | 12.31% | 11.93% |
Profit Margin | 7.10% | 8.38% | 11.36% | 10.44% | 11.76% | 11.84% |
Free Cash Flow Margin | -0.34% | 0.87% | -5.29% | -6.42% | -4.84% | -0.65% |
EBITDA | 303.21 | 314.97 | 342.75 | 273.68 | 282.1 | 241.38 |
EBITDA Margin | 14.30% | 15.93% | 17.97% | 16.85% | 17.39% | 17.13% |
D&A For EBITDA | 121.91 | 113 | 101.11 | 92.48 | 82.48 | 73.33 |
EBIT | 181.29 | 201.97 | 241.64 | 181.2 | 199.62 | 168.05 |
EBIT Margin | 8.55% | 10.21% | 12.67% | 11.15% | 12.31% | 11.93% |
Effective Tax Rate | 13.94% | 12.59% | 9.59% | 2.69% | 8.88% | 11.73% |
Revenue as Reported | 2,120 | 1,977 | 1,908 | 1,624 | 1,622 | 1,409 |
Advertising Expenses | - | 5.09 | 3 | 2.24 | 1.16 | 1.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.