Hunan Meihu Intelligent Manufacturing Co., Ltd. (SHA:603319)
37.70
+1.45 (4.00%)
Apr 23, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2,264 | 2,245 | 1,945 | 1,876 | 1,601 | 1,599 |
Other Revenue | - | - | 32.75 | 31.45 | 23.51 | 22.95 |
| 2,264 | 2,245 | 1,977 | 1,908 | 1,624 | 1,622 | |
Revenue Growth (YoY) | 11.22% | 13.54% | 3.65% | 17.44% | 0.15% | 15.11% |
Cost of Revenue | 1,841 | 1,804 | 1,516 | 1,429 | 1,220 | 1,220 |
Gross Profit | 422.96 | 440.73 | 461.03 | 478.32 | 404.27 | 402.44 |
Selling, General & Admin | 132.98 | 129.59 | 126.03 | 93.85 | 86.9 | 82.73 |
Research & Development | 170.21 | 158.02 | 114.98 | 120.52 | 117.53 | 105.24 |
Other Operating Expenses | -3.26 | -3.33 | 14.94 | 14.91 | 11.27 | 12.14 |
Operating Expenses | 299.93 | 284.29 | 259.06 | 236.68 | 223.08 | 202.82 |
Operating Income | 123.03 | 156.44 | 201.97 | 241.64 | 181.2 | 199.62 |
Interest Expense | - | - | -40.23 | -21.01 | -25.65 | -25.81 |
Interest & Investment Income | 0.63 | - | 5.41 | 3.31 | 2.46 | 3.27 |
Currency Exchange Gain (Loss) | - | - | 3.96 | 3.83 | 12.86 | -4.83 |
Other Non Operating Income (Expenses) | -26.79 | -23.38 | -1.77 | -5.2 | 1.65 | -7.36 |
EBT Excluding Unusual Items | 96.87 | 133.06 | 169.34 | 222.56 | 172.51 | 164.89 |
Gain (Loss) on Sale of Investments | -3.18 | -4.32 | 0.23 | - | -4.88 | -0.76 |
Gain (Loss) on Sale of Assets | 0.2 | 1.26 | -3.47 | -1.26 | -1.11 | 32.35 |
Asset Writedown | -15.34 | -12.47 | -0.55 | - | - | - |
Other Unusual Items | - | - | 23.63 | 16.97 | 12.71 | 10.83 |
Pretax Income | 78.55 | 117.53 | 189.19 | 238.27 | 179.24 | 207.31 |
Income Tax Expense | 8.58 | 14.55 | 23.83 | 22.85 | 4.83 | 18.41 |
Earnings From Continuing Operations | 69.97 | 102.98 | 165.36 | 215.42 | 174.41 | 188.9 |
Minority Interest in Earnings | 1.67 | 0.89 | 0.42 | 1.24 | -4.81 | 1.85 |
Net Income | 71.64 | 103.87 | 165.78 | 216.66 | 169.6 | 190.75 |
Net Income to Common | 71.64 | 103.87 | 165.78 | 216.66 | 169.6 | 190.75 |
Net Income Growth | -58.21% | -37.34% | -23.48% | 27.74% | -11.09% | 14.34% |
Shares Outstanding (Basic) | 347 | 335 | 290 | 292 | 290 | 290 |
Shares Outstanding (Diluted) | 347 | 335 | 294 | 292 | 293 | 290 |
Shares Change (YoY) | 12.64% | 14.05% | 0.74% | -0.51% | 0.98% | 9.96% |
EPS (Basic) | 0.21 | 0.31 | 0.57 | 0.74 | 0.59 | 0.66 |
EPS (Diluted) | 0.21 | 0.31 | 0.56 | 0.74 | 0.58 | 0.66 |
EPS Growth | -62.90% | -45.06% | -24.04% | 28.40% | -11.95% | 3.99% |
Free Cash Flow | -265.47 | -53.23 | 17.24 | -100.93 | -104.32 | -78.43 |
Free Cash Flow Per Share | -0.76 | -0.16 | 0.06 | -0.35 | -0.36 | -0.27 |
Dividend Per Share | - | - | 0.150 | 0.286 | 0.257 | 0.198 |
Dividend Growth | - | - | -47.50% | 11.12% | 29.98% | 12.01% |
Gross Margin | 18.68% | 19.63% | 23.32% | 25.07% | 24.89% | 24.81% |
Operating Margin | 5.43% | 6.97% | 10.21% | 12.67% | 11.15% | 12.31% |
Profit Margin | 3.16% | 4.63% | 8.38% | 11.36% | 10.44% | 11.76% |
Free Cash Flow Margin | -11.72% | -2.37% | 0.87% | -5.29% | -6.42% | -4.84% |
EBITDA | 281.72 | 305.99 | 314.97 | 342.75 | 273.68 | 282.1 |
EBITDA Margin | 12.44% | 13.63% | 15.93% | 17.97% | 16.85% | 17.39% |
D&A For EBITDA | 158.69 | 149.55 | 113 | 101.11 | 92.48 | 82.48 |
EBIT | 123.03 | 156.44 | 201.97 | 241.64 | 181.2 | 199.62 |
EBIT Margin | 5.43% | 6.97% | 10.21% | 12.67% | 11.15% | 12.31% |
Effective Tax Rate | 10.92% | 12.38% | 12.59% | 9.59% | 2.69% | 8.88% |
Revenue as Reported | - | - | 1,977 | 1,908 | 1,624 | 1,622 |
Advertising Expenses | - | - | 5.09 | 3 | 2.24 | 1.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.