Hunan Meihu Intelligent Manufacturing Co., Ltd. (SHA:603319)
China · Delayed Price · Currency is CNY 28.00
-0.40 (-1.41%)
Sep 30, 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 | 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 | 2,291 | 2,211 | 1,945 | 1,876 | 1,601 | 1,599 |
Other Revenue | 45.57 | 34.18 | 32.75 | 31.45 | 23.51 | 22.95 |
| 2,336 | 2,245 | 1,977 | 1,908 | 1,624 | 1,622 | |
Revenue Growth | 12.23% | 13.54% | 3.65% | 17.44% | 0.15% | 15.11% |
Cost of Revenue | 1,927 | 1,816 | 1,520 | 1,429 | 1,220 | 1,220 |
Gross Profit | 409.33 | 429.41 | 457.13 | 478.32 | 404.27 | 402.44 |
Selling, General & Admin | 132.48 | 129.59 | 127.91 | 93.85 | 86.9 | 82.73 |
Research & Development | 174.7 | 158.02 | 114.98 | 120.52 | 117.53 | 105.24 |
Other Operating Expenses | 15.84 | 7.1 | 3.12 | 14.91 | 11.27 | 12.14 |
Operating Expenses | 327.74 | 293.34 | 249.15 | 236.68 | 223.08 | 202.82 |
Operating Income | 81.59 | 136.06 | 207.98 | 241.64 | 181.2 | 199.62 |
Interest Expense | -21.86 | -25.28 | -40.29 | -21.01 | -25.65 | -25.81 |
Interest & Investment Income | 4.4 | 5.94 | 5.43 | 3.31 | 2.46 | 3.27 |
Currency Exchange Gain (Loss) | -11.45 | -4.05 | 3.96 | 3.83 | 12.86 | -4.83 |
Other Non Operating Income (Expenses) | -0.38 | 0.93 | -2.79 | -5.2 | 1.65 | -7.36 |
EBT Excluding Unusual Items | 52.31 | 113.6 | 174.29 | 222.56 | 172.51 | 164.89 |
Gain (Loss) on Sale of Investments | -2.02 | -4.32 | 0.23 | - | -4.88 | -0.76 |
Gain (Loss) on Sale of Assets | 0.55 | 1.26 | 1.47 | -1.26 | -1.11 | 32.35 |
Asset Writedown | -3.59 | -3.59 | -5.29 | - | - | - |
Other Unusual Items | 16.33 | 10.57 | 12.53 | 16.97 | 12.71 | 10.83 |
Pretax Income | 63.59 | 117.53 | 183.23 | 238.27 | 179.24 | 207.31 |
Income Tax Expense | 7.44 | 14.55 | 23.83 | 22.85 | 4.83 | 18.41 |
Earnings From Continuing Operations | 56.15 | 102.98 | 159.4 | 215.42 | 174.41 | 188.9 |
Minority Interest in Earnings | 1.45 | 0.89 | 2.46 | 1.24 | -4.81 | 1.85 |
Net Income | 57.6 | 103.87 | 161.86 | 216.66 | 169.6 | 190.75 |
Net Income to Common | 57.6 | 103.87 | 161.86 | 216.66 | 169.6 | 190.75 |
Net Income Growth | -66.37% | -35.83% | -25.29% | 27.74% | -11.09% | 14.34% |
Shares Outstanding (Basic) | 343 | 335 | 300 | 292 | 290 | 290 |
Shares Outstanding (Diluted) | 343 | 335 | 300 | 292 | 293 | 290 |
Shares Change | 8.33% | 11.79% | 2.78% | -0.51% | 0.98% | 9.96% |
EPS (Basic) | 0.17 | 0.31 | 0.54 | 0.74 | 0.59 | 0.66 |
EPS (Diluted) | 0.17 | 0.31 | 0.54 | 0.74 | 0.58 | 0.66 |
EPS Growth | -68.96% | -42.59% | -27.31% | 28.40% | -11.95% | 3.99% |
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 | -164.28 | -53.23 | 15.45 | -100.93 | -104.32 | -78.43 |
Free Cash Flow Per Share | -0.48 | -0.16 | 0.05 | -0.35 | -0.36 | -0.27 |
Dividend Per Share | 0.147 | 0.097 | 0.210 | 0.286 | 0.257 | 0.198 |
Dividend Growth | -30.00% | -53.81% | -26.50% | 11.12% | 29.98% | 12.01% |
Gross Margin | 17.52% | 19.13% | 23.12% | 25.07% | 24.89% | 24.81% |
Operating Margin | 3.49% | 6.06% | 10.52% | 12.67% | 11.15% | 12.31% |
Profit Margin | 2.46% | 4.63% | 8.19% | 11.36% | 10.44% | 11.76% |
Free Cash Flow Margin | -7.03% | -2.37% | 0.78% | -5.29% | -6.42% | -4.84% |
EBITDA | 230.8 | 285.62 | 324.19 | 342.75 | 273.68 | 282.1 |
EBITDA Margin | 9.88% | 12.72% | 16.39% | 17.97% | 16.85% | 17.39% |
D&A For EBITDA | 149.21 | 149.55 | 116.21 | 101.11 | 92.48 | 82.48 |
EBIT | 81.59 | 136.06 | 207.98 | 241.64 | 181.2 | 199.62 |
EBIT Margin | 3.49% | 6.06% | 10.52% | 12.67% | 11.15% | 12.31% |
Effective Tax Rate | 11.70% | 12.38% | 13.00% | 9.59% | 2.69% | 8.88% |
Revenue as Reported | 2,336 | 2,245 | 1,977 | 1,908 | 1,624 | 1,622 |
Advertising Expenses | - | 4.04 | 5.14 | 3 | 2.24 | 1.16 |