Huada Automotive Technology Corp.,Ltd (SHA:603358)
China · Delayed Price · Currency is CNY 49.20
-0.58 (-1.17%)
Feb 13, 2026, 3:00 PM CST
SHA:603358 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 | 4,820 | 4,745 | 5,109 | 4,903 | 4,520 | 3,976 |
Other Revenue | 361.57 | 361.57 | 259.53 | 259.71 | 196.44 | 158.23 |
| 5,182 | 5,106 | 5,369 | 5,163 | 4,717 | 4,134 | |
Revenue Growth (YoY) | -1.83% | -4.89% | 4.00% | 9.46% | 14.10% | 164.04% |
Cost of Revenue | 4,545 | 4,353 | 4,631 | 4,491 | 3,988 | 3,507 |
Gross Profit | 636.62 | 753.14 | 737.89 | 671.41 | 728.12 | 627.31 |
Selling, General & Admin | 248 | 237.66 | 229.25 | 202.43 | 169.63 | 152.59 |
Research & Development | 219.1 | 205.92 | 184.39 | 188.62 | 168.93 | 158.12 |
Other Operating Expenses | -3.41 | 7.59 | 3.51 | 26.76 | 24.8 | 24.04 |
Operating Expenses | 470.55 | 446.57 | 428.35 | 429.62 | 362.65 | 349.79 |
Operating Income | 166.07 | 306.57 | 309.54 | 241.79 | 365.47 | 277.52 |
Interest Expense | -28.81 | -20.7 | -17.15 | -10.35 | -4.73 | -3.19 |
Interest & Investment Income | 325.58 | 13.02 | 99.5 | 61.09 | 74.31 | 27.39 |
Currency Exchange Gain (Loss) | 0.14 | 0.14 | 0.02 | 0.27 | -0.07 | -0.14 |
Other Non Operating Income (Expenses) | -3.66 | -1.62 | -2.34 | -1.99 | -9.02 | -8.07 |
EBT Excluding Unusual Items | 459.32 | 297.42 | 389.56 | 290.81 | 425.96 | 293.51 |
Impairment of Goodwill | - | - | - | - | -4.9 | -22.97 |
Gain (Loss) on Sale of Investments | 36.04 | 17.99 | 56.28 | -0.2 | -0.7 | -0 |
Gain (Loss) on Sale of Assets | -1.79 | -1.12 | -2.25 | 3.26 | -1.16 | -1.16 |
Asset Writedown | -23.31 | -1.26 | -1 | - | -11.74 | - |
Other Unusual Items | 8.31 | 8.31 | 7.16 | 17.28 | 10.17 | 13.83 |
Pretax Income | 478.57 | 321.34 | 449.74 | 311.15 | 417.62 | 283.2 |
Income Tax Expense | 47.69 | 48.9 | 76.57 | 50.07 | 52.01 | 39.89 |
Earnings From Continuing Operations | 430.88 | 272.44 | 373.17 | 261.07 | 365.61 | 243.32 |
Minority Interest in Earnings | -12.74 | -47.48 | -48.59 | -0.74 | -7.29 | -14.18 |
Net Income | 418.14 | 224.96 | 324.58 | 260.33 | 358.33 | 229.14 |
Net Income to Common | 418.14 | 224.96 | 324.58 | 260.33 | 358.33 | 229.14 |
Net Income Growth | 59.17% | -30.69% | 24.68% | -27.35% | 56.38% | 13.21% |
Shares Outstanding (Basic) | 458 | 441 | 439 | 441 | 437 | 439 |
Shares Outstanding (Diluted) | 458 | 441 | 439 | 441 | 437 | 439 |
Shares Change (YoY) | 4.65% | 0.57% | -0.59% | 0.97% | -0.57% | -17.79% |
EPS (Basic) | 0.91 | 0.51 | 0.74 | 0.59 | 0.82 | 0.52 |
EPS (Diluted) | 0.91 | 0.51 | 0.74 | 0.59 | 0.82 | 0.52 |
EPS Growth | 52.09% | -31.08% | 25.42% | -28.05% | 57.27% | 37.72% |
Free Cash Flow | -366.57 | -188.66 | 54.28 | -10.04 | 107.62 | 444.57 |
Free Cash Flow Per Share | -0.80 | -0.43 | 0.12 | -0.02 | 0.25 | 1.01 |
Dividend Per Share | 0.500 | 0.500 | 0.350 | 0.300 | 0.300 | 0.307 |
Dividend Growth | - | 42.86% | 16.67% | - | -2.31% | 43.30% |
Gross Margin | 12.29% | 14.75% | 13.74% | 13.00% | 15.44% | 15.17% |
Operating Margin | 3.21% | 6.00% | 5.76% | 4.68% | 7.75% | 6.71% |
Profit Margin | 8.07% | 4.41% | 6.04% | 5.04% | 7.60% | 5.54% |
Free Cash Flow Margin | -7.07% | -3.69% | 1.01% | -0.19% | 2.28% | 10.75% |
EBITDA | 381.81 | 518.2 | 515.68 | 432.59 | 538.37 | 441.3 |
EBITDA Margin | 7.37% | 10.15% | 9.61% | 8.38% | 11.41% | 10.67% |
D&A For EBITDA | 215.74 | 211.63 | 206.14 | 190.8 | 172.89 | 163.78 |
EBIT | 166.07 | 306.57 | 309.54 | 241.79 | 365.47 | 277.52 |
EBIT Margin | 3.21% | 6.00% | 5.76% | 4.68% | 7.75% | 6.71% |
Effective Tax Rate | 9.96% | 15.22% | 17.03% | 16.09% | 12.45% | 14.08% |
Revenue as Reported | 5,182 | 5,106 | 5,369 | 5,163 | 4,717 | 4,134 |
Advertising Expenses | - | 0.26 | 0.56 | 0.08 | 1.46 | 0.06 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.