Huada Automotive Technology Corp.,Ltd (SHA:603358)
China · Delayed Price · Currency is CNY 39.67
+1.57 (4.12%)
Jun 23, 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 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 | 4,742 | 4,630 | 4,745 | 5,109 | 4,903 | 4,520 |
Other Revenue | 363.9 | 363.9 | 361.57 | 259.53 | 259.71 | 196.44 |
| 5,105 | 4,994 | 5,106 | 5,369 | 5,163 | 4,717 | |
Revenue Growth (YoY) | 8.10% | -2.19% | -4.89% | 4.00% | 9.46% | 14.10% |
Cost of Revenue | 4,612 | 4,475 | 4,353 | 4,631 | 4,491 | 3,988 |
Gross Profit | 493.88 | 518.98 | 753.14 | 737.89 | 671.41 | 728.12 |
Selling, General & Admin | 244.24 | 233.02 | 237.66 | 229.25 | 202.43 | 169.63 |
Research & Development | 218.5 | 218.55 | 205.92 | 184.39 | 188.62 | 168.93 |
Other Operating Expenses | 3.32 | -4.97 | 7.59 | 3.51 | 26.76 | 24.8 |
Operating Expenses | 500.43 | 464.12 | 446.57 | 428.35 | 429.62 | 362.65 |
Operating Income | -6.55 | 54.85 | 306.57 | 309.54 | 241.79 | 365.47 |
Interest Expense | -30.73 | -29.51 | -20.7 | -17.15 | -10.35 | -4.73 |
Interest & Investment Income | 253.76 | 254.94 | 13.02 | 99.5 | 61.09 | 74.31 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.14 | 0.02 | 0.27 | -0.07 |
Other Non Operating Income (Expenses) | 0.55 | 0.02 | -1.62 | -2.34 | -1.99 | -9.02 |
EBT Excluding Unusual Items | 217.02 | 280.29 | 297.42 | 389.56 | 290.81 | 425.96 |
Impairment of Goodwill | - | - | - | - | - | -4.9 |
Gain (Loss) on Sale of Investments | -67.39 | 0 | 17.99 | 56.28 | -0.2 | -0.7 |
Gain (Loss) on Sale of Assets | -3.52 | -2.94 | -2.4 | -2.25 | 3.26 | -1.16 |
Asset Writedown | -13.2 | -0.76 | 0.02 | -1 | - | -11.74 |
Other Unusual Items | 7.82 | 8.07 | 8.31 | 7.16 | 17.28 | 10.17 |
Pretax Income | 140.73 | 284.66 | 321.34 | 449.74 | 311.15 | 417.62 |
Income Tax Expense | 8.73 | 26.23 | 48.9 | 76.57 | 50.07 | 52.01 |
Earnings From Continuing Operations | 132 | 258.43 | 272.44 | 373.17 | 261.07 | 365.61 |
Minority Interest in Earnings | -1.19 | -4.89 | -47.48 | -48.59 | -0.74 | -7.29 |
Net Income | 130.81 | 253.54 | 224.96 | 324.58 | 260.33 | 358.33 |
Net Income to Common | 130.81 | 253.54 | 224.96 | 324.58 | 260.33 | 358.33 |
Net Income Growth | 18.21% | 12.70% | -30.69% | 24.68% | -27.35% | 56.38% |
Shares Outstanding (Basic) | 464 | 461 | 441 | 439 | 441 | 437 |
Shares Outstanding (Diluted) | 464 | 461 | 441 | 439 | 441 | 437 |
Shares Change (YoY) | 4.38% | 4.51% | 0.57% | -0.59% | 0.97% | -0.57% |
EPS (Basic) | 0.28 | 0.55 | 0.51 | 0.74 | 0.59 | 0.82 |
EPS (Diluted) | 0.28 | 0.55 | 0.51 | 0.74 | 0.59 | 0.82 |
EPS Growth | 13.26% | 7.84% | -31.08% | 25.42% | -28.05% | 57.27% |
Free Cash Flow | -430.63 | -72.23 | -188.66 | 54.28 | -10.04 | 107.62 |
Free Cash Flow Per Share | -0.93 | -0.16 | -0.43 | 0.12 | -0.02 | 0.25 |
Dividend Per Share | 0.410 | 0.410 | 0.500 | 0.350 | 0.300 | 0.300 |
Dividend Growth | -18.00% | -18.00% | 42.86% | 16.67% | - | -2.31% |
Gross Margin | 9.67% | 10.39% | 14.75% | 13.74% | 13.00% | 15.44% |
Operating Margin | -0.13% | 1.10% | 6.00% | 5.76% | 4.68% | 7.75% |
Profit Margin | 2.56% | 5.08% | 4.41% | 6.04% | 5.04% | 7.60% |
Free Cash Flow Margin | -8.43% | -1.45% | -3.69% | 1.01% | -0.19% | 2.28% |
EBITDA | 217.1 | 276.64 | 520.96 | 515.68 | 432.59 | 538.37 |
EBITDA Margin | 4.25% | 5.54% | 10.20% | 9.61% | 8.38% | 11.41% |
D&A For EBITDA | 223.64 | 221.79 | 214.39 | 206.14 | 190.8 | 172.89 |
EBIT | -6.55 | 54.85 | 306.57 | 309.54 | 241.79 | 365.47 |
EBIT Margin | -0.13% | 1.10% | 6.00% | 5.76% | 4.68% | 7.75% |
Effective Tax Rate | 6.20% | 9.21% | 15.22% | 17.03% | 16.09% | 12.45% |
Revenue as Reported | 5,105 | 4,994 | 5,106 | 5,369 | 5,163 | 4,717 |
Advertising Expenses | - | 0.14 | 0.26 | 0.56 | 0.08 | 1.46 |