Henan Thinker Automatic Equipment Co.,Ltd. (SHA:603508)
China · Delayed Price · Currency is CNY 21.40
+0.20 (0.94%)
Aug 24, 2026, 3:00 PM CST
SHA:603508 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 | 1,524 | 1,484 | 1,481 | 1,149 | 1,036 | 1,032 |
Other Revenue | 35.26 | 36.06 | 33.85 | 31.44 | 30.88 | 32.88 |
| 1,559 | 1,520 | 1,515 | 1,180 | 1,067 | 1,064 | |
Revenue Growth | -5.26% | 0.29% | 28.38% | 10.60% | 0.25% | 26.19% |
Cost of Revenue | 537.97 | 510.59 | 503.63 | 440.79 | 420.83 | 415.38 |
Gross Profit | 1,021 | 1,009 | 1,012 | 739.45 | 646.34 | 649.11 |
Selling, General & Admin | 257.73 | 247.74 | 226.96 | 174.17 | 158.9 | 144.45 |
Research & Development | 144.72 | 153.56 | 153.53 | 139.53 | 141.94 | 114.8 |
Other Operating Expenses | -29.42 | -13.07 | -21.09 | -35.47 | -17.82 | -21.5 |
Operating Expenses | 348.91 | 365.96 | 396.05 | 294.07 | 296.43 | 256.38 |
Operating Income | 672.22 | 643.07 | 615.47 | 445.39 | 349.91 | 392.73 |
Interest Expense | -0.18 | -0.18 | -0.15 | - | - | - |
Interest & Investment Income | 21.14 | 33.78 | 42.25 | 45.15 | 44.91 | 59.86 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0 |
Other Non Operating Income (Expenses) | 0.08 | 0.32 | -2.4 | 0.74 | -1.14 | -0.52 |
EBT Excluding Unusual Items | 693.26 | 676.99 | 655.17 | 491.27 | 393.69 | 452.06 |
Gain (Loss) on Sale of Investments | 0.33 | 0.01 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.35 | -1.27 | -0.18 | -0.22 | 0.01 | 0.03 |
Other Unusual Items | 4.54 | 3.67 | -1.61 | 6.85 | 4.16 | 9.65 |
Pretax Income | 697.77 | 679.41 | 653.37 | 497.9 | 397.86 | 461.74 |
Income Tax Expense | 107.26 | 107.4 | 83.67 | 69.74 | 35.6 | 67.47 |
Earnings From Continuing Operations | 590.51 | 572.01 | 569.7 | 428.16 | 362.26 | 394.27 |
Minority Interest in Earnings | -20.26 | -15.86 | -21.32 | -16.08 | -15.88 | -8.77 |
Net Income | 570.25 | 556.15 | 548.38 | 412.08 | 346.38 | 385.5 |
Net Income to Common | 570.25 | 556.15 | 548.38 | 412.08 | 346.38 | 385.5 |
Net Income Growth | -13.85% | 1.42% | 33.08% | 18.97% | -10.15% | - |
Shares Outstanding (Basic) | 383 | 381 | 381 | 382 | 381 | 378 |
Shares Outstanding (Diluted) | 383 | 381 | 381 | 382 | 381 | 382 |
Shares Change | 0.53% | 0.03% | -0.19% | 0.24% | -0.27% | 2.54% |
EPS (Basic) | 1.49 | 1.46 | 1.44 | 1.08 | 0.91 | 1.02 |
EPS (Diluted) | 1.49 | 1.46 | 1.44 | 1.08 | 0.91 | 1.01 |
EPS Growth | -14.31% | 1.39% | 33.33% | 18.68% | -9.90% | - |
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 | 621.24 | 653 | 397.77 | 250.36 | 188.67 | 24.73 |
Free Cash Flow Per Share | 1.62 | 1.71 | 1.04 | 0.66 | 0.50 | 0.07 |
Dividend Per Share | 0.524 | 2.624 | 1.438 | 0.757 | 0.545 | 0.606 |
Dividend Growth | -84.05% | 82.47% | 90.11% | 38.79% | -10.05% | 171.87% |
Gross Margin | 65.50% | 66.40% | 66.76% | 62.65% | 60.57% | 60.98% |
Operating Margin | 43.12% | 42.32% | 40.62% | 37.74% | 32.79% | 36.89% |
Profit Margin | 36.58% | 36.60% | 36.19% | 34.91% | 32.46% | 36.21% |
Free Cash Flow Margin | 39.85% | 42.97% | 26.25% | 21.21% | 17.68% | 2.32% |
EBITDA | 721.77 | 692.26 | 672.07 | 493.39 | 398.51 | 441.54 |
EBITDA Margin | 46.29% | 45.55% | 44.36% | 41.80% | 37.34% | 41.48% |
D&A For EBITDA | 49.55 | 49.19 | 56.6 | 48 | 48.6 | 48.81 |
EBIT | 672.22 | 643.07 | 615.47 | 445.39 | 349.91 | 392.73 |
EBIT Margin | 43.12% | 42.32% | 40.62% | 37.74% | 32.79% | 36.89% |
Effective Tax Rate | 15.37% | 15.81% | 12.81% | 14.01% | 8.95% | 14.61% |
Revenue as Reported | 1,559 | 1,520 | 1,515 | 1,180 | 1,067 | 1,064 |