Hexing Electrical Co.,Ltd. (SHA:603556)
China flag China · Delayed Price · Currency is CNY
29.35
-0.74 (-2.46%)
Apr 24, 2025, 2:45 PM CST

Hexing Electrical Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
4,7174,1633,2702,6582,781
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Other Revenue
-36.9339.8933.0324.57
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Revenue
4,7174,2003,3102,6912,806
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Revenue Growth (YoY)
12.30%26.91%22.99%-4.09%-5.02%
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Cost of Revenue
2,6442,5362,0951,8511,671
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Gross Profit
2,0731,6651,215839.661,135
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Selling, General & Admin
574.91461.81423.9425.08537.08
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Research & Development
310.88274.09238.6226.07240.39
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Other Operating Expenses
-33.54-25.67-23.85-5.167.92
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Operating Expenses
852.25720.51652.21668.57771.24
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Operating Income
1,221944.02562.9171.09363.91
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Interest Expense
--40.07-42.71-33.62-24.15
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Interest & Investment Income
27.96204.95171.16228.69207.05
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Currency Exchange Gain (Loss)
-33.2938.53-73.25-94.93
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Other Non Operating Income (Expenses)
1.24-4.52-15.62-1.2712.38
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EBT Excluding Unusual Items
1,2501,138714.25291.64464.25
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Gain (Loss) on Sale of Investments
-27.7411.7817.0190.0919.58
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Gain (Loss) on Sale of Assets
0.070.070.080.77-0.83
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Asset Writedown
-29.03-0.08-0.13-0.13-4.54
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Legal Settlements
--13.83---
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Other Unusual Items
-11.7423.09-26.6754.49
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Pretax Income
1,1931,147754.3355.7532.96
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Income Tax Expense
190.916590.4342.0653.78
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Earnings From Continuing Operations
1,002982.34663.87313.64479.18
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Minority Interest in Earnings
-0.370.120.410.132.02
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Net Income
1,002982.47664.28313.77481.2
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Net Income to Common
1,002982.47664.28313.77481.2
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Net Income Growth
1.99%47.90%111.71%-34.79%-3.85%
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Shares Outstanding (Basic)
486486488489489
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Shares Outstanding (Diluted)
486486488489489
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Shares Change (YoY)
0.01%-0.42%-0.05%-0.84%
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EPS (Basic)
2.062.021.360.640.98
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EPS (Diluted)
2.062.021.360.640.98
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EPS Growth
1.98%48.53%112.50%-34.69%-4.85%
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Free Cash Flow
700.77877.07522.0853.69228.14
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Free Cash Flow Per Share
1.441.801.070.110.47
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Dividend Per Share
-1.1000.7000.3000.500
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Dividend Growth
-57.14%133.33%-40.00%-16.67%
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Gross Margin
43.95%39.63%36.71%31.20%40.46%
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Operating Margin
25.88%22.48%17.01%6.36%12.97%
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Profit Margin
21.24%23.39%20.07%11.66%17.15%
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Free Cash Flow Margin
14.86%20.88%15.77%1.99%8.13%
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EBITDA
1,2941,001617.17224.85429.03
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EBITDA Margin
27.44%23.83%18.65%8.36%15.29%
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D&A For EBITDA
73.6157.0654.2853.7665.12
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EBIT
1,221944.02562.9171.09363.91
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EBIT Margin
25.88%22.48%17.01%6.36%12.97%
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Effective Tax Rate
16.00%14.38%11.99%11.82%10.09%
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Revenue as Reported
-4,2003,3102,6912,806
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Advertising Expenses
-6.044.07--
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Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.