Hexing Electrical Co.,Ltd. (SHA:603556)
China · Delayed Price · Currency is CNY 26.89
+0.23 (0.86%)
Sep 19, 2025, 2:45 PM CST
Hexing Electrical 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 4,303 | 4,678 | 4,163 | 3,270 | 2,658 | 2,781 | Upgrade |
Other Revenue | 82.99 | 39.38 | 36.93 | 39.89 | 33.03 | 24.57 | Upgrade |
| 4,386 | 4,717 | 4,200 | 3,310 | 2,691 | 2,806 | Upgrade | |
Revenue Growth (YoY) | -4.16% | 12.30% | 26.91% | 22.99% | -4.09% | -5.02% | Upgrade |
Cost of Revenue | 2,570 | 2,679 | 2,536 | 2,095 | 1,851 | 1,671 | Upgrade |
Gross Profit | 1,816 | 2,038 | 1,665 | 1,215 | 839.66 | 1,135 | Upgrade |
Selling, General & Admin | 597.78 | 570.2 | 461.88 | 423.9 | 425.08 | 537.08 | Upgrade |
Research & Development | 320.44 | 310.88 | 274.09 | 238.6 | 226.07 | 240.39 | Upgrade |
Other Operating Expenses | -10.27 | -28.83 | -36.58 | -23.85 | -5.16 | 7.92 | Upgrade |
Operating Expenses | 954.92 | 868.92 | 709.67 | 652.21 | 668.57 | 771.24 | Upgrade |
Operating Income | 861.39 | 1,169 | 954.86 | 562.9 | 171.09 | 363.91 | Upgrade |
Interest Expense | -21.07 | -24.3 | -40.07 | -42.71 | -33.62 | -24.15 | Upgrade |
Interest & Investment Income | 194.6 | 189.59 | 204.96 | 171.16 | 228.69 | 207.05 | Upgrade |
Currency Exchange Gain (Loss) | -17.65 | -128.8 | 33.29 | 38.53 | -73.25 | -94.93 | Upgrade |
Other Non Operating Income (Expenses) | -19.85 | -2.55 | -17.9 | -15.62 | -1.27 | 12.38 | Upgrade |
EBT Excluding Unusual Items | 997.42 | 1,203 | 1,135 | 714.25 | 291.64 | 464.25 | Upgrade |
Gain (Loss) on Sale of Investments | -20.95 | -27.74 | 11.78 | 17.01 | 90.09 | 19.58 | Upgrade |
Gain (Loss) on Sale of Assets | 0.38 | 0.07 | 0.07 | 0.08 | 0.77 | -0.83 | Upgrade |
Asset Writedown | -2.04 | -0.41 | -0.08 | -0.13 | -0.13 | -4.54 | Upgrade |
Legal Settlements | -0.01 | -0.01 | - | - | - | - | Upgrade |
Other Unusual Items | 30.56 | 18.04 | 0.38 | 23.09 | -26.67 | 54.49 | Upgrade |
Pretax Income | 1,005 | 1,193 | 1,147 | 754.3 | 355.7 | 532.96 | Upgrade |
Income Tax Expense | 141.71 | 190.9 | 165 | 90.43 | 42.06 | 53.78 | Upgrade |
Earnings From Continuing Operations | 863.65 | 1,002 | 982.28 | 663.87 | 313.64 | 479.18 | Upgrade |
Minority Interest in Earnings | 1.16 | -0.37 | 0.12 | 0.41 | 0.13 | 2.02 | Upgrade |
Net Income | 864.81 | 1,002 | 982.41 | 664.28 | 313.77 | 481.2 | Upgrade |
Net Income to Common | 864.81 | 1,002 | 982.41 | 664.28 | 313.77 | 481.2 | Upgrade |
Net Income Growth | -19.82% | 2.00% | 47.89% | 111.71% | -34.79% | -3.85% | Upgrade |
Shares Outstanding (Basic) | 486 | 486 | 486 | 488 | 489 | 489 | Upgrade |
Shares Outstanding (Diluted) | 486 | 486 | 486 | 488 | 489 | 489 | Upgrade |
Shares Change (YoY) | -0.08% | 0.02% | -0.43% | -0.05% | - | 0.84% | Upgrade |
EPS (Basic) | 1.78 | 2.06 | 2.02 | 1.36 | 0.64 | 0.98 | Upgrade |
EPS (Diluted) | 1.78 | 2.06 | 2.02 | 1.36 | 0.64 | 0.98 | Upgrade |
EPS Growth | -19.75% | 1.98% | 48.53% | 112.50% | -34.69% | -4.85% | Upgrade |
Free Cash Flow | 346.67 | 700.77 | 876.98 | 522.08 | 53.69 | 228.14 | Upgrade |
Free Cash Flow Per Share | 0.71 | 1.44 | 1.80 | 1.07 | 0.11 | 0.47 | Upgrade |
Dividend Per Share | 0.700 | 0.700 | 1.100 | 0.700 | 0.300 | 0.500 | Upgrade |
Dividend Growth | -36.36% | -36.36% | 57.14% | 133.33% | -40.00% | -16.67% | Upgrade |
Gross Margin | 41.41% | 43.21% | 39.63% | 36.71% | 31.20% | 40.46% | Upgrade |
Operating Margin | 19.64% | 24.79% | 22.73% | 17.01% | 6.36% | 12.97% | Upgrade |
Profit Margin | 19.72% | 21.24% | 23.39% | 20.07% | 11.66% | 17.15% | Upgrade |
Free Cash Flow Margin | 7.90% | 14.86% | 20.88% | 15.77% | 1.99% | 8.13% | Upgrade |
EBITDA | 934.91 | 1,237 | 1,016 | 617.17 | 224.85 | 429.03 | Upgrade |
EBITDA Margin | 21.32% | 26.23% | 24.18% | 18.65% | 8.36% | 15.29% | Upgrade |
D&A For EBITDA | 73.52 | 68.04 | 60.68 | 54.28 | 53.76 | 65.12 | Upgrade |
EBIT | 861.39 | 1,169 | 954.86 | 562.9 | 171.09 | 363.91 | Upgrade |
EBIT Margin | 19.64% | 24.79% | 22.73% | 17.01% | 6.36% | 12.97% | Upgrade |
Effective Tax Rate | 14.10% | 16.00% | 14.38% | 11.99% | 11.82% | 10.09% | Upgrade |
Revenue as Reported | 4,386 | 4,717 | 4,200 | 3,310 | 2,691 | 2,806 | Upgrade |
Advertising Expenses | - | 7.76 | 6.04 | 4.07 | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.