Hexing Electrical Co.,Ltd. (SHA:603556)
China · Delayed Price · Currency is CNY 24.92
-0.83 (-3.22%)
Aug 24, 2026, 3:00 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 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 | 5,200 | 4,727 | 4,678 | 4,163 | 3,270 | 2,658 |
Other Revenue | 41.47 | 41.47 | 39.38 | 36.93 | 39.89 | 33.03 |
| 5,241 | 4,769 | 4,717 | 4,200 | 3,310 | 2,691 | |
Revenue Growth | 19.72% | 1.09% | 12.30% | 26.91% | 22.99% | -4.09% |
Cost of Revenue | 3,366 | 2,983 | 2,679 | 2,536 | 2,095 | 1,851 |
Gross Profit | 1,875 | 1,786 | 2,038 | 1,665 | 1,215 | 839.66 |
Selling, General & Admin | 820.87 | 738.54 | 570.2 | 461.88 | 423.9 | 425.08 |
Research & Development | 406.88 | 393.22 | 310.88 | 274.09 | 238.6 | 226.07 |
Other Operating Expenses | -48.74 | -44.7 | -28.83 | -36.58 | -23.85 | -5.16 |
Operating Expenses | 1,204 | 1,112 | 868.92 | 709.67 | 652.21 | 668.57 |
Operating Income | 670.69 | 673.61 | 1,169 | 954.86 | 562.9 | 171.09 |
Interest Expense | -12.11 | -12.11 | -24.3 | -40.07 | -42.71 | -33.62 |
Interest & Investment Income | 110.83 | 134.65 | 189.59 | 204.96 | 171.16 | 228.69 |
Currency Exchange Gain (Loss) | 64.88 | 64.88 | -128.8 | 33.29 | 38.53 | -73.25 |
Other Non Operating Income (Expenses) | -32.89 | -7.19 | 15.11 | -17.9 | -15.62 | -1.27 |
EBT Excluding Unusual Items | 801.4 | 853.84 | 1,221 | 1,135 | 714.25 | 291.64 |
Gain (Loss) on Sale of Investments | -20.99 | -28.76 | -27.74 | 11.78 | 17.01 | 90.09 |
Gain (Loss) on Sale of Assets | -0.06 | 0.39 | 0.07 | 0.07 | 0.08 | 0.77 |
Asset Writedown | 1.14 | -3.66 | -0.41 | -0.08 | -0.13 | -0.13 |
Other Unusual Items | 4.44 | 4.44 | 0.37 | 0.38 | 23.09 | -26.67 |
Pretax Income | 785.94 | 826.26 | 1,193 | 1,147 | 754.3 | 355.7 |
Income Tax Expense | 124.92 | 100.82 | 190.9 | 165 | 90.43 | 42.06 |
Earnings From Continuing Operations | 661.02 | 725.43 | 1,002 | 982.28 | 663.87 | 313.64 |
Minority Interest in Earnings | 3.32 | 3.66 | -0.37 | 0.12 | 0.41 | 0.13 |
Net Income | 664.34 | 729.1 | 1,002 | 982.41 | 664.28 | 313.77 |
Net Income to Common | 664.34 | 729.1 | 1,002 | 982.41 | 664.28 | 313.77 |
Net Income Growth | -22.51% | -27.24% | 2.00% | 47.89% | 111.71% | -34.79% |
Shares Outstanding (Basic) | 482 | 483 | 486 | 486 | 488 | 489 |
Shares Outstanding (Diluted) | 482 | 483 | 486 | 486 | 488 | 489 |
Shares Change | -1.07% | -0.74% | 0.02% | -0.43% | -0.05% | - |
EPS (Basic) | 1.38 | 1.51 | 2.06 | 2.02 | 1.36 | 0.64 |
EPS (Diluted) | 1.38 | 1.51 | 2.06 | 2.02 | 1.36 | 0.64 |
EPS Growth | -21.67% | -26.70% | 1.98% | 48.53% | 112.50% | -34.69% |
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 | 333.58 | 285.11 | 700.77 | 876.98 | 522.08 | 53.69 |
Free Cash Flow Per Share | 0.69 | 0.59 | 1.44 | 1.80 | 1.07 | 0.11 |
Dividend Per Share | 0.800 | 0.800 | 0.700 | 1.100 | 0.700 | 0.300 |
Dividend Growth | 14.29% | 14.29% | -36.36% | 57.14% | 133.33% | -40.00% |
Gross Margin | 35.77% | 37.45% | 43.21% | 39.63% | 36.71% | 31.20% |
Operating Margin | 12.80% | 14.13% | 24.79% | 22.73% | 17.01% | 6.36% |
Profit Margin | 12.68% | 15.29% | 21.24% | 23.39% | 20.07% | 11.66% |
Free Cash Flow Margin | 6.37% | 5.98% | 14.86% | 20.88% | 15.77% | 1.99% |
EBITDA | 751.39 | 750.48 | 1,243 | 1,016 | 617.17 | 224.85 |
EBITDA Margin | 14.34% | 15.74% | 26.35% | 24.18% | 18.65% | 8.36% |
D&A For EBITDA | 80.69 | 76.87 | 73.61 | 60.68 | 54.28 | 53.76 |
EBIT | 670.69 | 673.61 | 1,169 | 954.86 | 562.9 | 171.09 |
EBIT Margin | 12.80% | 14.13% | 24.79% | 22.73% | 17.01% | 6.36% |
Effective Tax Rate | 15.90% | 12.20% | 16.00% | 14.38% | 11.99% | 11.82% |
Revenue as Reported | 4,769 | 4,769 | 4,717 | 4,200 | 3,310 | 2,691 |
Advertising Expenses | - | 22.43 | 7.76 | 6.04 | 4.07 | - |