Qingdao Huijintong Power Equipment Co.,Ltd. (SHA:603577)
China · Delayed Price · Currency is CNY 11.18
+0.35 (3.23%)
At close: Feb 6, 2026
SHA:603577 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 4,003 | 4,336 | 3,888 | 3,290 | 2,946 | 1,812 |
Other Revenue | 282.37 | 282.37 | 205.3 | 318.91 | 267.63 | 125.2 |
| 4,285 | 4,619 | 4,094 | 3,609 | 3,214 | 1,937 | |
Revenue Growth (YoY) | -5.09% | 12.82% | 13.42% | 12.31% | 65.91% | 19.70% |
Cost of Revenue | 3,665 | 3,968 | 3,637 | 3,153 | 2,813 | 1,591 |
Gross Profit | 619.7 | 650.74 | 456.79 | 455.94 | 400.51 | 345.86 |
Selling, General & Admin | 154.66 | 133.43 | 119.24 | 109.87 | 110.12 | 56.11 |
Research & Development | 171.3 | 186.41 | 145.04 | 118.58 | 87.85 | 69.68 |
Other Operating Expenses | -0.54 | -4.2 | 4.78 | 19.55 | 11.62 | 9.06 |
Operating Expenses | 354.08 | 351.18 | 328.55 | 308.2 | 253.07 | 173.93 |
Operating Income | 265.62 | 299.55 | 128.24 | 147.75 | 147.44 | 171.93 |
Interest Expense | -101.05 | -127.17 | -136.65 | -123.54 | -90.56 | -48.88 |
Interest & Investment Income | 1.01 | 2.39 | 4.25 | 2.23 | 5.08 | 0.81 |
Currency Exchange Gain (Loss) | -2.28 | -2.28 | 3.26 | 2.43 | -2.03 | -5.64 |
Other Non Operating Income (Expenses) | 0.28 | -3.31 | -4.45 | -6.45 | 0.2 | -3.98 |
EBT Excluding Unusual Items | 163.58 | 169.2 | -5.34 | 22.42 | 60.13 | 114.25 |
Impairment of Goodwill | - | - | -25.55 | - | - | - |
Gain (Loss) on Sale of Investments | -0.89 | -0.32 | - | -6.16 | - | -0.81 |
Gain (Loss) on Sale of Assets | 10.71 | 13.37 | 44.4 | -1.23 | -0.3 | -0.09 |
Asset Writedown | -9.48 | - | - | - | - | -1.51 |
Other Unusual Items | 5.93 | 5.93 | 17.8 | 19.42 | 12.64 | 3.79 |
Pretax Income | 169.85 | 188.18 | 31.3 | 34.44 | 72.47 | 115.62 |
Income Tax Expense | 31.11 | 26.61 | 0.69 | -6.89 | -0.54 | 9.65 |
Earnings From Continuing Operations | 138.74 | 161.57 | 30.61 | 41.33 | 73.01 | 105.97 |
Minority Interest in Earnings | -6.64 | -6.87 | -4.44 | -1.98 | -1.76 | -0.01 |
Net Income | 132.1 | 154.7 | 26.17 | 39.35 | 71.25 | 105.97 |
Net Income to Common | 132.1 | 154.7 | 26.17 | 39.35 | 71.25 | 105.97 |
Net Income Growth | 33.95% | 491.07% | -33.50% | -44.77% | -32.76% | 79.52% |
Shares Outstanding (Basic) | 339 | 339 | 339 | 339 | 301 | 288 |
Shares Outstanding (Diluted) | 339 | 339 | 339 | 339 | 301 | 288 |
Shares Change (YoY) | 0.08% | 0.02% | -0.07% | 12.71% | 4.42% | 12.67% |
EPS (Basic) | 0.39 | 0.46 | 0.08 | 0.12 | 0.24 | 0.37 |
EPS (Diluted) | 0.39 | 0.46 | 0.08 | 0.12 | 0.24 | 0.37 |
EPS Growth | 33.84% | 490.93% | -33.45% | -50.99% | -35.61% | 59.34% |
Free Cash Flow | 17.52 | 129.45 | -231.48 | -528.22 | -459.71 | -112.58 |
Free Cash Flow Per Share | 0.05 | 0.38 | -0.68 | -1.56 | -1.53 | -0.39 |
Dividend Per Share | 0.087 | 0.137 | - | 0.036 | 0.060 | 0.111 |
Dividend Growth | 73.60% | - | - | -40.00% | -45.95% | 76.47% |
Gross Margin | 14.46% | 14.09% | 11.16% | 12.63% | 12.46% | 17.85% |
Operating Margin | 6.20% | 6.49% | 3.13% | 4.09% | 4.59% | 8.88% |
Profit Margin | 3.08% | 3.35% | 0.64% | 1.09% | 2.22% | 5.47% |
Free Cash Flow Margin | 0.41% | 2.80% | -5.66% | -14.64% | -14.31% | -5.81% |
EBITDA | 387.71 | 416.04 | 237.26 | 236.99 | 237.65 | 223.88 |
EBITDA Margin | 9.05% | 9.01% | 5.80% | 6.57% | 7.40% | 11.56% |
D&A For EBITDA | 122.09 | 116.49 | 109.02 | 89.24 | 90.22 | 51.94 |
EBIT | 265.62 | 299.55 | 128.24 | 147.75 | 147.44 | 171.93 |
EBIT Margin | 6.20% | 6.49% | 3.13% | 4.09% | 4.59% | 8.88% |
Effective Tax Rate | 18.32% | 14.14% | 2.21% | - | - | 8.35% |
Revenue as Reported | 4,285 | 4,619 | 4,094 | 3,609 | 3,214 | 1,937 |
Advertising Expenses | - | 7.88 | 0.31 | 0.03 | 0.12 | 0.34 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.