Hangzhou Cable Co., Ltd. (SHA:603618)
China · Delayed Price · Currency is CNY 34.20
+3.11 (10.00%)
May 7, 2026, 3:00 PM CST
Hangzhou Cable 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 | 9,265 | 8,821 | 7,339 | 8,115 | 7,396 | 5,934 |
Other Revenue | 30.41 | 30.41 | 26.92 | 25.7 | 46.35 | 10.44 |
| 9,295 | 8,851 | 7,366 | 8,141 | 7,443 | 5,945 | |
Revenue Growth (YoY) | 13.04% | 20.17% | -9.52% | 9.38% | 25.20% | 21.09% |
Cost of Revenue | 8,296 | 7,820 | 6,301 | 6,987 | 6,406 | 5,106 |
Gross Profit | 999.67 | 1,032 | 1,065 | 1,154 | 1,036 | 838.53 |
Selling, General & Admin | 474.9 | 462.1 | 439.21 | 439.81 | 399.95 | 390.62 |
Research & Development | 304 | 251.98 | 252.24 | 255.9 | 249.5 | 224.34 |
Other Operating Expenses | 9.65 | -14.96 | 29.26 | 22.77 | 17.11 | 14.99 |
Operating Expenses | 772.79 | 714.57 | 759.96 | 768.74 | 707.35 | 646.69 |
Operating Income | 226.88 | 317.09 | 305.1 | 385 | 328.81 | 191.84 |
Interest Expense | -122.25 | -167.42 | -166.11 | -173.99 | -161.99 | -120.99 |
Interest & Investment Income | 17.33 | 25.17 | 27.91 | 11.9 | 7.76 | 32.4 |
Currency Exchange Gain (Loss) | 0.75 | 0.75 | 0.75 | -0.29 | 11.34 | -5.09 |
Other Non Operating Income (Expenses) | -53.32 | -11.72 | -12.31 | -10.84 | -21.08 | -12 |
EBT Excluding Unusual Items | 69.39 | 163.86 | 155.34 | 211.78 | 164.83 | 86.16 |
Gain (Loss) on Sale of Investments | 7.28 | 0.46 | -6.64 | -74.3 | -77.65 | 2.81 |
Gain (Loss) on Sale of Assets | -1.29 | -0.98 | -2.13 | -0.5 | 5.16 | -0.68 |
Asset Writedown | -256.18 | - | - | - | - | -0.05 |
Other Unusual Items | 12.49 | 13.15 | 14.67 | 22.56 | 29.82 | 2.05 |
Pretax Income | -168.3 | 176.49 | 161.24 | 159.54 | 122.16 | 90.29 |
Income Tax Expense | 29.81 | 32.73 | 20.59 | 7.12 | 13.45 | 16.9 |
Earnings From Continuing Operations | -198.11 | 143.76 | 140.65 | 152.42 | 108.71 | 73.39 |
Minority Interest in Earnings | -4.45 | -5.88 | -5.11 | -9.58 | -9.19 | -1.06 |
Net Income | -202.55 | 137.88 | 135.55 | 142.85 | 99.51 | 72.33 |
Net Income to Common | -202.55 | 137.88 | 135.55 | 142.85 | 99.51 | 72.33 |
Net Income Growth | - | 1.72% | -5.11% | 43.54% | 37.58% | -37.79% |
Shares Outstanding (Basic) | 699 | 689 | 678 | 680 | 711 | 723 |
Shares Outstanding (Diluted) | 699 | 689 | 678 | 680 | 711 | 723 |
Shares Change (YoY) | 7.61% | 1.72% | -0.37% | -4.30% | -1.73% | 5.76% |
EPS (Basic) | -0.29 | 0.20 | 0.20 | 0.21 | 0.14 | 0.10 |
EPS (Diluted) | -0.29 | 0.20 | 0.20 | 0.21 | 0.14 | 0.10 |
EPS Growth | - | - | -4.76% | 50.00% | 40.00% | -41.18% |
Free Cash Flow | -94.93 | -188.95 | -158.67 | -334.18 | -940.68 | -198.05 |
Free Cash Flow Per Share | -0.14 | -0.27 | -0.23 | -0.49 | -1.32 | -0.27 |
Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.050 | 0.050 | 0.060 |
Dividend Growth | - | - | 20.00% | - | -16.67% | -40.00% |
Gross Margin | 10.76% | 11.65% | 14.46% | 14.17% | 13.92% | 14.11% |
Operating Margin | 2.44% | 3.58% | 4.14% | 4.73% | 4.42% | 3.23% |
Profit Margin | -2.18% | 1.56% | 1.84% | 1.75% | 1.34% | 1.22% |
Free Cash Flow Margin | -1.02% | -2.14% | -2.15% | -4.11% | -12.64% | -3.33% |
EBITDA | 392.65 | 473.76 | 449.64 | 513.57 | 439.97 | 295.2 |
EBITDA Margin | 4.22% | 5.35% | 6.10% | 6.31% | 5.91% | 4.97% |
D&A For EBITDA | 165.76 | 156.67 | 144.54 | 128.57 | 111.16 | 103.36 |
EBIT | 226.88 | 317.09 | 305.1 | 385 | 328.81 | 191.84 |
EBIT Margin | 2.44% | 3.58% | 4.14% | 4.73% | 4.42% | 3.23% |
Effective Tax Rate | - | 18.55% | 12.77% | 4.46% | 11.01% | 18.72% |
Revenue as Reported | 7,313 | 8,851 | 7,366 | 8,141 | 7,443 | 5,945 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.