Kunshan Huguang Auto Harness Co.,Ltd. (SHA:605333)
China · Delayed Price · Currency is CNY 29.22
-0.08 (-0.27%)
Feb 13, 2026, 3:00 PM CST
SHA:605333 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 8,014 | 7,707 | 3,873 | 3,180 | 2,310 | 1,424 |
Other Revenue | 206.12 | 206.12 | 129.71 | 98.28 | 137.8 | 107.23 |
| 8,220 | 7,914 | 4,003 | 3,278 | 2,448 | 1,531 | |
Revenue Growth (YoY) | 14.68% | 97.70% | 22.11% | 33.91% | 59.87% | -6.17% |
Cost of Revenue | 6,948 | 6,602 | 3,538 | 2,925 | 2,229 | 1,309 |
Gross Profit | 1,272 | 1,312 | 464.3 | 353.07 | 218.41 | 221.76 |
Selling, General & Admin | 249.57 | 241.25 | 160.7 | 134.38 | 91.57 | 67.92 |
Research & Development | 273.38 | 257.74 | 208.76 | 161.74 | 122.74 | 79.58 |
Other Operating Expenses | -35.16 | -21.48 | -37.06 | -14.37 | -14.54 | -16.25 |
Operating Expenses | 531.53 | 526.15 | 339.7 | 286.04 | 213.73 | 133.35 |
Operating Income | 740.6 | 785.72 | 124.6 | 67.02 | 4.68 | 88.41 |
Interest Expense | -49.31 | -60.37 | -58.29 | -47.97 | -30.35 | -22.91 |
Interest & Investment Income | 6.67 | 4.72 | 5.65 | 6.94 | 1.52 | 3.68 |
Currency Exchange Gain (Loss) | -1.09 | -1.09 | -0.11 | -2.15 | 4.5 | -0.04 |
Other Non Operating Income (Expenses) | -9.14 | -2.9 | -1.71 | -2.3 | -1.78 | -3.49 |
EBT Excluding Unusual Items | 687.73 | 726.07 | 70.14 | 21.54 | -21.44 | 65.64 |
Gain (Loss) on Sale of Investments | -3.86 | -4.02 | - | - | -5.03 | 1.29 |
Gain (Loss) on Sale of Assets | -5.65 | -3.85 | -0.03 | 0.05 | -1.65 | 0.05 |
Asset Writedown | 18.61 | -8.06 | -0.73 | -0.69 | - | -0.03 |
Other Unusual Items | 22 | 21.73 | -0.47 | 9.4 | 9.82 | 9.54 |
Pretax Income | 718.83 | 731.87 | 68.9 | 30.3 | -18.3 | 76.48 |
Income Tax Expense | 62.09 | 61.52 | 14.81 | -10.63 | -17.24 | 2.25 |
Net Income | 656.73 | 670.34 | 54.1 | 40.93 | -1.06 | 74.23 |
Net Income to Common | 656.73 | 670.34 | 54.1 | 40.93 | -1.06 | 74.23 |
Net Income Growth | 27.46% | 1139.15% | 32.17% | - | - | -26.77% |
Shares Outstanding (Basic) | 436 | 437 | 437 | 409 | 352 | 371 |
Shares Outstanding (Diluted) | 436 | 437 | 437 | 409 | 352 | 371 |
Shares Change (YoY) | 2.72% | - | 6.71% | 16.26% | -5.14% | 2.53% |
EPS (Basic) | 1.50 | 1.53 | 0.12 | 0.10 | -0.00 | 0.20 |
EPS (Diluted) | 1.50 | 1.53 | 0.12 | 0.10 | -0.00 | 0.20 |
EPS Growth | 24.11% | 1175.00% | 20.00% | - | - | -28.57% |
Free Cash Flow | 39.9 | -117.21 | -121.01 | -890.67 | -375.54 | -79.84 |
Free Cash Flow Per Share | 0.09 | -0.27 | -0.28 | -2.18 | -1.07 | -0.21 |
Dividend Per Share | 0.230 | 0.230 | 0.050 | - | - | 0.065 |
Dividend Growth | 360.00% | 360.00% | - | - | - | - |
Gross Margin | 15.48% | 16.58% | 11.60% | 10.77% | 8.92% | 14.48% |
Operating Margin | 9.01% | 9.93% | 3.11% | 2.04% | 0.19% | 5.77% |
Profit Margin | 7.99% | 8.47% | 1.35% | 1.25% | -0.04% | 4.85% |
Free Cash Flow Margin | 0.48% | -1.48% | -3.02% | -27.17% | -15.34% | -5.21% |
EBITDA | 976.33 | 993.69 | 295.56 | 185.79 | 88.3 | 148.03 |
EBITDA Margin | 11.88% | 12.56% | 7.38% | 5.67% | 3.61% | 9.67% |
D&A For EBITDA | 235.73 | 207.97 | 170.96 | 118.76 | 83.62 | 59.62 |
EBIT | 740.6 | 785.72 | 124.6 | 67.02 | 4.68 | 88.41 |
EBIT Margin | 9.01% | 9.93% | 3.11% | 2.04% | 0.19% | 5.77% |
Effective Tax Rate | 8.64% | 8.41% | 21.49% | - | - | 2.95% |
Revenue as Reported | 8,220 | 7,914 | 4,003 | 3,278 | 2,448 | 1,531 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.