Kunshan Huguang Auto Harness Co.,Ltd. (SHA:605333)
34.78
+1.46 (4.38%)
Sep 12, 2025, 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 7,986 | 7,707 | 3,873 | 3,180 | 2,310 | 1,424 | Upgrade |
Other Revenue | 139.4 | 206.12 | 129.71 | 98.28 | 137.8 | 107.23 | Upgrade |
8,125 | 7,914 | 4,003 | 3,278 | 2,448 | 1,531 | Upgrade | |
Revenue Growth (YoY) | 35.23% | 97.70% | 22.11% | 33.91% | 59.87% | -6.17% | Upgrade |
Cost of Revenue | 6,794 | 6,602 | 3,538 | 2,925 | 2,229 | 1,309 | Upgrade |
Gross Profit | 1,332 | 1,312 | 464.3 | 353.07 | 218.41 | 221.76 | Upgrade |
Selling, General & Admin | 265.48 | 241.25 | 160.7 | 134.38 | 91.57 | 67.92 | Upgrade |
Research & Development | 247.22 | 257.74 | 208.76 | 161.74 | 122.74 | 79.58 | Upgrade |
Other Operating Expenses | -23.09 | -21.48 | -37.06 | -14.37 | -14.54 | -16.25 | Upgrade |
Operating Expenses | 531.63 | 526.15 | 339.7 | 286.04 | 213.73 | 133.35 | Upgrade |
Operating Income | 800.05 | 785.72 | 124.6 | 67.02 | 4.68 | 88.41 | Upgrade |
Interest Expense | -57.8 | -60.37 | -58.29 | -47.97 | -30.35 | -22.91 | Upgrade |
Interest & Investment Income | 3.2 | 4.72 | 5.65 | 6.94 | 1.52 | 3.68 | Upgrade |
Currency Exchange Gain (Loss) | 0.21 | -1.09 | -0.11 | -2.15 | 4.5 | -0.04 | Upgrade |
Other Non Operating Income (Expenses) | -2.94 | -2.9 | -1.71 | -2.3 | -1.78 | -3.49 | Upgrade |
EBT Excluding Unusual Items | 742.71 | 726.07 | 70.14 | 21.54 | -21.44 | 65.64 | Upgrade |
Gain (Loss) on Sale of Investments | -4.63 | -4.02 | - | - | -5.03 | 1.29 | Upgrade |
Gain (Loss) on Sale of Assets | -3.83 | -3.85 | -0.03 | 0.05 | -1.65 | 0.05 | Upgrade |
Asset Writedown | -8.01 | -8.06 | -0.73 | -0.69 | - | -0.03 | Upgrade |
Other Unusual Items | 30.93 | 21.73 | -0.47 | 9.4 | 9.82 | 9.54 | Upgrade |
Pretax Income | 757.17 | 731.87 | 68.9 | 30.3 | -18.3 | 76.48 | Upgrade |
Income Tax Expense | 65.41 | 61.52 | 14.81 | -10.63 | -17.24 | 2.25 | Upgrade |
Net Income | 691.76 | 670.34 | 54.1 | 40.93 | -1.06 | 74.23 | Upgrade |
Net Income to Common | 691.76 | 670.34 | 54.1 | 40.93 | -1.06 | 74.23 | Upgrade |
Net Income Growth | 97.56% | 1139.15% | 32.17% | - | - | -26.77% | Upgrade |
Shares Outstanding (Basic) | 436 | 437 | 437 | 409 | 352 | 371 | Upgrade |
Shares Outstanding (Diluted) | 436 | 437 | 437 | 409 | 352 | 371 | Upgrade |
Shares Change (YoY) | 1.77% | - | 6.71% | 16.26% | -5.14% | 2.53% | Upgrade |
EPS (Basic) | 1.59 | 1.53 | 0.12 | 0.10 | -0.00 | 0.20 | Upgrade |
EPS (Diluted) | 1.58 | 1.53 | 0.12 | 0.10 | -0.00 | 0.20 | Upgrade |
EPS Growth | 94.48% | 1175.00% | 20.00% | - | - | -28.57% | Upgrade |
Free Cash Flow | 40.61 | -117.21 | -121.01 | -890.67 | -375.54 | -79.84 | Upgrade |
Free Cash Flow Per Share | 0.09 | -0.27 | -0.28 | -2.18 | -1.07 | -0.21 | Upgrade |
Dividend Per Share | 0.230 | 0.230 | 0.050 | - | - | 0.065 | Upgrade |
Dividend Growth | 360.00% | 360.00% | - | - | - | - | Upgrade |
Gross Margin | 16.39% | 16.58% | 11.60% | 10.77% | 8.92% | 14.48% | Upgrade |
Operating Margin | 9.85% | 9.93% | 3.11% | 2.04% | 0.19% | 5.77% | Upgrade |
Profit Margin | 8.51% | 8.47% | 1.35% | 1.25% | -0.04% | 4.85% | Upgrade |
Free Cash Flow Margin | 0.50% | -1.48% | -3.02% | -27.17% | -15.34% | -5.21% | Upgrade |
EBITDA | 1,029 | 993.69 | 295.56 | 185.79 | 88.3 | 148.03 | Upgrade |
EBITDA Margin | 12.66% | 12.56% | 7.38% | 5.67% | 3.61% | 9.67% | Upgrade |
D&A For EBITDA | 228.61 | 207.97 | 170.96 | 118.76 | 83.62 | 59.62 | Upgrade |
EBIT | 800.05 | 785.72 | 124.6 | 67.02 | 4.68 | 88.41 | Upgrade |
EBIT Margin | 9.85% | 9.93% | 3.11% | 2.04% | 0.19% | 5.77% | Upgrade |
Effective Tax Rate | 8.64% | 8.41% | 21.49% | - | - | 2.95% | Upgrade |
Revenue as Reported | 8,125 | 7,914 | 4,003 | 3,278 | 2,448 | 1,531 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.