Kunshan Huguang Auto Harness Co.,Ltd. (SHA:605333)
China · Delayed Price · Currency is CNY 23.28
-0.58 (-2.43%)
May 14, 2026, 11:04 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 8,262 | 8,171 | 7,707 | 3,873 | 3,180 | 2,310 |
Other Revenue | 319.2 | 319.2 | 206.12 | 129.71 | 98.28 | 137.8 |
| 8,581 | 8,490 | 7,914 | 4,003 | 3,278 | 2,448 | |
Revenue Growth (YoY) | 8.30% | 7.29% | 97.70% | 22.11% | 33.91% | 59.87% |
Cost of Revenue | 7,414 | 7,306 | 6,602 | 3,538 | 2,925 | 2,229 |
Gross Profit | 1,167 | 1,185 | 1,312 | 464.3 | 353.07 | 218.41 |
Selling, General & Admin | 276.6 | 270.58 | 241.25 | 160.7 | 134.38 | 91.57 |
Research & Development | 367.75 | 338.51 | 257.74 | 208.76 | 161.74 | 122.74 |
Other Operating Expenses | 16.06 | 9.15 | 5.65 | -37.06 | -14.37 | -14.54 |
Operating Expenses | 667.01 | 624.84 | 553.28 | 339.7 | 286.04 | 213.73 |
Operating Income | 499.92 | 559.82 | 758.59 | 124.6 | 67.02 | 4.68 |
Interest Expense | -55.82 | -55.82 | -60.37 | -58.29 | -47.97 | -30.35 |
Interest & Investment Income | 8.1 | 9.39 | 4.72 | 5.65 | 6.94 | 1.52 |
Currency Exchange Gain (Loss) | 0.74 | 0.74 | -1.09 | -0.11 | -2.15 | 4.5 |
Other Non Operating Income (Expenses) | 0.01 | -2.14 | -2.9 | -1.71 | -2.3 | -1.78 |
EBT Excluding Unusual Items | 452.95 | 512 | 698.94 | 70.14 | 21.54 | -21.44 |
Gain (Loss) on Sale of Investments | -1.2 | -1.68 | -4.02 | - | - | -5.03 |
Gain (Loss) on Sale of Assets | -1.28 | -0.45 | -3.85 | -0.03 | 0.05 | -1.65 |
Asset Writedown | -8.98 | -3.62 | -8.06 | -0.73 | -0.69 | - |
Other Unusual Items | 32.09 | 32.09 | 48.86 | -0.47 | 9.4 | 9.82 |
Pretax Income | 473.58 | 538.34 | 731.87 | 68.9 | 30.3 | -18.3 |
Income Tax Expense | 55.21 | 57.13 | 61.52 | 14.81 | -10.63 | -17.24 |
Net Income | 418.37 | 481.21 | 670.34 | 54.1 | 40.93 | -1.06 |
Net Income to Common | 418.37 | 481.21 | 670.34 | 54.1 | 40.93 | -1.06 |
Net Income Growth | -36.86% | -28.21% | 1139.15% | 32.17% | - | - |
Shares Outstanding (Basic) | 439 | 441 | 438 | 437 | 409 | 352 |
Shares Outstanding (Diluted) | 439 | 441 | 438 | 437 | 409 | 352 |
Shares Change (YoY) | -1.19% | 0.76% | 0.31% | 6.71% | 16.26% | -5.14% |
EPS (Basic) | 0.95 | 1.09 | 1.53 | 0.12 | 0.10 | -0.00 |
EPS (Diluted) | 0.95 | 1.09 | 1.53 | 0.12 | 0.10 | -0.00 |
EPS Growth | -36.11% | -28.76% | 1175.00% | 20.00% | - | - |
Free Cash Flow | 57.99 | 7.46 | -117.21 | -121.01 | -890.67 | -375.54 |
Free Cash Flow Per Share | 0.13 | 0.02 | -0.27 | -0.28 | -2.18 | -1.07 |
Dividend Per Share | 0.200 | 0.200 | 0.230 | 0.050 | - | - |
Dividend Growth | -13.04% | -13.04% | 360.00% | - | - | - |
Gross Margin | 13.60% | 13.95% | 16.58% | 11.60% | 10.77% | 8.92% |
Operating Margin | 5.83% | 6.59% | 9.59% | 3.11% | 2.04% | 0.19% |
Profit Margin | 4.88% | 5.67% | 8.47% | 1.35% | 1.25% | -0.04% |
Free Cash Flow Margin | 0.68% | 0.09% | -1.48% | -3.02% | -27.17% | -15.34% |
EBITDA | 743.37 | 798.38 | 977.62 | 295.56 | 185.79 | 88.3 |
EBITDA Margin | 8.66% | 9.40% | 12.35% | 7.38% | 5.67% | 3.61% |
D&A For EBITDA | 243.44 | 238.56 | 219.03 | 170.96 | 118.76 | 83.62 |
EBIT | 499.92 | 559.82 | 758.59 | 124.6 | 67.02 | 4.68 |
EBIT Margin | 5.83% | 6.59% | 9.59% | 3.11% | 2.04% | 0.19% |
Effective Tax Rate | 11.66% | 10.61% | 8.41% | 21.49% | - | - |
Revenue as Reported | 8,490 | 8,490 | 7,914 | 4,003 | 3,278 | 2,448 |
Advertising Expenses | - | 0.99 | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.