Hangzhou Huawang New Material Technology Co.,Ltd. (SHA:605377)
China · Delayed Price · Currency is CNY 7.91
-0.15 (-1.86%)
Sep 15, 2026, 3:00 PM CST
SHA:605377 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,020 | 3,192 | 3,727 | 3,941 | 3,386 | 2,907 |
Other Revenue | 12.08 | 9.97 | 41.92 | 35.16 | 50.04 | 33.14 |
| 3,033 | 3,202 | 3,768 | 3,976 | 3,436 | 2,940 | |
Revenue Growth | -12.07% | -15.03% | -5.21% | 15.70% | 16.88% | 82.40% |
Cost of Revenue | 2,615 | 2,799 | 3,189 | 3,244 | 2,817 | 2,301 |
Gross Profit | 417.42 | 402.79 | 579.89 | 731.7 | 619.35 | 639.24 |
Selling, General & Admin | 88.12 | 91.74 | 83.33 | 76.45 | 68.07 | 58.77 |
Research & Development | 81.74 | 90.1 | 107.27 | 120.66 | 92.78 | 88.4 |
Other Operating Expenses | 0.64 | -19.41 | -54.2 | -26.04 | -30.53 | -9.07 |
Operating Expenses | 175.51 | 161.64 | 141.61 | 173.1 | 134.4 | 140.82 |
Operating Income | 241.91 | 241.15 | 438.28 | 558.6 | 484.95 | 498.42 |
Interest Expense | -7.06 | -8.48 | -4.43 | -7.23 | -4.76 | -3.18 |
Interest & Investment Income | 39.39 | 64.02 | 56.02 | 70.89 | 49.56 | 26.25 |
Currency Exchange Gain (Loss) | -20.56 | 4.31 | -27.25 | -10.94 | 2.36 | -5.02 |
Other Non Operating Income (Expenses) | -3.26 | -3.21 | -2.63 | -2.34 | -2 | -1.71 |
EBT Excluding Unusual Items | 250.42 | 297.78 | 459.99 | 608.98 | 530.11 | 514.76 |
Gain (Loss) on Sale of Investments | 27.04 | 6.94 | - | -0.82 | -3.62 | 2.03 |
Gain (Loss) on Sale of Assets | -0.23 | -0.07 | -0.34 | 30.75 | 0.08 | 0.04 |
Other Unusual Items | 4.22 | 1.42 | 29.37 | 9.57 | 5.84 | 6.11 |
Pretax Income | 281.44 | 306.07 | 489.01 | 648.47 | 532.41 | 522.94 |
Income Tax Expense | 34.94 | 35.18 | 20.34 | 83.43 | 66.97 | 76.93 |
Earnings From Continuing Operations | 246.5 | 270.89 | 468.67 | 565.04 | 465.44 | 446.01 |
Minority Interest in Earnings | - | - | 0.19 | 1.05 | 1.9 | 2.57 |
Net Income | 246.5 | 270.89 | 468.86 | 566.09 | 467.34 | 448.58 |
Net Income to Common | 246.5 | 270.89 | 468.86 | 566.09 | 467.34 | 448.58 |
Net Income Growth | -23.54% | -42.23% | -17.18% | 21.13% | 4.18% | 72.53% |
Shares Outstanding (Basic) | 548 | 553 | 558 | 552 | 538 | 480 |
Shares Outstanding (Diluted) | 548 | 553 | 558 | 552 | 538 | 480 |
Shares Change | -1.45% | -0.96% | 1.07% | 2.70% | 12.04% | 32.97% |
EPS (Basic) | 0.45 | 0.49 | 0.84 | 1.02 | 0.87 | 0.93 |
EPS (Diluted) | 0.45 | 0.49 | 0.84 | 1.02 | 0.87 | 0.93 |
EPS Growth | -22.42% | -41.67% | -18.05% | 17.95% | -7.01% | 29.76% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 579.77 | 496.37 | 282.88 | 72 | 278.39 | 281.47 |
Free Cash Flow Per Share | 1.06 | 0.90 | 0.51 | 0.13 | 0.52 | 0.59 |
Dividend Per Share | 0.410 | 0.440 | 0.725 | 0.655 | 0.309 | 0.309 |
Dividend Growth | -32.23% | -39.31% | 10.72% | 111.57% | 0% | 21.32% |
Gross Margin | 13.76% | 12.58% | 15.39% | 18.40% | 18.02% | 21.74% |
Operating Margin | 7.98% | 7.53% | 11.63% | 14.05% | 14.11% | 16.95% |
Profit Margin | 8.13% | 8.46% | 12.44% | 14.24% | 13.60% | 15.26% |
Free Cash Flow Margin | 19.12% | 15.50% | 7.51% | 1.81% | 8.10% | 9.57% |
EBITDA | 356.48 | 364.82 | 554.52 | 661.53 | 573.34 | 568.69 |
EBITDA Margin | 11.76% | 11.39% | 14.71% | 16.64% | 16.68% | 19.34% |
D&A For EBITDA | 114.58 | 123.66 | 116.24 | 102.93 | 88.39 | 70.27 |
EBIT | 241.91 | 241.15 | 438.28 | 558.6 | 484.95 | 498.42 |
EBIT Margin | 7.98% | 7.53% | 11.63% | 14.05% | 14.11% | 16.95% |
Effective Tax Rate | 12.42% | 11.50% | 4.16% | 12.87% | 12.58% | 14.71% |
Revenue as Reported | 3,033 | 3,202 | 3,768 | 3,976 | 3,436 | 2,940 |
Advertising Expenses | - | 1.26 | 0.56 | 0.67 | 0.57 | 0.43 |