Guangdong Hongxing Industrial Co., Ltd. (SHE:001209)
China · Delayed Price · Currency is CNY 24.00
-0.46 (-1.88%)
Feb 13, 2026, 3:04 PM CST
SHE:001209 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 | 1,839 | 1,768 | 1,592 | 1,327 | 1,263 | 1,125 |
Other Revenue | 7.05 | 7.05 | 4.87 | 1.23 | 21.81 | 6.09 |
| 1,846 | 1,775 | 1,597 | 1,328 | 1,285 | 1,131 | |
Revenue Growth (YoY) | 7.17% | 11.18% | 20.22% | 3.37% | 13.55% | 12.19% |
Cost of Revenue | 1,302 | 1,220 | 1,063 | 851.96 | 806.39 | 690.09 |
Gross Profit | 543.94 | 554.6 | 533.21 | 475.99 | 478.28 | 441.27 |
Selling, General & Admin | 458.47 | 449.37 | 409.98 | 389.3 | 316.7 | 241.51 |
Research & Development | 30.2 | 31.29 | 29.74 | 31.85 | 32.31 | 26.25 |
Other Operating Expenses | 14.59 | 9.61 | 10.21 | 9.24 | 9.78 | 9 |
Operating Expenses | 502.73 | 489.43 | 450.46 | 435.26 | 363.23 | 278.17 |
Operating Income | 41.21 | 65.16 | 82.76 | 40.73 | 115.05 | 163.09 |
Interest Expense | -3.12 | -0.94 | -0.76 | -0.9 | -1.07 | - |
Interest & Investment Income | 1.55 | 1.78 | 4.74 | 6.68 | 6.04 | 1.43 |
Currency Exchange Gain (Loss) | 0 | 0 | -0 | -0 | - | - |
Other Non Operating Income (Expenses) | -46.61 | -1.18 | -1.37 | -1.44 | -1.88 | -2.78 |
EBT Excluding Unusual Items | -6.97 | 64.82 | 85.36 | 45.06 | 118.12 | 161.74 |
Gain (Loss) on Sale of Assets | 0.15 | -0.02 | 0.1 | 0.02 | -0.04 | -0.03 |
Asset Writedown | -11.13 | -0.07 | -0.05 | -0.28 | -0.16 | -0.04 |
Other Unusual Items | 9.9 | 2.66 | 3.13 | -63.8 | 1.68 | 4.03 |
Pretax Income | 38.46 | 113.89 | 115.55 | -19 | 119.61 | 165.71 |
Income Tax Expense | 13.16 | 33.87 | 28.8 | -3.74 | 17.6 | 31.99 |
Earnings From Continuing Operations | 25.29 | 80.02 | 86.74 | -15.26 | 102.01 | 133.72 |
Minority Interest in Earnings | 0.3 | 0.25 | 0.4 | 0.27 | - | - |
Net Income | 25.6 | 80.27 | 87.14 | -14.99 | 102.01 | 133.72 |
Net Income to Common | 25.6 | 80.27 | 87.14 | -14.99 | 102.01 | 133.72 |
Net Income Growth | -68.88% | -7.88% | - | - | -23.71% | 45.74% |
Shares Outstanding (Basic) | 131 | 129 | 132 | 136 | 112 | 99 |
Shares Outstanding (Diluted) | 131 | 129 | 132 | 136 | 112 | 99 |
Shares Change (YoY) | -0.00% | -1.94% | -3.08% | 21.14% | 14.13% | -0.28% |
EPS (Basic) | 0.20 | 0.62 | 0.66 | -0.11 | 0.91 | 1.36 |
EPS (Diluted) | 0.20 | 0.62 | 0.66 | -0.11 | 0.91 | 1.36 |
EPS Growth | -68.88% | -6.06% | - | - | -33.16% | 46.15% |
Free Cash Flow | 55.61 | -23.24 | -140.36 | -306.99 | -52.15 | 115.67 |
Free Cash Flow Per Share | 0.42 | -0.18 | -1.06 | -2.25 | -0.46 | 1.17 |
Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.400 | 0.357 | - |
Dividend Growth | 100.00% | 100.00% | -75.00% | 12.01% | - | - |
Gross Margin | 29.47% | 31.25% | 33.40% | 35.84% | 37.23% | 39.00% |
Operating Margin | 2.23% | 3.67% | 5.18% | 3.07% | 8.96% | 14.42% |
Profit Margin | 1.39% | 4.52% | 5.46% | -1.13% | 7.94% | 11.82% |
Free Cash Flow Margin | 3.01% | -1.31% | -8.79% | -23.12% | -4.06% | 10.22% |
EBITDA | 59.92 | 82.26 | 97.71 | 58.76 | 127.95 | 172.58 |
EBITDA Margin | 3.25% | 4.63% | 6.12% | 4.42% | 9.96% | 15.25% |
D&A For EBITDA | 18.71 | 17.1 | 14.95 | 18.04 | 12.9 | 9.49 |
EBIT | 41.21 | 65.16 | 82.76 | 40.73 | 115.05 | 163.09 |
EBIT Margin | 2.23% | 3.67% | 5.18% | 3.07% | 8.96% | 14.42% |
Effective Tax Rate | 34.23% | 29.74% | 24.93% | - | 14.71% | 19.30% |
Revenue as Reported | 1,846 | 1,775 | 1,597 | 1,328 | 1,285 | 1,131 |
Advertising Expenses | - | 185.99 | 158.83 | 156.84 | 117.66 | 92.16 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.