Guangdong Hongxing Industrial Co., Ltd. (SHE:001209)
China · Delayed Price · Currency is CNY 18.88
+0.22 (1.18%)
Sep 19, 2025, 2:45 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
Operating Revenue | 1,832 | 1,768 | 1,592 | 1,327 | 1,263 | 1,125 | Upgrade |
Other Revenue | 4.4 | 7.05 | 4.87 | 1.23 | 21.81 | 6.09 | Upgrade |
| 1,837 | 1,775 | 1,597 | 1,328 | 1,285 | 1,131 | Upgrade | |
Revenue Growth (YoY) | 9.43% | 11.18% | 20.22% | 3.37% | 13.55% | 12.19% | Upgrade |
Cost of Revenue | 1,287 | 1,220 | 1,063 | 851.96 | 806.39 | 690.09 | Upgrade |
Gross Profit | 549.95 | 554.6 | 533.21 | 475.99 | 478.28 | 441.27 | Upgrade |
Selling, General & Admin | 462.93 | 449.37 | 409.98 | 389.3 | 316.7 | 241.51 | Upgrade |
Research & Development | 30.89 | 31.29 | 29.74 | 31.85 | 32.31 | 26.25 | Upgrade |
Other Operating Expenses | 12.19 | 9.61 | 10.21 | 9.24 | 9.78 | 9 | Upgrade |
Operating Expenses | 506.3 | 489.43 | 450.46 | 435.26 | 363.23 | 278.17 | Upgrade |
Operating Income | 43.65 | 65.16 | 82.76 | 40.73 | 115.05 | 163.09 | Upgrade |
Interest Expense | -2.32 | -0.94 | -0.76 | -0.9 | -1.07 | - | Upgrade |
Interest & Investment Income | 1.88 | 1.78 | 4.74 | 6.68 | 6.04 | 1.43 | Upgrade |
Currency Exchange Gain (Loss) | -0 | 0 | -0 | -0 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.16 | -1.18 | -1.37 | -1.44 | -1.88 | -2.78 | Upgrade |
EBT Excluding Unusual Items | 43.04 | 64.82 | 85.36 | 45.06 | 118.12 | 161.74 | Upgrade |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0.1 | 0.02 | -0.04 | -0.03 | Upgrade |
Asset Writedown | -0.09 | -0.07 | -0.05 | -0.28 | -0.16 | -0.04 | Upgrade |
Other Unusual Items | 5.58 | 2.66 | 3.13 | -63.8 | 1.68 | 4.03 | Upgrade |
Pretax Income | 48.35 | 113.89 | 115.55 | -19 | 119.61 | 165.71 | Upgrade |
Income Tax Expense | 19.65 | 33.87 | 28.8 | -3.74 | 17.6 | 31.99 | Upgrade |
Earnings From Continuing Operations | 28.69 | 80.02 | 86.74 | -15.26 | 102.01 | 133.72 | Upgrade |
Minority Interest in Earnings | 0.3 | 0.25 | 0.4 | 0.27 | - | - | Upgrade |
Net Income | 28.99 | 80.27 | 87.14 | -14.99 | 102.01 | 133.72 | Upgrade |
Net Income to Common | 28.99 | 80.27 | 87.14 | -14.99 | 102.01 | 133.72 | Upgrade |
Net Income Growth | -67.76% | -7.88% | - | - | -23.71% | 45.74% | Upgrade |
Shares Outstanding (Basic) | 128 | 129 | 132 | 136 | 112 | 99 | Upgrade |
Shares Outstanding (Diluted) | 128 | 129 | 132 | 136 | 112 | 99 | Upgrade |
Shares Change (YoY) | -3.29% | -1.94% | -3.08% | 21.14% | 14.13% | -0.28% | Upgrade |
EPS (Basic) | 0.23 | 0.62 | 0.66 | -0.11 | 0.91 | 1.36 | Upgrade |
EPS (Diluted) | 0.23 | 0.62 | 0.66 | -0.11 | 0.91 | 1.36 | Upgrade |
EPS Growth | -66.67% | -6.06% | - | - | -33.16% | 46.15% | Upgrade |
Free Cash Flow | -14.41 | -23.24 | -140.36 | -306.99 | -52.15 | 115.67 | Upgrade |
Free Cash Flow Per Share | -0.11 | -0.18 | -1.06 | -2.25 | -0.46 | 1.17 | Upgrade |
Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.400 | 0.357 | - | Upgrade |
Dividend Growth | 100.00% | 100.00% | -75.00% | 12.01% | - | - | Upgrade |
Gross Margin | 29.94% | 31.25% | 33.40% | 35.84% | 37.23% | 39.00% | Upgrade |
Operating Margin | 2.38% | 3.67% | 5.18% | 3.07% | 8.96% | 14.42% | Upgrade |
Profit Margin | 1.58% | 4.52% | 5.46% | -1.13% | 7.94% | 11.82% | Upgrade |
Free Cash Flow Margin | -0.78% | -1.31% | -8.79% | -23.12% | -4.06% | 10.22% | Upgrade |
EBITDA | 67.07 | 82.26 | 97.71 | 58.76 | 127.95 | 172.58 | Upgrade |
EBITDA Margin | 3.65% | 4.63% | 6.12% | 4.42% | 9.96% | 15.25% | Upgrade |
D&A For EBITDA | 23.42 | 17.1 | 14.95 | 18.04 | 12.9 | 9.49 | Upgrade |
EBIT | 43.65 | 65.16 | 82.76 | 40.73 | 115.05 | 163.09 | Upgrade |
EBIT Margin | 2.38% | 3.67% | 5.18% | 3.07% | 8.96% | 14.42% | Upgrade |
Effective Tax Rate | 40.65% | 29.74% | 24.93% | - | 14.71% | 19.30% | Upgrade |
Revenue as Reported | 1,837 | 1,775 | 1,597 | 1,328 | 1,285 | 1,131 | Upgrade |
Advertising Expenses | - | 185.99 | 158.83 | 156.84 | 117.66 | 92.16 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.