Guangdong Hongxing Industrial Co., Ltd. (SHE:001209)
China · Delayed Price · Currency is CNY 21.74
-0.16 (-0.73%)
May 19, 2026, 10:35 AM 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 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 | 1,866 | 1,829 | 1,768 | 1,592 | 1,327 | 1,263 |
Other Revenue | - | - | 7.05 | 4.87 | 1.23 | 21.81 |
| 1,866 | 1,829 | 1,775 | 1,597 | 1,328 | 1,285 | |
Revenue Growth (YoY) | 3.76% | 3.07% | 11.18% | 20.22% | 3.37% | 13.55% |
Cost of Revenue | 1,261 | 1,240 | 1,220 | 1,063 | 851.96 | 806.39 |
Gross Profit | 604.76 | 589.89 | 554.6 | 533.21 | 475.99 | 478.28 |
Selling, General & Admin | 468.18 | 457.3 | 449.37 | 409.98 | 389.3 | 316.7 |
Research & Development | 27.75 | 29.28 | 31.29 | 29.74 | 31.85 | 32.31 |
Other Operating Expenses | 13.79 | 13.33 | 9.61 | 10.21 | 9.24 | 9.78 |
Operating Expenses | 509.72 | 499.91 | 489.43 | 450.46 | 435.26 | 363.23 |
Operating Income | 95.04 | 89.97 | 65.16 | 82.76 | 40.73 | 115.05 |
Interest Expense | - | - | -0.94 | -0.76 | -0.9 | -1.07 |
Interest & Investment Income | 1.16 | 1.27 | 1.78 | 4.74 | 6.68 | 6.04 |
Currency Exchange Gain (Loss) | - | - | 0 | -0 | -0 | - |
Other Non Operating Income (Expenses) | -4.66 | 0.39 | -1.18 | -1.37 | -1.44 | -1.88 |
EBT Excluding Unusual Items | 91.55 | 91.64 | 64.82 | 85.36 | 45.06 | 118.12 |
Gain (Loss) on Sale of Assets | 1.55 | 0.1 | -0.02 | 0.1 | 0.02 | -0.04 |
Asset Writedown | -45.33 | -46.17 | -0.07 | -0.05 | -0.28 | -0.16 |
Other Unusual Items | - | - | 2.66 | 3.13 | -63.8 | 1.68 |
Pretax Income | 47.78 | 45.57 | 113.89 | 115.55 | -19 | 119.61 |
Income Tax Expense | 25.32 | 24.97 | 33.87 | 28.8 | -3.74 | 17.6 |
Earnings From Continuing Operations | 22.46 | 20.61 | 80.02 | 86.74 | -15.26 | 102.01 |
Minority Interest in Earnings | 0.43 | 0.45 | 0.25 | 0.4 | 0.27 | - |
Net Income | 22.89 | 21.05 | 80.27 | 87.14 | -14.99 | 102.01 |
Net Income to Common | 22.89 | 21.05 | 80.27 | 87.14 | -14.99 | 102.01 |
Net Income Growth | -36.80% | -73.77% | -7.88% | - | - | -23.71% |
Shares Outstanding (Basic) | 132 | 132 | 129 | 132 | 136 | 112 |
Shares Outstanding (Diluted) | 132 | 132 | 129 | 132 | 136 | 112 |
Shares Change (YoY) | 2.85% | 1.64% | -1.94% | -3.08% | 21.14% | 14.13% |
EPS (Basic) | 0.17 | 0.16 | 0.62 | 0.66 | -0.11 | 0.91 |
EPS (Diluted) | 0.17 | 0.16 | 0.62 | 0.66 | -0.11 | 0.91 |
EPS Growth | -38.55% | -74.19% | -6.06% | - | - | -33.16% |
Free Cash Flow | -14 | 51.46 | -23.24 | -140.36 | -306.99 | -52.15 |
Free Cash Flow Per Share | -0.11 | 0.39 | -0.18 | -1.06 | -2.25 | -0.46 |
Dividend Per Share | - | - | 0.200 | 0.100 | 0.400 | 0.357 |
Dividend Growth | - | - | 100.00% | -75.00% | 12.01% | - |
Gross Margin | 32.41% | 32.24% | 31.25% | 33.40% | 35.84% | 37.23% |
Operating Margin | 5.09% | 4.92% | 3.67% | 5.18% | 3.07% | 8.96% |
Profit Margin | 1.23% | 1.15% | 4.52% | 5.46% | -1.13% | 7.94% |
Free Cash Flow Margin | -0.75% | 2.81% | -1.31% | -8.79% | -23.12% | -4.06% |
EBITDA | 130.5 | 121.76 | 82.26 | 97.71 | 58.76 | 127.95 |
EBITDA Margin | 6.99% | 6.65% | 4.63% | 6.12% | 4.42% | 9.96% |
D&A For EBITDA | 35.46 | 31.78 | 17.1 | 14.95 | 18.04 | 12.9 |
EBIT | 95.04 | 89.97 | 65.16 | 82.76 | 40.73 | 115.05 |
EBIT Margin | 5.09% | 4.92% | 3.67% | 5.18% | 3.07% | 8.96% |
Effective Tax Rate | 52.99% | 54.78% | 29.74% | 24.93% | - | 14.71% |
Revenue as Reported | - | - | 1,775 | 1,597 | 1,328 | 1,285 |
Advertising Expenses | - | - | 185.99 | 158.83 | 156.84 | 117.66 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.