Guangdong Hongxing Industrial Co., Ltd. (SHE:001209)
China · Delayed Price · Currency is CNY 17.54
-0.09 (-0.51%)
Aug 27, 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,845 | 1,821 | 1,768 | 1,592 | 1,327 | 1,279 |
Other Revenue | 4.55 | 8.87 | 7.05 | 4.87 | 1.23 | 5.52 |
| 1,850 | 1,829 | 1,775 | 1,597 | 1,328 | 1,285 | |
Revenue Growth | 0.73% | 3.07% | 11.18% | 20.22% | 3.37% | 13.55% |
Cost of Revenue | 1,249 | 1,285 | 1,220 | 1,063 | 851.96 | 806.39 |
Gross Profit | 601.16 | 544.17 | 554.6 | 533.21 | 475.99 | 478.28 |
Selling, General & Admin | 474.28 | 457.3 | 449.37 | 409.98 | 389.3 | 316.7 |
Research & Development | 25.61 | 29.28 | 31.29 | 29.74 | 31.85 | 32.31 |
Other Operating Expenses | 17.01 | 15.32 | 11.98 | 10.43 | 9.24 | 9.78 |
Operating Expenses | 520.07 | 502.23 | 491.81 | 450.67 | 435.26 | 363.23 |
Operating Income | 81.09 | 41.94 | 62.79 | 82.54 | 40.73 | 115.05 |
Interest Expense | -2.32 | -4.22 | -0.94 | -0.76 | -0.9 | -1.07 |
Interest & Investment Income | 1.01 | 1.63 | 1.78 | 4.74 | 6.68 | 6.04 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | -0 | -0 | - |
Other Non Operating Income (Expenses) | -2.29 | -0.06 | -1.18 | -1.37 | -1.44 | -1.88 |
EBT Excluding Unusual Items | 77.49 | 39.29 | 62.45 | 85.15 | 45.06 | 118.12 |
Impairment of Goodwill | -0.46 | -0.46 | - | - | - | - |
Gain (Loss) on Sale of Assets | 2.54 | 0.1 | -0.02 | 0.1 | 0.02 | -0.04 |
Asset Writedown | -33.45 | -0.11 | -0.07 | -0.05 | -0.28 | -0.16 |
Legal Settlements | - | - | - | - | - | 0.36 |
Other Unusual Items | 5.92 | 6.75 | 5.03 | 3.35 | -63.8 | 1.32 |
Pretax Income | 52.16 | 45.57 | 113.89 | 115.55 | -19 | 119.61 |
Income Tax Expense | 27.27 | 24.97 | 33.87 | 28.8 | -3.74 | 17.6 |
Earnings From Continuing Operations | 24.89 | 20.61 | 80.02 | 86.74 | -15.26 | 102.01 |
Minority Interest in Earnings | 0.47 | 0.45 | 0.25 | 0.4 | 0.27 | - |
Net Income | 25.36 | 21.05 | 80.27 | 87.14 | -14.99 | 102.01 |
Net Income to Common | 25.36 | 21.05 | 80.27 | 87.14 | -14.99 | 102.01 |
Net Income Growth | -12.53% | -73.77% | -7.88% | - | - | -23.71% |
Shares Outstanding (Basic) | 134 | 132 | 129 | 132 | 136 | 112 |
Shares Outstanding (Diluted) | 134 | 132 | 129 | 132 | 136 | 112 |
Shares Change | 4.46% | 1.64% | -1.94% | -3.08% | 21.52% | 13.77% |
EPS (Basic) | 0.19 | 0.16 | 0.62 | 0.66 | -0.11 | 0.91 |
EPS (Diluted) | 0.19 | 0.16 | 0.62 | 0.66 | -0.11 | 0.91 |
EPS Growth | -16.26% | -74.19% | -6.06% | - | - | -32.95% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 22.09 | 51.46 | -23.24 | -140.36 | -306.99 | -52.15 |
Free Cash Flow Per Share | 0.17 | 0.39 | -0.18 | -1.06 | -2.25 | -0.47 |
Dividend Per Share | 0.120 | 0.120 | 0.200 | 0.100 | 0.400 | 0.357 |
Dividend Growth | -40.00% | -40.00% | 100.00% | -75.00% | 12.01% | - |
Gross Margin | 32.50% | 29.74% | 31.25% | 33.40% | 35.84% | 37.23% |
Operating Margin | 4.38% | 2.29% | 3.54% | 5.17% | 3.07% | 8.96% |
Profit Margin | 1.37% | 1.15% | 4.52% | 5.46% | -1.13% | 7.94% |
Free Cash Flow Margin | 1.19% | 2.81% | -1.31% | -8.79% | -23.12% | -4.06% |
EBITDA | 114.92 | 72.71 | 80.82 | 97.49 | 58.76 | 136.74 |
EBITDA Margin | 6.21% | 3.97% | 4.55% | 6.11% | 4.42% | 10.64% |
D&A For EBITDA | 33.82 | 30.76 | 18.03 | 14.95 | 18.04 | 21.7 |
EBIT | 81.09 | 41.94 | 62.79 | 82.54 | 40.73 | 115.05 |
EBIT Margin | 4.38% | 2.29% | 3.54% | 5.17% | 3.07% | 8.96% |
Effective Tax Rate | 52.28% | 54.78% | 29.74% | 24.93% | - | 14.71% |
Revenue as Reported | 1,007 | 1,829 | 1,775 | 1,597 | 1,328 | 1,285 |
Advertising Expenses | - | 187.14 | 185.99 | 158.83 | 156.84 | 117.66 |