Shandong Hongqiao Aluminum Industry Holding Company Limited (SHE:002379)
China · Delayed Price · Currency is CNY 24.73
-0.17 (-0.68%)
May 6, 2026, 3:04 PM CST
SHE:002379 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 155,450 | 154,179 | 147,304 | 2,661 | 3,506 | 3,165 |
Other Revenue | 2,542 | 2,542 | 3,032 | 26.64 | 23.26 | 25.64 |
| 157,992 | 156,721 | 150,336 | 2,687 | 3,529 | 3,191 | |
Revenue Growth (YoY) | -16.49% | 4.25% | 5494.36% | -23.86% | 10.62% | 34.79% |
Cost of Revenue | 126,811 | 127,284 | 120,355 | 2,725 | 3,385 | 3,127 |
Gross Profit | 31,181 | 29,437 | 29,981 | -37.9 | 144.68 | 63.34 |
Selling, General & Admin | 1,396 | 1,388 | 1,269 | 51.12 | 60.96 | 54.26 |
Research & Development | 214.33 | 254.34 | 349.79 | 43.05 | 50.52 | 49.72 |
Other Operating Expenses | 862.95 | 822.66 | 863.55 | 15.81 | 1.03 | -0.03 |
Operating Expenses | 2,470 | 2,473 | 2,487 | 107.18 | 114.97 | 101.34 |
Operating Income | 28,711 | 26,963 | 27,494 | -145.09 | 29.72 | -38 |
Interest Expense | -1,389 | -1,563 | -1,613 | -9.05 | -13.17 | -15.24 |
Interest & Investment Income | 246.48 | 303.01 | 128.21 | 8.79 | 3.23 | 1.41 |
Currency Exchange Gain (Loss) | -175.11 | -175.11 | -259.27 | 4.08 | 22.31 | -4.71 |
Other Non Operating Income (Expenses) | 11.5 | -91.1 | -316.99 | -0.76 | -2.67 | -6.89 |
EBT Excluding Unusual Items | 27,405 | 25,437 | 25,433 | -142.03 | 39.42 | -63.43 |
Impairment of Goodwill | -80.42 | -80.42 | - | - | - | - |
Gain (Loss) on Sale of Investments | -76.16 | -42.98 | -74.54 | -0.41 | -7.62 | -28.19 |
Gain (Loss) on Sale of Assets | 75.36 | 49.23 | 109.13 | 0.04 | 0 | - |
Asset Writedown | -612.49 | -280.48 | -1,735 | -0.01 | -27.31 | - |
Other Unusual Items | -224.18 | -224.18 | 18.85 | 1.35 | 9.49 | 14.87 |
Pretax Income | 26,487 | 24,858 | 23,751 | -141.06 | 13.98 | -76.75 |
Income Tax Expense | 6,134 | 6,102 | 5,678 | 4.16 | -8.86 | 0.77 |
Earnings From Continuing Operations | 20,353 | 18,756 | 18,073 | -145.22 | 22.84 | -77.52 |
Minority Interest in Earnings | -644.71 | -892.19 | -845.1 | - | - | - |
Net Income | 19,709 | 17,864 | 17,228 | -145.22 | 22.84 | -77.52 |
Net Income to Common | 19,709 | 17,864 | 17,228 | -145.22 | 22.84 | -77.52 |
Net Income Growth | -11.07% | 3.69% | - | - | - | - |
Shares Outstanding (Basic) | 13,031 | 13,031 | 13,031 | 1,014 | 925 | 926 |
Shares Outstanding (Diluted) | 13,031 | 13,031 | 13,031 | 1,014 | 925 | 926 |
Shares Change (YoY) | -18.57% | 0.01% | 1184.92% | 9.66% | -0.15% | -0.03% |
EPS (Basic) | 1.51 | 1.37 | 1.32 | -0.14 | 0.02 | -0.08 |
EPS (Diluted) | 1.51 | 1.37 | 1.32 | -0.14 | 0.02 | -0.08 |
EPS Growth | 9.21% | 3.68% | - | - | - | - |
Free Cash Flow | 20,883 | 18,650 | 16,191 | -274.69 | 231.65 | -53.96 |
Free Cash Flow Per Share | 1.60 | 1.43 | 1.24 | -0.27 | 0.25 | -0.06 |
Dividend Per Share | 0.250 | 0.250 | - | - | - | - |
Gross Margin | 19.74% | 18.78% | 19.94% | -1.41% | 4.10% | 1.98% |
Operating Margin | 18.17% | 17.21% | 18.29% | -5.40% | 0.84% | -1.19% |
Profit Margin | 12.47% | 11.40% | 11.46% | -5.40% | 0.65% | -2.43% |
Free Cash Flow Margin | 13.22% | 11.90% | 10.77% | -10.22% | 6.56% | -1.69% |
EBITDA | 33,006 | 31,202 | 31,503 | -41.11 | 136.06 | 63.09 |
EBITDA Margin | 20.89% | 19.91% | 20.95% | -1.53% | 3.85% | 1.98% |
D&A For EBITDA | 4,295 | 4,238 | 4,009 | 103.98 | 106.35 | 101.09 |
EBIT | 28,711 | 26,963 | 27,494 | -145.09 | 29.72 | -38 |
EBIT Margin | 18.17% | 17.21% | 18.29% | -5.40% | 0.84% | -1.19% |
Effective Tax Rate | 23.16% | 24.55% | 23.91% | - | - | - |
Revenue as Reported | 157,992 | 156,721 | 150,336 | 2,687 | 3,529 | 3,191 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.