Hangzhou Oxygen Plant Group Co., Ltd. (SHE:002430)
China · Delayed Price · Currency is CNY 22.99
-0.09 (-0.39%)
Jul 31, 2026, 3:04 PM CST
SHE:002430 Financials Overview
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 |
Revenue Revenue Growth | 15,514 | 15,083 | 13,716 | 13,309 | 12,803 | 11,878 |
Revenue Growth | 11.01% | 9.96% | 3.06% | 3.95% | 7.79% | 18.53% |
Gross Profit Gross Profit Growth | 3,240 | 3,105 | 2,823 | 3,007 | 3,184 | 2,859 |
Operating Income Operating Income Growth | 1,535 | 1,493 | 1,350 | 1,611 | 1,606 | 1,633 |
Net Income Net Income Growth | 987.88 | 948.85 | 922.36 | 1,216 | 1,210 | 1,194 |
Earnings Per Share EPS Growth | 1.00 | 0.96 | 0.93 | 1.22 | 1.20 | 1.24 |
EPS Growth | 4.31% | 3.52% | -23.77% | 1.67% | -3.23% | 42.53% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 |
Unallocated Other Unallocated Other Growth | - | 366.22 | 302.48 | 206.85 | 222.49 |
EPC (Engineering, Procurement, and Construction) EPC (Engineering, Procurement, and Construction) Growth | 838.43 | 185.76 | 89.21 | 131.01 | 212.08 |
Offset of Business Segment Offset of Business Segment Growth | -4,834 | - | - | - | - |
Manufacturing Industry Manufacturing Industry Growth | 8,474 | 5,065 | 4,723 | 4,458 | 4,827 |
Gas Industry Gas Industry Growth | 10,255 | 8,100 | 8,194 | 8,008 | 6,616 |
Total Total Growth | 14,734 | 13,716 | 13,309 | 12,803 | 11,878 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 2,895 | 2,744 | 2,124 | 3,348 | 3,292 | 1,566 |
Total Debt Total Debt Growth | 7,554 | 7,369 | 6,919 | 6,294 | 4,636 | 2,534 |
Net Cash (Debt) Net Cash Growth | -4,659 | -4,625 | -4,795 | -2,946 | -1,344 | -968.05 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -4.55 | -4.52 | -4.84 | -2.96 | -1.33 | -1.01 |
| 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 Cash Flow Operating Cash Flow Growth | 2,303 | 2,220 | 2,246 | 2,463 | 1,437 | 1,262 |
Capital Expenditures CapEx Growth | -1,631 | -1,696 | -2,962 | -3,082 | -2,018 | -1,093 |
Free Cash Flow Free Cash Flow Growth | 672.52 | 524.67 | -715.63 | -618.23 | -581.31 | 168.33 |
Free Cash Flow Growth | - | - | - | - | - | 0.45% |
| 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 |
Gross Margin | 20.89% | 20.59% | 20.58% | 22.60% | 24.87% | 24.07% |
Operating Margin | 9.89% | 9.90% | 9.84% | 12.11% | 12.55% | 13.75% |
Pretax Margin | 9.29% | 9.27% | 9.15% | 12.35% | 12.89% | 13.41% |
Profit Margin | 6.37% | 6.29% | 6.72% | 9.14% | 9.45% | 10.05% |
FCF Margin | 4.33% | 3.48% | -5.22% | -4.64% | -4.54% | 1.42% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
Dividend Per Share Dividend Per Share Growth | 0.400 | 0.400 | 0.300 | 1.000 | 0.800 | 0.600 |
Dividend Per Share Growth | 33.33% | 33.33% | -70.00% | 25.00% | 33.33% | 140.00% |
Dividend Yield | 1.74% | 1.36% | 1.42% | 3.64% | 2.22% | 2.23% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
PE Ratio | 22.97 | 30.80 | 23.25 | 23.64 | 32.02 | 24.25 |
Forward PE | 19.40 | 23.27 | 17.19 | 19.17 | 21.74 | 20.33 |
P/FCF Ratio | 33.45 | 55.70 | - | - | - | 171.97 |
PS Ratio | 1.45 | 1.94 | 1.56 | 2.16 | 3.03 | 2.44 |