ZheJiang Haers Vacuum Containers Co.,Ltd. (SHE:002615)
China · Delayed Price · Currency is CNY 8.28
+0.15 (1.85%)
May 7, 2026, 3:04 PM CST
SHE:002615 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 | 3,272 | 3,184 | 3,265 | 2,363 | 2,378 | 2,345 |
Other Revenue | 54.28 | 54.28 | 66.09 | 43.87 | 49.87 | 43.91 |
| 3,326 | 3,238 | 3,332 | 2,407 | 2,428 | 2,389 | |
Revenue Growth (YoY) | -3.89% | -2.80% | 38.40% | -0.86% | 1.63% | 60.12% |
Cost of Revenue | 2,525 | 2,439 | 2,421 | 1,678 | 1,749 | 1,790 |
Gross Profit | 801.32 | 799.42 | 910.29 | 729.02 | 678.86 | 598.94 |
Selling, General & Admin | 539.88 | 543.3 | 498.19 | 403.03 | 346.99 | 294.87 |
Research & Development | 138.38 | 136.86 | 122.45 | 95.48 | 101.95 | 104.29 |
Other Operating Expenses | 17.06 | 19.66 | 15.7 | 14.2 | 11.41 | 16.33 |
Operating Expenses | 695.99 | 696.97 | 638.22 | 512.67 | 457.32 | 415.09 |
Operating Income | 105.33 | 102.45 | 272.07 | 216.35 | 221.53 | 183.85 |
Interest Expense | -16.83 | -16.64 | -18.14 | -15.22 | -31.1 | -34.38 |
Interest & Investment Income | 17.77 | 15.68 | 29.41 | 19.44 | 15.02 | 10.57 |
Currency Exchange Gain (Loss) | -7.28 | -7.28 | 41.83 | -3.86 | 37.42 | -10.35 |
Other Non Operating Income (Expenses) | -53.18 | -1.72 | 1.97 | -3.44 | -5.04 | -2.17 |
EBT Excluding Unusual Items | 45.82 | 92.49 | 327.13 | 213.27 | 237.84 | 147.52 |
Gain (Loss) on Sale of Investments | -23.56 | -22.04 | -25.5 | -44.69 | -19.12 | 1.82 |
Gain (Loss) on Sale of Assets | -2.21 | -2.06 | 0.34 | 44.11 | -1.02 | -2.15 |
Asset Writedown | 2.19 | 0.04 | -0.02 | -0.4 | - | -0.85 |
Other Unusual Items | 4.76 | 2.77 | 10.08 | 12.43 | 21.62 | 7.47 |
Pretax Income | 26.99 | 71.2 | 312.03 | 224.72 | 239.31 | 153.81 |
Income Tax Expense | -2.96 | 1 | 24.85 | -22.63 | 39.5 | 25.33 |
Earnings From Continuing Operations | 29.95 | 70.2 | 287.18 | 247.34 | 199.81 | 128.48 |
Minority Interest in Earnings | 0.02 | - | -0.63 | 2.44 | 6.1 | 7.03 |
Net Income | 29.97 | 70.2 | 286.54 | 249.78 | 205.91 | 135.5 |
Net Income to Common | 29.97 | 70.2 | 286.54 | 249.78 | 205.91 | 135.5 |
Net Income Growth | -89.89% | -75.50% | 14.72% | 21.31% | 51.96% | - |
Shares Outstanding (Basic) | 471 | 468 | 455 | 463 | 412 | 411 |
Shares Outstanding (Diluted) | 471 | 468 | 455 | 463 | 412 | 411 |
Shares Change (YoY) | 4.15% | 2.90% | -1.67% | 12.32% | 0.29% | 1.53% |
EPS (Basic) | 0.06 | 0.15 | 0.63 | 0.54 | 0.50 | 0.33 |
EPS (Diluted) | 0.06 | 0.15 | 0.63 | 0.54 | 0.50 | 0.33 |
EPS Growth | -90.29% | -76.19% | 16.67% | 8.00% | 51.52% | - |
Free Cash Flow | -179.63 | -212.75 | -84.05 | 49.54 | 214.6 | 279.61 |
Free Cash Flow Per Share | -0.38 | -0.46 | -0.18 | 0.11 | 0.52 | 0.68 |
Dividend Per Share | - | - | 0.250 | 0.100 | 0.200 | 0.150 |
Dividend Growth | - | - | 150.00% | -50.00% | 33.33% | - |
Gross Margin | 24.09% | 24.69% | 27.32% | 30.29% | 27.96% | 25.07% |
Operating Margin | 3.17% | 3.16% | 8.17% | 8.99% | 9.12% | 7.70% |
Profit Margin | 0.90% | 2.17% | 8.60% | 10.38% | 8.48% | 5.67% |
Free Cash Flow Margin | -5.40% | -6.57% | -2.52% | 2.06% | 8.84% | 11.71% |
EBITDA | 215.36 | 210.08 | 370.12 | 307.22 | 304.08 | 260.37 |
EBITDA Margin | 6.48% | 6.49% | 11.11% | 12.76% | 12.53% | 10.90% |
D&A For EBITDA | 110.03 | 107.64 | 98.06 | 90.88 | 82.55 | 76.53 |
EBIT | 105.33 | 102.45 | 272.07 | 216.35 | 221.53 | 183.85 |
EBIT Margin | 3.17% | 3.16% | 8.17% | 8.99% | 9.12% | 7.70% |
Effective Tax Rate | - | 1.40% | 7.96% | - | 16.50% | 16.47% |
Revenue as Reported | 3,326 | 3,238 | 3,332 | 2,407 | 2,428 | 2,389 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.