Guangdong Hongda Holdings Group Co., Ltd. (SHE:002683)
China flag China · Delayed Price · Currency is CNY
33.14
+0.24 (0.73%)
Sep 5, 2025, 2:45 PM CST

SHE:002683 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
17,11913,58611,55510,1468,5016,378
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Other Revenue
98.0965.6353.3122.3725.3916.59
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17,21713,65211,60810,1698,5266,395
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Revenue Growth (YoY)
40.62%17.61%14.15%19.26%33.33%8.34%
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Cost of Revenue
13,70210,7499,2218,2456,7995,019
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Gross Profit
3,5152,9032,3871,9241,7271,375
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Selling, General & Admin
1,152951.42729.55643.92591.73361.97
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Research & Development
470.29429.01375.4294.51258.52264.08
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Other Operating Expenses
90.0256.240.5522.2119.9510.73
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Operating Expenses
1,7721,5101,267956.67878.28748.82
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Operating Income
1,7431,3921,120967.2849.05626.54
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Interest Expense
-142.4-123.59-125.57-139.18-140.76-73.87
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Interest & Investment Income
88.5115.41127.44203.56138.1360.21
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Currency Exchange Gain (Loss)
52.02-5.319.236.810.48-2.64
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Other Non Operating Income (Expenses)
-18.56-23.45-17.97-25.1-17.52-17.38
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EBT Excluding Unusual Items
1,7231,3561,1131,013829.38592.86
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Impairment of Goodwill
-13.05-13.05--1.42--
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Gain (Loss) on Sale of Investments
5.1612.76-4.02---
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Gain (Loss) on Sale of Assets
1.37-1.6224.92-6.3-6.78-11.88
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Asset Writedown
-14.37-14.5-12.9-42.38-17.95-10.16
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Other Unusual Items
39.7423.0612.283.20.93.23
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Pretax Income
1,7421,3621,133966.38805.55574.05
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Income Tax Expense
274.05189.96161.09127.79118.8874.66
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Earnings From Continuing Operations
1,4681,172971.86838.59686.67499.38
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Minority Interest in Earnings
-478.84-274.42-255.88-277.81-206.47-95.62
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Net Income
988.81897.77715.99560.77480.2403.76
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Net Income to Common
988.81897.77715.99560.77480.2403.76
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Net Income Growth
22.19%25.39%27.68%16.78%18.93%31.61%
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Shares Outstanding (Basic)
759760749749749714
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Shares Outstanding (Diluted)
759760749749749714
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Shares Change (YoY)
0.90%1.38%0.12%-0.12%4.93%1.02%
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EPS (Basic)
1.301.180.960.750.640.57
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EPS (Diluted)
1.301.180.960.750.640.57
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EPS Growth
21.10%23.68%27.53%16.92%13.34%30.28%
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Free Cash Flow
635.551,106550.47169.72633.57636.23
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Free Cash Flow Per Share
0.841.460.730.230.840.89
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Dividend Per Share
0.6500.6500.5600.300-0.220
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Dividend Growth
-14.47%16.07%86.67%--10.00%
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Gross Margin
20.42%21.26%20.56%18.92%20.26%21.51%
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Operating Margin
10.13%10.20%9.64%9.51%9.96%9.80%
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Profit Margin
5.74%6.58%6.17%5.51%5.63%6.31%
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Free Cash Flow Margin
3.69%8.11%4.74%1.67%7.43%9.95%
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EBITDA
2,4481,8501,5191,3251,153833.97
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EBITDA Margin
14.22%13.55%13.09%13.03%13.52%13.04%
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D&A For EBITDA
705.2457.19399.69358.23303.55207.43
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EBIT
1,7431,3921,120967.2849.05626.54
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EBIT Margin
10.13%10.20%9.64%9.51%9.96%9.80%
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Effective Tax Rate
15.73%13.95%14.22%13.22%14.76%13.01%
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Revenue as Reported
17,21713,65211,60810,1698,5266,395
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Advertising Expenses
-0.20.50.111.192.65
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.