Guangdong Hongda Holdings Group Co., Ltd. (SHE:002683)
China · Delayed Price · Currency is CNY 34.20
+0.66 (1.97%)
Nov 5, 2026, 3:04 PM CST
SHE:002683 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 | Sep '26 Sep 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 | 21,585 | 20,225 | 13,586 | 11,555 | 10,146 | 8,501 |
Other Revenue | 144.12 | 144.12 | 65.63 | 53.31 | 22.37 | 25.39 |
| 21,729 | 20,369 | 13,652 | 11,608 | 10,169 | 8,526 | |
Revenue Growth | 15.14% | 49.20% | 17.61% | 14.15% | 19.26% | 33.33% |
Cost of Revenue | 16,971 | 16,134 | 10,749 | 9,221 | 8,245 | 6,799 |
Gross Profit | 4,758 | 4,235 | 2,903 | 2,387 | 1,924 | 1,727 |
Selling, General & Admin | 1,553 | 1,393 | 951.42 | 729.55 | 643.92 | 591.73 |
Research & Development | 685.83 | 570 | 429.01 | 375.4 | 294.51 | 258.52 |
Other Operating Expenses | 133.4 | 111.84 | 56.2 | 40.55 | 22.21 | 19.95 |
Operating Expenses | 2,467 | 2,196 | 1,510 | 1,267 | 956.67 | 878.28 |
Operating Income | 2,291 | 2,039 | 1,392 | 1,120 | 967.2 | 849.05 |
Interest Expense | -238.71 | -183.94 | -123.59 | -125.57 | -139.18 | -140.76 |
Interest & Investment Income | 102.14 | 119.13 | 115.41 | 127.44 | 203.56 | 138.13 |
Currency Exchange Gain (Loss) | 37.77 | 37.77 | -5.31 | 9.23 | 6.81 | 0.48 |
Other Non Operating Income (Expenses) | -97.07 | -12.86 | -23.45 | -17.97 | -25.1 | -17.52 |
EBT Excluding Unusual Items | 2,095 | 1,999 | 1,356 | 1,113 | 1,013 | 829.38 |
Impairment of Goodwill | -0.54 | -0.54 | -13.05 | - | -1.42 | - |
Gain (Loss) on Sale of Investments | -13.39 | -8.48 | 12.76 | -4.02 | - | - |
Gain (Loss) on Sale of Assets | 5.3 | 11.04 | -1.62 | 24.92 | -6.3 | -6.78 |
Asset Writedown | -50.37 | -6.69 | -14.5 | -12.9 | -42.38 | -17.95 |
Legal Settlements | -19.47 | -19.47 | - | - | - | - |
Other Unusual Items | -6.96 | 4.55 | 23.06 | 12.28 | 3.2 | 0.9 |
Pretax Income | 2,010 | 1,979 | 1,362 | 1,133 | 966.38 | 805.55 |
Income Tax Expense | 324.68 | 304.91 | 189.96 | 161.09 | 127.79 | 118.88 |
Earnings From Continuing Operations | 1,685 | 1,674 | 1,172 | 971.86 | 838.59 | 686.67 |
Minority Interest in Earnings | -686.06 | -716.96 | -274.42 | -255.88 | -277.81 | -206.47 |
Net Income | 998.88 | 957.18 | 897.77 | 715.99 | 560.77 | 480.2 |
Net Income to Common | 998.88 | 957.18 | 897.77 | 715.99 | 560.77 | 480.2 |
Net Income Growth | 10.83% | 6.62% | 25.39% | 27.68% | 16.78% | 18.93% |
Shares Outstanding (Basic) | 758 | 754 | 760 | 749 | 749 | 749 |
Shares Outstanding (Diluted) | 758 | 754 | 760 | 749 | 749 | 749 |
Shares Change | 0.08% | -0.82% | 1.38% | 0.12% | -0.12% | 4.93% |
EPS (Basic) | 1.32 | 1.27 | 1.18 | 0.96 | 0.75 | 0.64 |
EPS (Diluted) | 1.32 | 1.27 | 1.18 | 0.96 | 0.75 | 0.64 |
EPS Growth | 10.74% | 7.50% | 23.68% | 27.53% | 16.92% | 13.34% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 347.85 | 1,099 | 1,106 | 550.47 | 169.72 | 633.57 |
Free Cash Flow Per Share | 0.46 | 1.46 | 1.46 | 0.73 | 0.23 | 0.84 |
Dividend Per Share | 0.650 | 0.650 | 0.650 | 0.560 | 0.300 | - |
Dividend Growth | 0% | 0% | 16.07% | 86.67% | 36.36% | - |
Gross Margin | 21.90% | 20.79% | 21.26% | 20.56% | 18.92% | 20.26% |
Operating Margin | 10.54% | 10.01% | 10.20% | 9.64% | 9.51% | 9.96% |
Profit Margin | 4.60% | 4.70% | 6.58% | 6.17% | 5.51% | 5.63% |
Free Cash Flow Margin | 1.60% | 5.39% | 8.11% | 4.74% | 1.67% | 7.43% |
EBITDA | 3,579 | 2,971 | 1,852 | 1,519 | 1,325 | 1,153 |
EBITDA Margin | 16.47% | 14.59% | 13.57% | 13.09% | 13.03% | 13.52% |
D&A For EBITDA | 1,288 | 932.94 | 459.61 | 399.69 | 358.23 | 303.55 |
EBIT | 2,291 | 2,039 | 1,392 | 1,120 | 967.2 | 849.05 |
EBIT Margin | 10.54% | 10.01% | 10.20% | 9.64% | 9.51% | 9.96% |
Effective Tax Rate | 16.16% | 15.41% | 13.95% | 14.22% | 13.22% | 14.76% |
Revenue as Reported | 21,729 | 20,369 | 13,652 | 11,608 | 10,169 | 8,526 |
Advertising Expenses | - | 2.14 | 0.2 | 0.5 | 0.11 | 1.19 |