Guangdong Hoshion Industrial Aluminium Co., Ltd. (SHE:002824)
China · Delayed Price · Currency is CNY 22.50
-2.40 (-9.64%)
At close: Feb 13, 2026
SHE:002824 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,540 | 3,107 | 2,724 | 2,865 | 2,259 | 1,382 |
Other Revenue | 226.47 | 226.47 | 180.9 | 134.4 | 151 | 102.87 |
| 3,766 | 3,333 | 2,905 | 2,999 | 2,410 | 1,484 | |
Revenue Growth (YoY) | 18.05% | 14.73% | -3.14% | 24.44% | 62.36% | 11.36% |
Cost of Revenue | 3,264 | 2,922 | 2,429 | 2,435 | 1,924 | 1,222 |
Gross Profit | 502.12 | 411.44 | 476.18 | 564.59 | 486.01 | 262.67 |
Selling, General & Admin | 184.26 | 171.24 | 159.58 | 134.43 | 127.68 | 88.52 |
Research & Development | 167.59 | 156.92 | 145.57 | 159.22 | 101.22 | 65.4 |
Other Operating Expenses | 0.63 | -27.09 | 6.78 | 14.71 | 10.5 | 7.03 |
Operating Expenses | 358.45 | 300.82 | 309.02 | 312.05 | 245.44 | 168.53 |
Operating Income | 143.67 | 110.62 | 167.16 | 252.54 | 240.57 | 94.15 |
Interest Expense | -31.06 | -29.17 | -20 | -20.29 | -11.71 | -14 |
Interest & Investment Income | 2.58 | 3.44 | 1.36 | 0.34 | 0.66 | 0.54 |
Currency Exchange Gain (Loss) | 0.87 | 0.87 | 0.75 | 1.28 | -0.83 | -1.74 |
Other Non Operating Income (Expenses) | -0.26 | -0.36 | -0.45 | -0.53 | -0.64 | -0.39 |
EBT Excluding Unusual Items | 115.81 | 85.41 | 148.83 | 233.35 | 228.05 | 78.55 |
Gain (Loss) on Sale of Investments | -7.09 | -11.61 | -9.25 | -13.84 | -8.13 | 2.56 |
Gain (Loss) on Sale of Assets | 4.58 | 1.29 | -2.33 | 3.26 | 0.08 | 0.05 |
Asset Writedown | 3.52 | -0.29 | -0.22 | -0.04 | -0.35 | -4.94 |
Other Unusual Items | 11.07 | 4.76 | 7.29 | 8.96 | 3.31 | 9.4 |
Pretax Income | 127.88 | 79.55 | 144.32 | 231.7 | 222.96 | 85.63 |
Income Tax Expense | 2.94 | -1.28 | 2.05 | 18.44 | 10.11 | 7.34 |
Earnings From Continuing Operations | 124.94 | 80.83 | 142.27 | 213.26 | 212.85 | 78.29 |
Minority Interest in Earnings | 0.21 | -0.36 | -0.49 | -8.66 | -6.58 | -2.85 |
Net Income | 125.15 | 80.47 | 141.79 | 204.6 | 206.27 | 75.44 |
Net Income to Common | 125.15 | 80.47 | 141.79 | 204.6 | 206.27 | 75.44 |
Net Income Growth | 35.22% | -43.25% | -30.70% | -0.81% | 173.42% | 625.85% |
Shares Outstanding (Basic) | 284 | 277 | 278 | 273 | 258 | 258 |
Shares Outstanding (Diluted) | 284 | 277 | 278 | 273 | 258 | 258 |
Shares Change (YoY) | 3.60% | -0.20% | 1.91% | 5.79% | 0.08% | 6.35% |
EPS (Basic) | 0.44 | 0.29 | 0.51 | 0.75 | 0.80 | 0.29 |
EPS (Diluted) | 0.44 | 0.29 | 0.51 | 0.75 | 0.80 | 0.29 |
EPS Growth | 30.52% | -43.14% | -32.00% | -6.24% | 173.19% | 582.52% |
Free Cash Flow | 47.44 | 110.87 | -401.02 | -202.03 | -73.59 | -44.4 |
Free Cash Flow Per Share | 0.17 | 0.40 | -1.44 | -0.74 | -0.28 | -0.17 |
Dividend Per Share | 0.170 | 0.170 | 0.190 | 0.224 | 0.144 | 0.045 |
Dividend Growth | -10.53% | -10.53% | -15.07% | 55.02% | 220.67% | 423.26% |
Gross Margin | 13.33% | 12.34% | 16.39% | 18.82% | 20.16% | 17.69% |
Operating Margin | 3.82% | 3.32% | 5.75% | 8.42% | 9.98% | 6.34% |
Profit Margin | 3.32% | 2.41% | 4.88% | 6.82% | 8.56% | 5.08% |
Free Cash Flow Margin | 1.26% | 3.33% | -13.80% | -6.74% | -3.05% | -2.99% |
EBITDA | 252.88 | 209.57 | 252.45 | 323.7 | 304.66 | 153.48 |
EBITDA Margin | 6.71% | 6.29% | 8.69% | 10.79% | 12.64% | 10.34% |
D&A For EBITDA | 109.21 | 98.96 | 85.28 | 71.15 | 64.09 | 59.33 |
EBIT | 143.67 | 110.62 | 167.16 | 252.54 | 240.57 | 94.15 |
EBIT Margin | 3.82% | 3.32% | 5.75% | 8.42% | 9.98% | 6.34% |
Effective Tax Rate | 2.30% | - | 1.42% | 7.96% | 4.53% | 8.57% |
Revenue as Reported | 3,766 | 3,333 | 2,905 | 2,999 | 2,410 | 1,484 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.