Guangdong Hoshion Industrial Aluminium Co., Ltd. (SHE:002824)

SHE:002824 Financials Overview

Financials in millions CNY. Fiscal year is January - December.

Revenue & Profits

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021
Revenue Revenue Growth	4,284	4,011	3,333	2,905	2,999	2,410
Revenue Growth	27.34%	20.34%	14.73%	-3.14%	24.44%	62.36%
Gross Profit Gross Profit Growth	631.76	583.27	411.44	476.18	564.59	486.01
Operating Income Operating Income Growth	191.49	177.41	110.61	167.16	252.54	240.57
Net Income Net Income Growth	167.44	154.87	80.47	141.79	204.6	206.27
Earnings Per Share EPS Growth	0.57	0.53	0.29	0.51	0.75	0.80
EPS Growth	112.59%	82.76%	-43.14%	-32.00%	-6.24%	173.19%

Revenue by Segment

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Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021
Auto Parts Auto Parts Growth	2,770	2,122	1,933	2,056	1,179
Electronic Consumer Goods Electronic Consumer Goods Growth	819.86	724.88	543.75	509.87	693.56
Consumer Durables Consumer Durables Growth	199.35	211.32	201.17	247.61	326.56
Other Other Growth	52.16	47.95	46.16	51.4	59.93
Unallocated Other Operating Income Unallocated Other Operating Income Growth	170.09	226.47	180.9	134.4	151
Total Total Growth	4,011	3,333	2,905	2,999	2,410

Cash & Debt

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021
Cash & Investments Cash & Investments Growth	953.32	774.46	307.93	250.97	245.7	129.26
Total Debt Total Debt Growth	1,132	1,190	1,177	1,054	547.28	453.78
Net Cash (Debt) Net Cash Growth	-178.72	-415.9	-868.83	-802.59	-301.59	-324.52
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share Net Cash Per Share Growth	-0.61	-1.42	-3.13	-2.89	-1.11	-1.26

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	298.42	146.81	418.54	-132.73	39.2	48.29
Capital Expenditures CapEx Growth	-151.31	-207.85	-307.67	-268.29	-241.23	-121.88
Free Cash Flow Free Cash Flow Growth	147.11	-61.04	110.87	-401.02	-202.03	-73.59
Free Cash Flow Growth	73.77%	-	-	-	-	-

Margins

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021
Gross Margin	14.75%	14.54%	12.34%	16.39%	18.82%	20.16%
Operating Margin	4.47%	4.42%	3.32%	5.75%	8.42%	9.98%
Pretax Margin	3.90%	3.95%	2.39%	4.97%	7.73%	9.25%
Profit Margin	3.91%	3.86%	2.41%	4.88%	6.82%	8.56%
FCF Margin	3.43%	-1.52%	3.33%	-13.80%	-6.74%	-3.05%

Dividends

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 1, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021
Dividend Per Share Dividend Per Share Growth	0.170	0.170	0.170	0.190	0.224	0.144
Dividend Per Share Growth	0%	0%	-10.53%	-15.07%	55.02%	220.67%
Dividend Yield	0.89%	0.88%	1.10%	0.95%	1.11%	0.47%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 1, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021
PE Ratio	33.62	38.98	54.46	40.61	28.82	40.64
Forward PE	25.20	32.88	23.61	21.88	17.19	23.44
P/FCF Ratio	40.51	-	39.52	-	-	-
PS Ratio	1.39	1.51	1.32	1.98	1.97	3.48

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jul 31, 2026

Data Sources Report a data error