Hunan Zhongke Electric Co., Ltd. (SHE:300035)
China · Delayed Price · Currency is CNY 11.35
-0.23 (-1.99%)
Oct 27, 2026, 3:04 PM CST
Hunan Zhongke Electric 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 | 10,849 | 8,256 | 5,396 | 4,802 | 5,123 | 2,151 |
Other Revenue | 211.82 | 211.82 | 185.08 | 105.57 | 133.65 | 42.76 |
| 11,061 | 8,468 | 5,581 | 4,908 | 5,257 | 2,194 | |
Revenue Growth | 45.51% | 51.72% | 13.73% | -6.64% | 139.61% | 125.33% |
Cost of Revenue | 9,861 | 7,139 | 4,509 | 4,283 | 4,333 | 1,569 |
Gross Profit | 1,201 | 1,329 | 1,072 | 624.55 | 923.78 | 624.38 |
Selling, General & Admin | 326.56 | 295.84 | 267.59 | 234.49 | 182.69 | 113.08 |
Research & Development | 288.8 | 249.47 | 203.34 | 253.43 | 214.37 | 98 |
Other Operating Expenses | 31.36 | 1.23 | -5.39 | -6.51 | 6.28 | -15.96 |
Operating Expenses | 654.96 | 581.16 | 475.92 | 500.92 | 421.08 | 205.45 |
Operating Income | 545.54 | 747.95 | 596.22 | 123.63 | 502.7 | 418.93 |
Interest Expense | -38.98 | -159.46 | -143.53 | -161.26 | -165.68 | -37.96 |
Interest & Investment Income | 23.14 | 33.75 | 24.82 | 26.15 | 76.14 | 22.01 |
Currency Exchange Gain (Loss) | 5.72 | 5.72 | 1.71 | 6.23 | 7.6 | -1.52 |
Other Non Operating Income (Expenses) | -143.16 | -1.01 | -0.06 | -1.48 | -3.82 | -0.9 |
EBT Excluding Unusual Items | 392.27 | 626.95 | 479.16 | -6.74 | 416.94 | 400.56 |
Gain (Loss) on Sale of Investments | -5.43 | 13.02 | -24.11 | -9.56 | -66.17 | 0.07 |
Gain (Loss) on Sale of Assets | -0.26 | 2.66 | -3.79 | -1.48 | -0.38 | -0.92 |
Asset Writedown | 0.38 | -10.25 | -35.9 | -31.89 | - | -1.61 |
Other Unusual Items | 21.13 | 34.25 | 50.78 | 23.85 | 9.69 | 10.74 |
Pretax Income | 408.09 | 666.63 | 466.14 | -25.82 | 360.09 | 408.84 |
Income Tax Expense | 40.37 | 61.26 | 73.64 | -36.25 | 2.03 | 43.53 |
Earnings From Continuing Operations | 367.72 | 605.37 | 392.49 | 10.43 | 358.06 | 365.32 |
Minority Interest in Earnings | -58.49 | -135.4 | -89.47 | 31.27 | 6.04 | 0.14 |
Net Income | 309.22 | 469.97 | 303.02 | 41.71 | 364.1 | 365.45 |
Net Income to Common | 309.22 | 469.97 | 303.02 | 41.71 | 364.1 | 365.45 |
Net Income Growth | -40.67% | 55.09% | 626.56% | -88.55% | -0.37% | 123.10% |
Shares Outstanding (Basic) | 685 | 685 | 690 | 723 | 701 | 630 |
Shares Outstanding (Diluted) | 685 | 685 | 690 | 723 | 701 | 641 |
Shares Change | -0.01% | -0.66% | -4.55% | 3.15% | 9.29% | 0.87% |
EPS (Basic) | 0.45 | 0.69 | 0.44 | 0.06 | 0.52 | 0.58 |
EPS (Diluted) | 0.45 | 0.69 | 0.44 | 0.06 | 0.52 | 0.57 |
EPS Growth | -40.66% | 56.13% | 661.18% | -88.89% | -8.84% | 121.19% |
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 | -1,515 | -1,533 | -330.9 | 637.13 | -3,744 | -1,385 |
Free Cash Flow Per Share | -2.21 | -2.24 | -0.48 | 0.88 | -5.34 | -2.16 |
Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.150 | 0.150 | 0.150 |
Dividend Growth | 0% | 0% | 66.67% | 0% | 0% | 50.00% |
Gross Margin | 10.85% | 15.70% | 19.21% | 12.73% | 17.57% | 28.46% |
Operating Margin | 4.93% | 8.83% | 10.68% | 2.52% | 9.56% | 19.10% |
Profit Margin | 2.80% | 5.55% | 5.43% | 0.85% | 6.93% | 16.66% |
Free Cash Flow Margin | -13.69% | -18.10% | -5.93% | 12.98% | -71.22% | -63.11% |
EBITDA | 898.23 | 1,087 | 916.31 | 353.11 | 609.53 | 472.22 |
EBITDA Margin | 8.12% | 12.83% | 16.42% | 7.20% | 11.59% | 21.52% |
D&A For EBITDA | 352.68 | 338.72 | 320.1 | 229.48 | 106.83 | 53.28 |
EBIT | 545.54 | 747.95 | 596.22 | 123.63 | 502.7 | 418.93 |
EBIT Margin | 4.93% | 8.83% | 10.68% | 2.52% | 9.56% | 19.10% |
Effective Tax Rate | 9.89% | 9.19% | 15.80% | - | 0.56% | 10.65% |
Revenue as Reported | 2,564 | 8,468 | 5,581 | 4,908 | 5,257 | 2,194 |