Wenzhou Hongfeng Electrical Alloy Co., Ltd. (SHE:300283)
China · Delayed Price · Currency is CNY 8.11
-0.24 (-2.87%)
At close: Feb 13, 2026
SHE:300283 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,356 | 2,854 | 2,305 | 1,971 | 2,116 | 1,527 |
Other Revenue | 280.46 | 280.46 | 595.51 | 162.62 | 236.81 | 232.66 |
| 3,636 | 3,135 | 2,900 | 2,134 | 2,353 | 1,760 | |
Revenue Growth (YoY) | 25.09% | 8.09% | 35.92% | -9.33% | 33.72% | -9.11% |
Cost of Revenue | 3,359 | 2,916 | 2,716 | 1,912 | 2,117 | 1,568 |
Gross Profit | 277.25 | 218.95 | 184.52 | 221.21 | 236.53 | 191.44 |
Selling, General & Admin | 159.44 | 142.31 | 108.83 | 78.97 | 70.08 | 56.11 |
Research & Development | 92.34 | 90.51 | 84.72 | 67.91 | 64.17 | 53.62 |
Other Operating Expenses | -0.14 | -0.74 | 6.57 | 10.25 | 10.86 | 8.8 |
Operating Expenses | 256.16 | 233.76 | 202.73 | 160.04 | 140.03 | 124.81 |
Operating Income | 21.09 | -14.81 | -18.21 | 61.16 | 96.5 | 66.63 |
Interest Expense | -100.45 | -90.33 | -73.41 | -60.36 | -51.21 | -41.75 |
Interest & Investment Income | 0.94 | 1.36 | 90.61 | 6.96 | 5.45 | 3.19 |
Currency Exchange Gain (Loss) | 0.91 | 0.91 | 1.56 | 4.09 | -2.14 | -1.45 |
Other Non Operating Income (Expenses) | -1.02 | -4.94 | -2.15 | -1.73 | -1.58 | -2.29 |
EBT Excluding Unusual Items | -78.54 | -107.82 | -1.6 | 10.13 | 47.03 | 24.33 |
Gain (Loss) on Sale of Investments | -16.15 | -2.51 | 12.32 | 7.81 | 11.79 | 1.93 |
Gain (Loss) on Sale of Assets | 0.59 | 0.33 | -0.42 | -0.66 | 0.07 | 0.08 |
Asset Writedown | -4.13 | -9.92 | -0.8 | -0.33 | - | -0.01 |
Other Unusual Items | 8.29 | 8.29 | 8.36 | 8.17 | 4.84 | 8.91 |
Pretax Income | -89.93 | -111.62 | 17.86 | 25.11 | 63.74 | 35.24 |
Income Tax Expense | -9.1 | -4.46 | 7.14 | -3.73 | 2.2 | 1.26 |
Earnings From Continuing Operations | -80.83 | -107.17 | 10.71 | 28.85 | 61.54 | 33.97 |
Minority Interest in Earnings | 31.48 | 33.49 | 10.41 | 1.48 | -1.2 | 0.96 |
Net Income | -49.35 | -73.67 | 21.12 | 30.33 | 60.33 | 34.93 |
Net Income to Common | -49.35 | -73.67 | 21.12 | 30.33 | 60.33 | 34.93 |
Net Income Growth | - | - | -30.35% | -49.74% | 72.72% | 33.80% |
Shares Outstanding (Basic) | 415 | 433 | 422 | 433 | 431 | 437 |
Shares Outstanding (Diluted) | 415 | 433 | 422 | 433 | 431 | 437 |
Shares Change (YoY) | -0.76% | 2.60% | -2.50% | 0.53% | -1.31% | 0.35% |
EPS (Basic) | -0.12 | -0.17 | 0.05 | 0.07 | 0.14 | 0.08 |
EPS (Diluted) | -0.12 | -0.17 | 0.05 | 0.07 | 0.14 | 0.08 |
EPS Growth | - | - | -28.57% | -50.00% | 75.00% | 33.33% |
Free Cash Flow | -142.9 | -326.6 | -389.62 | -346.18 | 54.74 | -133.38 |
Free Cash Flow Per Share | -0.34 | -0.75 | -0.92 | -0.80 | 0.13 | -0.30 |
Dividend Per Share | - | - | 0.020 | 0.025 | 0.040 | 0.020 |
Dividend Growth | - | - | -20.00% | -37.50% | 100.00% | 53.85% |
Gross Margin | 7.62% | 6.98% | 6.36% | 10.37% | 10.05% | 10.88% |
Operating Margin | 0.58% | -0.47% | -0.63% | 2.87% | 4.10% | 3.79% |
Profit Margin | -1.36% | -2.35% | 0.73% | 1.42% | 2.56% | 1.98% |
Free Cash Flow Margin | -3.93% | -10.42% | -13.44% | -16.23% | 2.33% | -7.58% |
EBITDA | 130.73 | 85.67 | 70.05 | 138.29 | 164.24 | 129.26 |
EBITDA Margin | 3.60% | 2.73% | 2.42% | 6.48% | 6.98% | 7.35% |
D&A For EBITDA | 109.65 | 100.48 | 88.26 | 77.13 | 67.74 | 62.64 |
EBIT | 21.09 | -14.81 | -18.21 | 61.16 | 96.5 | 66.63 |
EBIT Margin | 0.58% | -0.47% | -0.63% | 2.87% | 4.10% | 3.79% |
Effective Tax Rate | - | - | 40.00% | - | 3.45% | 3.59% |
Revenue as Reported | 3,636 | 3,135 | 2,900 | 2,134 | 2,353 | 1,760 |
Advertising Expenses | - | 0.23 | 1.83 | 0.23 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.