Guangzhou Haozhi Industrial Co.,Ltd. (SHE:300503)
China · Delayed Price · Currency is CNY 68.49
+1.42 (2.12%)
May 8, 2026, 3:04 PM CST
SHE:300503 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 | Mar '26 Mar 31, 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 | 1,779 | 1,570 | 1,296 | 994.19 | 956.16 | 1,132 |
Other Revenue | 24.66 | 24.66 | 11.17 | 6.09 | 8.77 | 8.51 |
| 1,804 | 1,595 | 1,307 | 1,000 | 964.92 | 1,140 | |
Revenue Growth (YoY) | 35.10% | 22.04% | 30.63% | 3.66% | -15.38% | 30.41% |
Cost of Revenue | 1,118 | 1,019 | 878.21 | 735.86 | 629.92 | 654.05 |
Gross Profit | 685.66 | 576.06 | 428.48 | 264.42 | 335 | 486.24 |
Selling, General & Admin | 252.33 | 243.24 | 214.56 | 218.94 | 193.94 | 202.61 |
Research & Development | 133.96 | 127.7 | 102.5 | 89.51 | 91.12 | 83.78 |
Other Operating Expenses | 4.16 | 2.39 | 0.47 | 4.3 | 2.3 | 7.95 |
Operating Expenses | 396.07 | 381.02 | 317.01 | 317.93 | 291.94 | 314.31 |
Operating Income | 289.58 | 195.04 | 111.47 | -53.51 | 43.06 | 171.94 |
Interest Expense | -36.65 | -37.27 | -46.08 | -40.03 | -33.7 | -33.74 |
Interest & Investment Income | 0.23 | 0.2 | 0.19 | 0.45 | 1.63 | 0.99 |
Currency Exchange Gain (Loss) | -0.84 | -0.84 | 0.91 | -0.86 | -0.25 | -5.98 |
Other Non Operating Income (Expenses) | -4.9 | -1.44 | -1.14 | -0.72 | -1.29 | -0.08 |
EBT Excluding Unusual Items | 247.43 | 155.7 | 65.35 | -94.66 | 9.45 | 133.12 |
Merger & Restructuring Charges | - | - | - | - | -5.44 | -6.67 |
Impairment of Goodwill | -31.37 | -31.37 | -8.38 | -154.38 | -10.7 | -1.05 |
Gain (Loss) on Sale of Investments | -1.22 | -1.23 | 6.38 | 14.12 | 0.19 | - |
Gain (Loss) on Sale of Assets | -0.07 | -0.03 | -0.48 | -0.59 | -0.15 | -0.03 |
Asset Writedown | -0.74 | -0.59 | -0.01 | -3.18 | -3.27 | -4.12 |
Other Unusual Items | 27.89 | 27.89 | 31.37 | 27.28 | 31.05 | 45.92 |
Pretax Income | 241.92 | 150.37 | 94.22 | -211.39 | 21.13 | 167.17 |
Income Tax Expense | 47.9 | 31.25 | 11.04 | -17.94 | -4.15 | 21.36 |
Earnings From Continuing Operations | 194.01 | 119.11 | 83.19 | -193.45 | 25.28 | 145.81 |
Minority Interest in Earnings | 0.59 | 0.14 | -0.28 | -0.52 | -2.31 | -6.24 |
Net Income | 194.6 | 119.25 | 82.9 | -193.97 | 22.97 | 139.57 |
Net Income to Common | 194.6 | 119.25 | 82.9 | -193.97 | 22.97 | 139.57 |
Net Income Growth | 131.92% | 43.85% | - | - | -83.54% | 87.01% |
Shares Outstanding (Basic) | 304 | 306 | 307 | 308 | 287 | 297 |
Shares Outstanding (Diluted) | 304 | 306 | 307 | 308 | 287 | 297 |
Shares Change (YoY) | -2.71% | -0.41% | -0.28% | 7.23% | -3.32% | 3.45% |
EPS (Basic) | 0.64 | 0.39 | 0.27 | -0.63 | 0.08 | 0.47 |
EPS (Diluted) | 0.64 | 0.39 | 0.27 | -0.63 | 0.08 | 0.47 |
EPS Growth | 138.37% | 44.44% | - | - | -82.98% | 80.77% |
Free Cash Flow | -150.45 | -96.85 | 23.52 | 11.76 | -105.08 | -57.8 |
Free Cash Flow Per Share | -0.49 | -0.32 | 0.08 | 0.04 | -0.37 | -0.20 |
Dividend Per Share | 0.100 | 0.100 | 0.053 | - | - | 0.073 |
Dividend Growth | 88.68% | 88.68% | - | - | - | 58.70% |
Gross Margin | 38.01% | 36.12% | 32.79% | 26.43% | 34.72% | 42.64% |
Operating Margin | 16.05% | 12.23% | 8.53% | -5.35% | 4.46% | 15.08% |
Profit Margin | 10.79% | 7.48% | 6.34% | -19.39% | 2.38% | 12.24% |
Free Cash Flow Margin | -8.34% | -6.07% | 1.80% | 1.18% | -10.89% | -5.07% |
EBITDA | 413.72 | 316.22 | 220.84 | 52.87 | 121.02 | 246.72 |
EBITDA Margin | 22.94% | 19.83% | 16.90% | 5.29% | 12.54% | 21.64% |
D&A For EBITDA | 124.13 | 121.18 | 109.37 | 106.38 | 77.95 | 74.79 |
EBIT | 289.58 | 195.04 | 111.47 | -53.51 | 43.06 | 171.94 |
EBIT Margin | 16.05% | 12.23% | 8.53% | -5.35% | 4.46% | 15.08% |
Effective Tax Rate | 19.80% | 20.78% | 11.71% | - | - | 12.78% |
Revenue as Reported | 1,804 | 1,595 | 1,307 | 1,000 | 964.92 | 1,140 |
Advertising Expenses | - | 9.59 | 8.58 | 8.45 | 5.36 | 4.46 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.