Hangzhou Huning Elevator Parts Co., Ltd. (SHE:300669)
China · Delayed Price · Currency is CNY 31.79
+2.25 (7.62%)
Jun 18, 2026, 3:04 PM CST
SHE:300669 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 | 320.87 | 325.13 | 322.3 | 374.73 | 403.73 | 403.61 |
Other Revenue | 1.52 | 1.52 | 1.3 | 1.08 | 0.9 | 1.34 |
| 322.4 | 326.65 | 323.6 | 375.81 | 404.62 | 404.95 | |
Revenue Growth (YoY) | -1.20% | 0.94% | -13.89% | -7.12% | -0.08% | 13.67% |
Cost of Revenue | 254.66 | 255.74 | 246.45 | 274.82 | 301.66 | 297.22 |
Gross Profit | 67.74 | 70.91 | 77.15 | 100.99 | 102.96 | 107.73 |
Selling, General & Admin | 37.3 | 37.18 | 35.51 | 37.82 | 35.65 | 33.67 |
Research & Development | 17.36 | 17.45 | 18.95 | 19.45 | 21.44 | 19.69 |
Other Operating Expenses | 2.28 | 2.13 | 0.99 | 0.9 | 3.05 | 2.64 |
Operating Expenses | 56.99 | 57.26 | 55.35 | 57.3 | 60.02 | 57.38 |
Operating Income | 10.75 | 13.65 | 21.8 | 43.69 | 42.94 | 50.35 |
Interest Expense | -1.19 | -1.21 | -1.06 | -0.88 | -0.7 | -0.54 |
Interest & Investment Income | 7 | 7.09 | 9 | 11.23 | 8.52 | 3.52 |
Other Non Operating Income (Expenses) | 0.63 | -0.09 | -0.07 | -0.1 | -0.07 | -0.05 |
EBT Excluding Unusual Items | 17.18 | 19.44 | 29.66 | 53.94 | 50.69 | 53.29 |
Gain (Loss) on Sale of Investments | 0.62 | 0.18 | 0.39 | - | 3.14 | 2.84 |
Gain (Loss) on Sale of Assets | -0 | -0.01 | -0.02 | -0.03 | 0.06 | 0.16 |
Asset Writedown | -1.2 | -0.77 | -0.22 | -0.5 | -0.05 | -0.22 |
Other Unusual Items | 2.12 | 2.12 | 1.54 | 2.77 | 4.56 | 1.73 |
Pretax Income | 18.72 | 20.96 | 31.35 | 56.18 | 58.4 | 57.81 |
Income Tax Expense | 1.06 | 1.77 | 3.64 | 7.59 | 6.58 | 7.37 |
Earnings From Continuing Operations | 17.66 | 19.19 | 27.71 | 48.59 | 51.82 | 50.44 |
Net Income | 17.66 | 19.19 | 27.71 | 48.59 | 51.82 | 50.44 |
Net Income to Common | 17.66 | 19.19 | 27.71 | 48.59 | 51.82 | 50.44 |
Net Income Growth | -28.41% | -30.76% | -42.97% | -6.24% | 2.74% | -6.99% |
Shares Outstanding (Basic) | 191 | 192 | 192 | 193 | 193 | 168 |
Shares Outstanding (Diluted) | 191 | 192 | 192 | 193 | 193 | 168 |
Shares Change (YoY) | -0.56% | -0.31% | -0.23% | 0.08% | 14.69% | 1.09% |
EPS (Basic) | 0.09 | 0.10 | 0.14 | 0.25 | 0.27 | 0.30 |
EPS (Diluted) | 0.09 | 0.10 | 0.14 | 0.25 | 0.27 | 0.30 |
EPS Growth | -28.00% | -30.55% | -42.84% | -6.32% | -10.42% | -7.99% |
Free Cash Flow | 21.99 | -4.2 | 34.79 | -13.22 | -12.82 | -62.86 |
Free Cash Flow Per Share | 0.12 | -0.02 | 0.18 | -0.07 | -0.07 | -0.37 |
Dividend Per Share | 0.080 | 0.080 | 0.100 | 0.120 | 0.120 | 0.153 |
Dividend Growth | -20.00% | -20.00% | -16.67% | 0.00% | -21.72% | 27.75% |
Gross Margin | 21.01% | 21.71% | 23.84% | 26.87% | 25.45% | 26.60% |
Operating Margin | 3.33% | 4.18% | 6.74% | 11.63% | 10.61% | 12.43% |
Profit Margin | 5.48% | 5.87% | 8.56% | 12.93% | 12.81% | 12.46% |
Free Cash Flow Margin | 6.82% | -1.29% | 10.75% | -3.52% | -3.17% | -15.52% |
EBITDA | 42.84 | 43.96 | 45 | 65.12 | 62.4 | 64.47 |
EBITDA Margin | 13.29% | 13.46% | 13.91% | 17.33% | 15.42% | 15.92% |
D&A For EBITDA | 32.09 | 30.31 | 23.2 | 21.43 | 19.46 | 14.12 |
EBIT | 10.75 | 13.65 | 21.8 | 43.69 | 42.94 | 50.35 |
EBIT Margin | 3.33% | 4.18% | 6.74% | 11.63% | 10.61% | 12.43% |
Effective Tax Rate | 5.68% | 8.45% | 11.62% | 13.52% | 11.27% | 12.75% |
Revenue as Reported | 322.4 | 326.65 | 323.6 | 375.81 | 404.62 | 404.95 |