Electric Connector Technology Co., Ltd. (SHE:300679)
China · Delayed Price · Currency is CNY 45.66
-0.26 (-0.57%)
Apr 29, 2026, 11:54 AM CST
SHE:300679 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 | 5,343 | 5,347 | 4,606 | 3,077 | 2,928 | 3,180 |
Other Revenue | 59.46 | 59.46 | 55.17 | 51.81 | 41.32 | 66.08 |
| 5,402 | 5,407 | 4,661 | 3,129 | 2,970 | 3,246 | |
Revenue Growth (YoY) | 12.14% | 16.00% | 48.96% | 5.37% | -8.51% | 25.20% |
Cost of Revenue | 3,858 | 3,832 | 3,108 | 2,132 | 2,032 | 2,208 |
Gross Profit | 1,545 | 1,575 | 1,553 | 997.55 | 937.1 | 1,038 |
Selling, General & Admin | 600.92 | 585.13 | 522.76 | 387.19 | 378.71 | 344.02 |
Research & Development | 412.06 | 423.09 | 390.95 | 289.93 | 258.88 | 279.7 |
Other Operating Expenses | -3.1 | -0.04 | -8.45 | 6.26 | 24.42 | 7.34 |
Operating Expenses | 1,036 | 1,038 | 936.38 | 684.99 | 664.32 | 639.59 |
Operating Income | 508.24 | 536.47 | 616.84 | 312.55 | 272.78 | 398.24 |
Interest Expense | -11.86 | -11.71 | -3.8 | -9.6 | -21.51 | -20.29 |
Interest & Investment Income | 8.05 | 16.42 | 47.59 | 96.91 | 102.42 | 43.43 |
Currency Exchange Gain (Loss) | -12.99 | -12.99 | 7.23 | 3.15 | 20.59 | -5.4 |
Other Non Operating Income (Expenses) | -12.87 | 1.45 | -10.12 | -10.94 | -5.65 | -0.32 |
EBT Excluding Unusual Items | 478.57 | 529.64 | 657.74 | 392.07 | 368.62 | 415.66 |
Gain (Loss) on Sale of Investments | -237.19 | -237.19 | 0.96 | 2.03 | 0.14 | 0.24 |
Gain (Loss) on Sale of Assets | 3.39 | 2.59 | 6.34 | -0.39 | 149.29 | -0.58 |
Asset Writedown | -13.57 | -15.98 | -9.49 | -3.03 | -0.41 | -1.35 |
Other Unusual Items | -3.39 | -3.56 | 7.52 | 4.3 | 13.44 | 3.19 |
Pretax Income | 227.81 | 275.49 | 663.08 | 394.99 | 531.08 | 417.16 |
Income Tax Expense | -22.32 | -13.78 | 29.87 | 26.46 | 63.11 | 37.85 |
Earnings From Continuing Operations | 250.13 | 289.28 | 633.21 | 368.52 | 467.96 | 379.31 |
Minority Interest in Earnings | -16.66 | -19.66 | -10.9 | -12.37 | -24.78 | -7.72 |
Net Income | 233.47 | 269.61 | 622.31 | 356.15 | 443.19 | 371.59 |
Net Income to Common | 233.47 | 269.61 | 622.31 | 356.15 | 443.19 | 371.59 |
Net Income Growth | -60.01% | -56.67% | 74.73% | -19.64% | 19.27% | 38.27% |
Shares Outstanding (Basic) | 422 | 421 | 423 | 424 | 418 | 422 |
Shares Outstanding (Diluted) | 428 | 428 | 423 | 424 | 418 | 422 |
Shares Change (YoY) | 1.07% | 1.09% | -0.15% | 1.41% | -0.98% | 0.56% |
EPS (Basic) | 0.55 | 0.64 | 1.47 | 0.84 | 1.06 | 0.88 |
EPS (Diluted) | 0.55 | 0.63 | 1.47 | 0.84 | 1.06 | 0.88 |
EPS Growth | -60.43% | -57.14% | 75.00% | -20.76% | 20.46% | 37.50% |
Free Cash Flow | 472.2 | 365.35 | 125.96 | -145.76 | 24.57 | 210.89 |
Free Cash Flow Per Share | 1.10 | 0.85 | 0.30 | -0.34 | 0.06 | 0.50 |
Dividend Per Share | 0.238 | 0.238 | 0.475 | 0.358 | 0.190 | 0.360 |
Dividend Growth | -49.86% | -49.86% | 32.59% | 88.42% | -47.22% | 34.98% |
Gross Margin | 28.59% | 29.13% | 33.32% | 31.88% | 31.56% | 31.98% |
Operating Margin | 9.41% | 9.92% | 13.23% | 9.99% | 9.19% | 12.27% |
Profit Margin | 4.32% | 4.99% | 13.35% | 11.38% | 14.92% | 11.45% |
Free Cash Flow Margin | 8.74% | 6.76% | 2.70% | -4.66% | 0.83% | 6.50% |
EBITDA | 715.17 | 734.58 | 779.62 | 450.37 | 393.79 | 512.14 |
EBITDA Margin | 13.24% | 13.59% | 16.73% | 14.39% | 13.26% | 15.78% |
D&A For EBITDA | 206.93 | 198.1 | 162.78 | 137.81 | 121.01 | 113.9 |
EBIT | 508.24 | 536.47 | 616.84 | 312.55 | 272.78 | 398.24 |
EBIT Margin | 9.41% | 9.92% | 13.23% | 9.99% | 9.19% | 12.27% |
Effective Tax Rate | - | - | 4.50% | 6.70% | 11.88% | 9.07% |
Revenue as Reported | 5,402 | 5,407 | 4,661 | 3,129 | 2,970 | 3,246 |
Advertising Expenses | - | 24.14 | 22.75 | 14.65 | 8.76 | 24.1 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.