Zhuzhou Hongda Electronics Corp.,Ltd. (SHE:300726)
China · Delayed Price · Currency is CNY 52.69
+0.91 (1.76%)
Sep 11, 2026, 3:04 PM CST
SHE:300726 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 | Jun '26 Jun 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 | 1,921 | 1,872 | 1,570 | 1,693 | 2,147 | 1,997 |
Other Revenue | 19.48 | 15.01 | 15.39 | 13.46 | 11.66 | 3.75 |
| 1,940 | 1,887 | 1,586 | 1,706 | 2,158 | 2,000 | |
Revenue Growth | 14.69% | 19.00% | -7.07% | -20.94% | 7.89% | 42.80% |
Cost of Revenue | 878.83 | 856.9 | 746.63 | 767.33 | 740.04 | 633.54 |
Gross Profit | 1,061 | 1,030 | 838.87 | 938.88 | 1,418 | 1,367 |
Selling, General & Admin | 316.86 | 322.4 | 294.24 | 276.14 | 213.96 | 267.07 |
Research & Development | 191.45 | 176.96 | 138.05 | 161.11 | 181.75 | 124.65 |
Other Operating Expenses | 48.14 | 29.17 | 23.56 | 10.78 | 22.17 | 6.3 |
Operating Expenses | 556.45 | 528.52 | 455.85 | 448.03 | 417.88 | 398.02 |
Operating Income | 505.01 | 501.24 | 383.02 | 490.84 | 1,000 | 968.8 |
Interest Expense | -0.55 | -1.02 | -0.69 | -0.99 | -0.83 | -0.71 |
Interest & Investment Income | 59.4 | 55.88 | 45.18 | 33.3 | 69.81 | 1.95 |
Currency Exchange Gain (Loss) | -0.02 | - | -0 | - | -0 | 0 |
Other Non Operating Income (Expenses) | 6.01 | 2.55 | -1.79 | -1.79 | -2.15 | -0.15 |
EBT Excluding Unusual Items | 569.86 | 558.66 | 425.72 | 521.36 | 1,067 | 969.89 |
Gain (Loss) on Sale of Investments | - | - | -0.87 | -2.84 | -2.12 | -0.99 |
Gain (Loss) on Sale of Assets | 0.76 | 0.77 | -0.07 | 0.06 | 0.1 | 0.07 |
Asset Writedown | - | - | - | - | - | -0.73 |
Other Unusual Items | 59 | 21.99 | 16.07 | 81.01 | 29.81 | 81.69 |
Pretax Income | 629.61 | 581.42 | 440.86 | 599.59 | 1,095 | 1,050 |
Income Tax Expense | 100.37 | 96.4 | 106.68 | 69.2 | 152.95 | 159.13 |
Earnings From Continuing Operations | 529.24 | 485.02 | 334.17 | 530.39 | 941.94 | 890.8 |
Minority Interest in Earnings | -105.01 | -83.84 | -54.93 | -58.65 | -90.23 | -74.73 |
Net Income | 424.23 | 401.17 | 279.24 | 471.74 | 851.71 | 816.07 |
Net Income to Common | 424.23 | 401.17 | 279.24 | 471.74 | 851.71 | 816.07 |
Net Income Growth | 41.14% | 43.67% | -40.81% | -44.61% | 4.37% | 68.69% |
Shares Outstanding (Basic) | 412 | 412 | 412 | 412 | 412 | 400 |
Shares Outstanding (Diluted) | 412 | 412 | 412 | 412 | 412 | 400 |
Shares Change | 0.00% | -0.00% | - | 0.01% | 2.93% | 0.00% |
EPS (Basic) | 1.03 | 0.97 | 0.68 | 1.15 | 2.07 | 2.04 |
EPS (Diluted) | 1.03 | 0.97 | 0.68 | 1.15 | 2.07 | 2.04 |
EPS Growth | 41.13% | 43.67% | -40.81% | -44.62% | 1.39% | 68.68% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 317.36 | 295.55 | 409.3 | 376.02 | 148.19 | 170.3 |
Free Cash Flow Per Share | 0.77 | 0.72 | 0.99 | 0.91 | 0.36 | 0.43 |
Dividend Per Share | 1.000 | 1.000 | 0.600 | 0.300 | 0.500 | 0.600 |
Dividend Growth | 66.67% | 66.67% | 100.00% | -40.00% | -16.67% | 275.00% |
Gross Margin | 54.71% | 54.58% | 52.91% | 55.03% | 65.71% | 68.33% |
Operating Margin | 26.03% | 26.57% | 24.16% | 28.77% | 46.35% | 48.43% |
Profit Margin | 21.86% | 21.26% | 17.61% | 27.65% | 39.46% | 40.80% |
Free Cash Flow Margin | 16.36% | 15.67% | 25.81% | 22.04% | 6.87% | 8.51% |
EBITDA | 649.13 | 652.42 | 537.39 | 624.99 | 1,101 | 1,031 |
EBITDA Margin | 33.45% | 34.58% | 33.89% | 36.63% | 51.00% | 51.55% |
D&A For EBITDA | 144.12 | 151.17 | 154.37 | 134.15 | 100.36 | 62.44 |
EBIT | 505.01 | 501.24 | 383.02 | 490.84 | 1,000 | 968.8 |
EBIT Margin | 26.03% | 26.57% | 24.16% | 28.77% | 46.35% | 48.43% |
Effective Tax Rate | 15.94% | 16.58% | 24.20% | 11.54% | 13.97% | 15.16% |
Revenue as Reported | 1,940 | 1,887 | 1,586 | 1,706 | 2,158 | 2,000 |
Advertising Expenses | - | 19.93 | 17.11 | 16.47 | 11.65 | 24.79 |