Jiangsu Hongde Special Parts Co.,Ltd. (SHE:301163)
China · Delayed Price · Currency is CNY 30.75
+0.08 (0.26%)
At close: Feb 6, 2026
SHE:301163 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 | 809.82 | 641.69 | 688.5 | 796.63 | 747.51 | 664.39 |
Other Revenue | 10.02 | 10.02 | 8.54 | 11.58 | 8.31 | 7.76 |
| 819.84 | 651.71 | 697.04 | 808.21 | 755.82 | 672.15 | |
Revenue Growth (YoY) | 31.75% | -6.50% | -13.76% | 6.93% | 12.45% | 10.13% |
Cost of Revenue | 707.48 | 560.69 | 579.92 | 689.83 | 618.38 | 518.57 |
Gross Profit | 112.36 | 91.02 | 117.12 | 118.38 | 137.43 | 153.58 |
Selling, General & Admin | 41.36 | 38.95 | 34.41 | 32.77 | 26.46 | 25.98 |
Research & Development | 41.67 | 33.15 | 38.55 | 40.69 | 39.79 | 35.48 |
Other Operating Expenses | 3.7 | 3.84 | 5.13 | 4.28 | 4.02 | 4.1 |
Operating Expenses | 87.35 | 75.21 | 74.98 | 77.85 | 67.21 | 68.01 |
Operating Income | 25.01 | 15.81 | 42.14 | 40.53 | 70.22 | 85.58 |
Interest Expense | -2.59 | -1.07 | -1.65 | -2.38 | -0.82 | -1.85 |
Interest & Investment Income | 1.69 | 3.31 | 5.16 | 4.41 | 0.5 | 0.58 |
Currency Exchange Gain (Loss) | 2.81 | 2.81 | 4.82 | 4.11 | -6.68 | -2.31 |
Other Non Operating Income (Expenses) | -0.01 | -1.09 | -1.07 | -0.44 | -0.82 | -1.34 |
EBT Excluding Unusual Items | 26.91 | 19.78 | 49.4 | 46.22 | 62.41 | 80.66 |
Gain (Loss) on Sale of Investments | 1.15 | 0.25 | - | -0.2 | - | -0.4 |
Gain (Loss) on Sale of Assets | 0.28 | -0.22 | 0.06 | -0.47 | -0.17 | -0.18 |
Asset Writedown | 1.25 | -0.79 | -1.1 | -0.86 | -0.84 | -0.18 |
Other Unusual Items | 5.29 | 1.98 | 2.52 | 3.14 | 5.27 | 3.23 |
Pretax Income | 34.87 | 21 | 50.89 | 47.83 | 66.66 | 83.24 |
Income Tax Expense | -1.16 | -0.35 | 2.12 | -3.25 | 5.96 | 8.13 |
Earnings From Continuing Operations | 36.03 | 21.35 | 48.77 | 51.08 | 60.7 | 75.11 |
Minority Interest in Earnings | - | - | - | -0.02 | 4.96 | 1.28 |
Net Income | 36.03 | 21.35 | 48.77 | 51.06 | 65.66 | 76.39 |
Net Income to Common | 36.03 | 21.35 | 48.77 | 51.06 | 65.66 | 76.39 |
Net Income Growth | 14.16% | -56.23% | -4.49% | -22.23% | -14.05% | 58.93% |
Shares Outstanding (Basic) | 82 | 82 | 82 | 75 | 61 | 61 |
Shares Outstanding (Diluted) | 82 | 82 | 82 | 75 | 61 | 61 |
Shares Change (YoY) | -0.02% | -0.00% | 9.08% | 22.22% | 0.15% | 0.44% |
EPS (Basic) | 0.44 | 0.26 | 0.60 | 0.68 | 1.07 | 1.25 |
EPS (Diluted) | 0.44 | 0.26 | 0.60 | 0.68 | 1.07 | 1.25 |
EPS Growth | 14.18% | -56.23% | -12.44% | -36.37% | -14.18% | 58.23% |
Free Cash Flow | -120.68 | -1.57 | -36.54 | -184.08 | -15.44 | 22.24 |
Free Cash Flow Per Share | -1.48 | -0.02 | -0.45 | -2.46 | -0.25 | 0.36 |
Dividend Per Share | 0.125 | 0.125 | 0.250 | 0.250 | - | - |
Dividend Growth | -50.00% | -50.00% | - | - | - | - |
Gross Margin | 13.71% | 13.97% | 16.80% | 14.65% | 18.18% | 22.85% |
Operating Margin | 3.05% | 2.43% | 6.04% | 5.01% | 9.29% | 12.73% |
Profit Margin | 4.40% | 3.28% | 7.00% | 6.32% | 8.69% | 11.36% |
Free Cash Flow Margin | -14.72% | -0.24% | -5.24% | -22.78% | -2.04% | 3.31% |
EBITDA | 94.94 | 72.27 | 80.63 | 73.48 | 101.63 | 115.42 |
EBITDA Margin | 11.58% | 11.09% | 11.57% | 9.09% | 13.45% | 17.17% |
D&A For EBITDA | 69.93 | 56.46 | 38.5 | 32.95 | 31.41 | 29.84 |
EBIT | 25.01 | 15.81 | 42.14 | 40.53 | 70.22 | 85.58 |
EBIT Margin | 3.05% | 2.43% | 6.04% | 5.01% | 9.29% | 12.73% |
Effective Tax Rate | - | - | 4.16% | - | 8.94% | 9.76% |
Revenue as Reported | 819.84 | 651.71 | 697.04 | 808.21 | 755.82 | 672.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.