Hangzhou Gold Electronic Equipment Co., Ltd. (SHE:301669)
China · Delayed Price · Currency is CNY 41.99
+5.04 (13.64%)
Jun 18, 2026, 4:00 PM EDT
SHE:301669 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 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 1,303 | 1,255 | 918.52 | 778.38 | 344.42 |
Other Revenue | 0.31 | 0.37 | 0.52 | 0.95 | 1.27 |
| 1,303 | 1,255 | 919.04 | 779.32 | 345.69 | |
Revenue Growth (YoY) | 67.26% | 36.58% | 17.93% | 125.44% | - |
Cost of Revenue | 1,036 | 994.86 | 684.42 | 576.77 | 250.66 |
Gross Profit | 267.73 | 260.33 | 234.62 | 202.56 | 95.02 |
Selling, General & Admin | 86.27 | 83.39 | 72.71 | 62.68 | 34.79 |
Research & Development | 65.36 | 64.62 | 63.78 | 38.64 | 23.89 |
Other Operating Expenses | -37.81 | -38.32 | -19.73 | -11.7 | -2.87 |
Operating Expenses | 111.24 | 108.22 | 131.51 | 103.8 | 55.81 |
Operating Income | 156.49 | 152.11 | 103.11 | 98.76 | 39.22 |
Interest Expense | -1.24 | -0.39 | -0.52 | -2.05 | -2.04 |
Interest & Investment Income | 1.32 | 1.39 | 3.18 | 1.05 | 3.86 |
Currency Exchange Gain (Loss) | -0.62 | -0.62 | 0.11 | 0.29 | 0.17 |
Other Non Operating Income (Expenses) | -0.52 | -0.07 | -0.09 | 0.29 | 0.07 |
EBT Excluding Unusual Items | 155.44 | 152.42 | 105.79 | 98.34 | 41.28 |
Gain (Loss) on Sale of Investments | - | - | - | -0.26 | - |
Gain (Loss) on Sale of Assets | -0.44 | -0.44 | - | - | 22.38 |
Asset Writedown | 1.14 | -0.02 | -0.01 | -0.05 | -0.01 |
Other Unusual Items | 0.16 | 0.15 | - | - | - |
Pretax Income | 156.3 | 152.12 | 105.78 | 98.03 | 63.65 |
Income Tax Expense | 15.81 | 15.19 | 7.36 | 9.8 | 9.89 |
Earnings From Continuing Operations | 140.48 | 136.93 | 98.42 | 88.23 | 53.75 |
Minority Interest in Earnings | - | - | 0 | 0 | 0 |
Net Income | 140.48 | 136.93 | 98.42 | 88.23 | 53.75 |
Net Income to Common | 140.48 | 136.93 | 98.42 | 88.23 | 53.75 |
Net Income Growth | 59.22% | 39.12% | 11.55% | 64.14% | - |
Shares Outstanding (Basic) | 360 | 360 | 360 | 338 | 291 |
Shares Outstanding (Diluted) | 360 | 360 | 360 | 338 | 291 |
Shares Change (YoY) | 6.38% | - | 6.38% | 16.31% | - |
EPS (Basic) | 0.39 | 0.38 | 0.27 | 0.26 | 0.18 |
EPS (Diluted) | 0.39 | 0.38 | 0.27 | 0.26 | 0.18 |
EPS Growth | 49.95% | 40.74% | 3.85% | 44.44% | - |
Free Cash Flow | -207.43 | -98.56 | -77.1 | -133.29 | -94.78 |
Free Cash Flow Per Share | -0.58 | -0.27 | -0.21 | -0.39 | -0.33 |
Gross Margin | 20.54% | 20.74% | 25.53% | 25.99% | 27.49% |
Operating Margin | 12.01% | 12.12% | 11.22% | 12.67% | 11.34% |
Profit Margin | 10.78% | 10.91% | 10.71% | 11.32% | 15.55% |
Free Cash Flow Margin | -15.91% | -7.85% | -8.39% | -17.10% | -27.42% |
EBITDA | 167.54 | 161.83 | 107.52 | 100.03 | 40.28 |
EBITDA Margin | 12.85% | 12.89% | 11.70% | 12.83% | 11.65% |
D&A For EBITDA | 11.05 | 9.73 | 4.41 | 1.27 | 1.06 |
EBIT | 156.49 | 152.11 | 103.11 | 98.76 | 39.22 |
EBIT Margin | 12.01% | 12.12% | 11.22% | 12.67% | 11.34% |
Effective Tax Rate | 10.12% | 9.98% | 6.96% | 10.00% | 15.55% |
Advertising Expenses | - | 4.35 | 3.19 | 2.83 | 1.06 |