Jiangsu Hengshun Vinegar-Industry Co.,Ltd (SHA:600305)
7.50
+0.06 (0.81%)
Apr 29, 2026, 3:00 PM CST
SHA:600305 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,271 | 2,095 | 2,079 | 2,095 | 1,864 | Upgrade
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| Other Revenue | 15.82 | 100.87 | 27.12 | 44.46 | 28.9 | Upgrade
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| Revenue | 2,287 | 2,196 | 2,106 | 2,139 | 1,893 | Upgrade
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| Revenue Growth (YoY) | 4.13% | 4.25% | -1.52% | 12.98% | -6.45% | Upgrade
|
| Cost of Revenue | 1,549 | 1,436 | 1,415 | 1,411 | 1,184 | Upgrade
|
| Gross Profit | 737.41 | 759.41 | 691.41 | 727.66 | 708.94 | Upgrade
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| Selling, General & Admin | 473.88 | 504.74 | 493.5 | 456.05 | 464.51 | Upgrade
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| Research & Development | 93.92 | 89.73 | 80.48 | 83.25 | 78.54 | Upgrade
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| Other Operating Expenses | 6.25 | 5.34 | 9.62 | 24.69 | 23.72 | Upgrade
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| Operating Expenses | 574.51 | 601.86 | 583.55 | 564.82 | 568.03 | Upgrade
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| Operating Income | 162.9 | 157.55 | 107.86 | 162.84 | 140.91 | Upgrade
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| Interest Expense | -0.57 | -0.48 | -1.18 | -4.77 | -6.8 | Upgrade
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| Interest & Investment Income | 1.08 | 3.23 | 4.95 | 1.98 | 1.74 | Upgrade
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| Currency Exchange Gain (Loss) | -0.01 | 0.6 | 0.21 | -0.03 | -0.03 | Upgrade
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| Other Non Operating Income (Expenses) | -0.88 | -0.88 | 1.02 | 0.11 | -1.97 | Upgrade
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| EBT Excluding Unusual Items | 162.52 | 160.01 | 112.85 | 160.13 | 133.86 | Upgrade
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| Gain (Loss) on Sale of Investments | -24.38 | -0.02 | -11.54 | 4.43 | -4.04 | Upgrade
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| Gain (Loss) on Sale of Assets | 31 | -1.53 | -1.57 | -11.09 | 2.06 | Upgrade
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| Asset Writedown | -9.1 | -31.8 | - | - | - | Upgrade
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| Other Unusual Items | 9.31 | 5.51 | 2.34 | 10.16 | 11.28 | Upgrade
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| Pretax Income | 169.35 | 132.17 | 102.09 | 163.64 | 143.16 | Upgrade
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| Income Tax Expense | 27.07 | 20.52 | 22.26 | 34.17 | 24.83 | Upgrade
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| Earnings From Continuing Operations | 142.29 | 111.65 | 79.83 | 129.48 | 118.33 | Upgrade
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| Minority Interest in Earnings | 1.35 | 15.69 | 7.07 | 8.52 | 0.59 | Upgrade
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| Net Income | 143.64 | 127.34 | 86.9 | 137.99 | 118.92 | Upgrade
|
| Net Income to Common | 143.64 | 127.34 | 86.9 | 137.99 | 118.92 | Upgrade
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| Net Income Growth | 12.80% | 46.54% | -37.03% | 16.04% | -62.28% | Upgrade
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| Shares Outstanding (Basic) | 1,105 | 1,061 | 1,066 | 993 | 998 | Upgrade
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| Shares Outstanding (Diluted) | 1,105 | 1,061 | 1,066 | 993 | 998 | Upgrade
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| Shares Change (YoY) | 4.12% | -0.47% | 7.40% | -0.57% | -0.46% | Upgrade
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| EPS (Basic) | 0.13 | 0.12 | 0.08 | 0.14 | 0.12 | Upgrade
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| EPS (Diluted) | 0.13 | 0.12 | 0.08 | 0.14 | 0.12 | Upgrade
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| EPS Growth | 8.33% | 47.24% | -41.37% | 16.71% | -62.11% | Upgrade
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| Free Cash Flow | 35.37 | 198.55 | -83.86 | -14.13 | 180.66 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.19 | -0.08 | -0.01 | 0.18 | Upgrade
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| Dividend Per Share | 0.120 | 0.100 | 0.070 | 0.110 | 0.101 | Upgrade
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| Dividend Growth | 20.00% | 42.86% | -36.36% | 8.91% | -35.67% | Upgrade
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| Gross Margin | 32.25% | 34.58% | 32.82% | 34.02% | 37.44% | Upgrade
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| Operating Margin | 7.12% | 7.17% | 5.12% | 7.61% | 7.44% | Upgrade
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| Profit Margin | 6.28% | 5.80% | 4.13% | 6.45% | 6.28% | Upgrade
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| Free Cash Flow Margin | 1.55% | 9.04% | -3.98% | -0.66% | 9.54% | Upgrade
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| EBITDA | 262.35 | 244.03 | 191.67 | 247.96 | 224.74 | Upgrade
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| EBITDA Margin | 11.47% | 11.11% | 9.10% | 11.59% | 11.87% | Upgrade
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| D&A For EBITDA | 99.45 | 86.48 | 83.81 | 85.12 | 83.83 | Upgrade
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| EBIT | 162.9 | 157.55 | 107.86 | 162.84 | 140.91 | Upgrade
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| EBIT Margin | 7.12% | 7.17% | 5.12% | 7.61% | 7.44% | Upgrade
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| Effective Tax Rate | 15.98% | 15.53% | 21.81% | 20.88% | 17.34% | Upgrade
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| Revenue as Reported | 2,287 | 2,196 | 2,106 | 2,139 | 1,893 | Upgrade
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| Advertising Expenses | 26.08 | 20.28 | 252.07 | 198.26 | 218.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.