Henan Pinggao Electric Co.,Ltd. (SHA:600312)
China
· Delayed Price · Currency is CNY 22.08
+0.55 (2.55%)
Apr 29, 2026, 2:35 PM CST
Henan Pinggao Electric 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 12,382 | 12,442 | 12,308 | 10,963 | 9,174 | 9,107 | Upgrade
|
| Other Revenue | 75.02 | 75.02 | 93.58 | 114.43 | 100.1 | 166.67 | Upgrade
|
| Revenue | 12,457 | 12,517 | 12,402 | 11,077 | 9,274 | 9,273 | Upgrade
|
| Revenue Growth (YoY) | -3.20% | 0.93% | 11.96% | 19.44% | 0.01% | -5.19% | Upgrade
|
| Cost of Revenue | 9,532 | 9,592 | 9,702 | 8,795 | 7,688 | 8,083 | Upgrade
|
| Gross Profit | 2,924 | 2,925 | 2,700 | 2,282 | 1,586 | 1,190 | Upgrade
|
| Selling, General & Admin | 831.52 | 858.53 | 860.1 | 728.48 | 756.33 | 532.34 | Upgrade
|
| Research & Development | 593.54 | 619.76 | 550.46 | 523.95 | 391.83 | 310.15 | Upgrade
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| Other Operating Expenses | 50.7 | 64.42 | 43.18 | 48.31 | 83.13 | 78.44 | Upgrade
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| Operating Expenses | 1,490 | 1,557 | 1,493 | 1,354 | 1,299 | 953.7 | Upgrade
|
| Operating Income | 1,434 | 1,368 | 1,207 | 927.81 | 287.5 | 236.4 | Upgrade
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| Interest Expense | -1.83 | -1.83 | -1.98 | -2.2 | -32.37 | -48.05 | Upgrade
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| Interest & Investment Income | 117.42 | 104.27 | 102.62 | 79.46 | 63.86 | 56.7 | Upgrade
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| Earnings From Equity Investments | -9.53 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -11.45 | -11.45 | 0.56 | 37.8 | 48.4 | -20.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -31.4 | -16.74 | -7.15 | -8 | -7.92 | -6.34 | Upgrade
|
| EBT Excluding Unusual Items | 1,498 | 1,442 | 1,301 | 1,035 | 359.48 | 218.46 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -88.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.99 | -0.13 | - | 0 | 0.01 | 0 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.85 | -1.85 | -1.83 | -5.43 | -5.18 | -1.4 | Upgrade
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| Asset Writedown | -23.53 | -23.55 | -35.16 | -43.53 | -43.28 | -36.73 | Upgrade
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| Other Unusual Items | 13.79 | 13.79 | 9.21 | 16.44 | 18.93 | 40.9 | Upgrade
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| Pretax Income | 1,490 | 1,431 | 1,273 | 1,002 | 329.96 | 133.04 | Upgrade
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| Income Tax Expense | 210.74 | 201.19 | 154.29 | 81.57 | 29.49 | 12.66 | Upgrade
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| Earnings From Continuing Operations | 1,279 | 1,229 | 1,119 | 920.79 | 300.47 | 120.38 | Upgrade
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| Minority Interest in Earnings | -102.91 | -109.55 | -95.73 | -105.07 | -88.31 | -49.61 | Upgrade
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| Net Income | 1,176 | 1,120 | 1,023 | 815.71 | 212.17 | 70.77 | Upgrade
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| Net Income to Common | 1,176 | 1,120 | 1,023 | 815.71 | 212.17 | 70.77 | Upgrade
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| Net Income Growth | 2.13% | 9.45% | 25.43% | 284.47% | 199.78% | -43.87% | Upgrade
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| Shares Outstanding (Basic) | 1,357 | 1,357 | 1,357 | 1,357 | 1,357 | 1,356 | Upgrade
|
| Shares Outstanding (Diluted) | 1,357 | 1,357 | 1,357 | 1,357 | 1,357 | 1,356 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.01% | 0.01% | 0.02% | 0.05% | -0.11% | Upgrade
|
| EPS (Basic) | 0.87 | 0.83 | 0.75 | 0.60 | 0.16 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.87 | 0.83 | 0.75 | 0.60 | 0.16 | 0.05 | Upgrade
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| EPS Growth | 2.15% | 9.46% | 25.42% | 284.40% | 199.62% | -43.81% | Upgrade
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| Free Cash Flow | -26.99 | 511.51 | 2,821 | 2,391 | 1,328 | 1,098 | Upgrade
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| Free Cash Flow Per Share | -0.02 | 0.38 | 2.08 | 1.76 | 0.98 | 0.81 | Upgrade
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| Dividend Per Share | 0.331 | 0.331 | 0.289 | 0.212 | 0.055 | 0.016 | Upgrade
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| Dividend Growth | 14.53% | 14.53% | 36.32% | 285.46% | 243.75% | -42.86% | Upgrade
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| Gross Margin | 23.48% | 23.37% | 21.77% | 20.60% | 17.11% | 12.83% | Upgrade
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| Operating Margin | 11.52% | 10.93% | 9.73% | 8.38% | 3.10% | 2.55% | Upgrade
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| Profit Margin | 9.44% | 8.95% | 8.25% | 7.36% | 2.29% | 0.76% | Upgrade
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| Free Cash Flow Margin | -0.22% | 4.09% | 22.74% | 21.59% | 14.31% | 11.85% | Upgrade
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| EBITDA | 1,808 | 1,740 | 1,574 | 1,311 | 745.68 | 718.99 | Upgrade
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| EBITDA Margin | 14.51% | 13.90% | 12.69% | 11.84% | 8.04% | 7.75% | Upgrade
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| D&A For EBITDA | 373.61 | 372.34 | 367.24 | 383.69 | 458.18 | 482.59 | Upgrade
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| EBIT | 1,434 | 1,368 | 1,207 | 927.81 | 287.5 | 236.4 | Upgrade
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| EBIT Margin | 11.52% | 10.93% | 9.73% | 8.38% | 3.10% | 2.55% | Upgrade
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| Effective Tax Rate | 14.14% | 14.06% | 12.12% | 8.14% | 8.94% | 9.51% | Upgrade
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| Revenue as Reported | 12,517 | 12,517 | 12,402 | 11,077 | 9,274 | 9,273 | Upgrade
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| Advertising Expenses | - | 3.83 | 2.65 | 2.16 | 2.48 | 1.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.