Shandong Homey Aquatic Development Co.,Ltd. (SHA:600467)
China
· Delayed Price · Currency is CNY 2.390
+0.060 (2.58%)
Apr 29, 2026, 3:00 PM CST
SHA:600467 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 | 1,051 | 1,406 | 1,527 | 1,156 | 1,233 | Upgrade
|
| Other Revenue | - | 10.24 | 36.35 | 36.95 | 21.06 | Upgrade
|
| Revenue | 1,051 | 1,416 | 1,564 | 1,193 | 1,254 | Upgrade
|
| Revenue Growth (YoY) | -25.76% | -9.45% | 31.08% | -4.84% | 1.91% | Upgrade
|
| Cost of Revenue | 800.32 | 1,197 | 1,308 | 939.83 | 1,005 | Upgrade
|
| Gross Profit | 250.98 | 219.23 | 255.35 | 253.15 | 248.62 | Upgrade
|
| Selling, General & Admin | 79.14 | 82.41 | 83.78 | 92.11 | 98.21 | Upgrade
|
| Research & Development | 8.34 | 5.8 | 12.14 | 14.3 | 3.16 | Upgrade
|
| Other Operating Expenses | -16.1 | 8.49 | 8.57 | -33 | 10.17 | Upgrade
|
| Operating Expenses | 71.39 | 96.62 | 104.48 | 74.16 | 110.51 | Upgrade
|
| Operating Income | 179.59 | 122.61 | 150.87 | 178.99 | 138.12 | Upgrade
|
| Interest Expense | - | -122.74 | -135.35 | -101.52 | -119.3 | Upgrade
|
| Interest & Investment Income | 21.39 | 19.46 | 12.08 | 14.91 | 25.38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.09 | 0.89 | - | -2.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -166.79 | -4.26 | -2.03 | -0.28 | -6.63 | Upgrade
|
| EBT Excluding Unusual Items | 34.2 | 14.98 | 26.45 | 92.1 | 34.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.46 | -3.04 | 0.63 | -18.18 | -4.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | -6.82 | -5.55 | -3.48 | 0.35 | Upgrade
|
| Asset Writedown | -0.84 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 40.11 | 37.52 | 0.15 | 40.78 | Upgrade
|
| Pretax Income | 32.94 | 45.24 | 59.05 | 70.59 | 72.02 | Upgrade
|
| Income Tax Expense | 0.77 | -0.57 | 8.39 | 12.35 | 10.07 | Upgrade
|
| Earnings From Continuing Operations | 32.17 | 45.81 | 50.66 | 58.24 | 61.95 | Upgrade
|
| Minority Interest in Earnings | -2.3 | -2.38 | -1.21 | 1.39 | 4.22 | Upgrade
|
| Net Income | 29.87 | 43.43 | 49.45 | 59.63 | 66.18 | Upgrade
|
| Net Income to Common | 29.87 | 43.43 | 49.45 | 59.63 | 66.18 | Upgrade
|
| Net Income Growth | -31.21% | -12.17% | -17.07% | -9.90% | 6.31% | Upgrade
|
| Shares Outstanding (Basic) | 1,494 | 1,448 | 1,454 | 1,454 | 1,471 | Upgrade
|
| Shares Outstanding (Diluted) | 1,494 | 1,448 | 1,454 | 1,454 | 1,471 | Upgrade
|
| Shares Change (YoY) | 3.18% | -0.46% | -0.00% | -1.11% | 1.58% | Upgrade
|
| EPS (Basic) | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 | Upgrade
|
| EPS Growth | -33.33% | -11.77% | -17.07% | -8.89% | 4.65% | Upgrade
|
| Free Cash Flow | -1.18 | -143.29 | 94.44 | 110.58 | 145.14 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.10 | 0.07 | 0.08 | 0.10 | Upgrade
|
| Dividend Per Share | - | 0.009 | 0.010 | 0.013 | 0.014 | Upgrade
|
| Dividend Growth | - | -12.55% | -21.54% | -7.14% | 7.69% | Upgrade
|
| Gross Margin | 23.87% | 15.48% | 16.33% | 21.22% | 19.83% | Upgrade
|
| Operating Margin | 17.08% | 8.66% | 9.65% | 15.00% | 11.02% | Upgrade
|
| Profit Margin | 2.84% | 3.07% | 3.16% | 5.00% | 5.28% | Upgrade
|
| Free Cash Flow Margin | -0.11% | -10.12% | 6.04% | 9.27% | 11.58% | Upgrade
|
| EBITDA | 405.77 | 340.45 | 372.46 | 412.98 | 357.38 | Upgrade
|
| EBITDA Margin | 38.60% | 24.04% | 23.82% | 34.62% | 28.51% | Upgrade
|
| D&A For EBITDA | 226.17 | 217.84 | 221.6 | 233.99 | 219.26 | Upgrade
|
| EBIT | 179.59 | 122.61 | 150.87 | 178.99 | 138.12 | Upgrade
|
| EBIT Margin | 17.08% | 8.66% | 9.65% | 15.00% | 11.02% | Upgrade
|
| Effective Tax Rate | 2.33% | - | 14.20% | 17.50% | 13.98% | Upgrade
|
| Revenue as Reported | - | 1,416 | 1,564 | 1,193 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.