Shanghai Highly (Group) Co., Ltd. (SHA:600619)
China
· Delayed Price · Currency is CNY 17.04
-0.50 (-2.85%)
Apr 29, 2026, 3:00 PM CST
Shanghai Highly (Group) 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 | 20,231 | 18,279 | 16,409 | 16,011 | 15,226 | Upgrade
|
| Other Revenue | 266.71 | 468.29 | 621.49 | 491.66 | 542.89 | Upgrade
|
| Revenue | 20,498 | 18,747 | 17,031 | 16,503 | 15,769 | Upgrade
|
| Revenue Growth (YoY) | 9.34% | 10.08% | 3.20% | 4.66% | 42.41% | Upgrade
|
| Cost of Revenue | 17,708 | 16,295 | 15,081 | 14,952 | 14,042 | Upgrade
|
| Gross Profit | 2,790 | 2,452 | 1,950 | 1,551 | 1,727 | Upgrade
|
| Selling, General & Admin | 1,291 | 1,219 | 1,110 | 977.65 | 869.84 | Upgrade
|
| Research & Development | 1,002 | 925.38 | 847.96 | 726.69 | 726.17 | Upgrade
|
| Other Operating Expenses | 26.07 | 10.08 | 19.19 | 58.1 | 52.01 | Upgrade
|
| Operating Expenses | 2,469 | 2,164 | 1,991 | 1,782 | 1,652 | Upgrade
|
| Operating Income | 320.54 | 288.41 | -40.95 | -231.02 | 74.8 | Upgrade
|
| Interest Expense | -127.15 | -146.49 | -150.07 | -123.49 | -123.04 | Upgrade
|
| Interest & Investment Income | 44.52 | 65.21 | 54.12 | 45.29 | 148.34 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.22 | -42.7 | 39.55 | 66.03 | -27.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.13 | -11.94 | -30.59 | -33.36 | -50.59 | Upgrade
|
| EBT Excluding Unusual Items | 235 | 152.49 | -127.93 | -276.55 | 22.23 | Upgrade
|
| Impairment of Goodwill | - | -21.89 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -35.72 | -8.22 | 0.2 | 115.21 | 127.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | -57.71 | -35.06 | -27.59 | 3.55 | 15.62 | Upgrade
|
| Asset Writedown | -88.3 | -31.82 | -1.5 | -3.69 | - | Upgrade
|
| Other Unusual Items | 73.56 | 62.95 | 65.72 | 80.42 | 74.29 | Upgrade
|
| Pretax Income | 126.83 | 118.45 | -91.1 | -81.07 | 239.49 | Upgrade
|
| Income Tax Expense | 33.7 | 101.76 | -17.13 | -5.51 | -51.03 | Upgrade
|
| Earnings From Continuing Operations | 93.13 | 16.69 | -73.98 | -75.56 | 290.51 | Upgrade
|
| Minority Interest in Earnings | -21.31 | 17.15 | 104.49 | 111.02 | 32.41 | Upgrade
|
| Net Income | 71.82 | 33.85 | 30.51 | 35.46 | 322.93 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 0.44 | 0.7 | - | Upgrade
|
| Net Income to Common | 71.82 | 33.85 | 30.07 | 34.76 | 322.93 | Upgrade
|
| Net Income Growth | 112.18% | 10.93% | -13.94% | -89.02% | 98.71% | Upgrade
|
| Shares Outstanding (Basic) | 1,073 | 1,073 | 1,073 | 1,069 | 950 | Upgrade
|
| Shares Outstanding (Diluted) | 1,073 | 1,073 | 1,073 | 1,069 | 950 | Upgrade
|
| Shares Change (YoY) | - | - | 0.45% | 12.43% | 9.71% | Upgrade
|
| EPS (Basic) | 0.07 | 0.03 | 0.03 | 0.03 | 0.34 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.03 | 0.03 | 0.03 | 0.34 | Upgrade
|
| EPS Growth | 123.05% | 7.08% | -6.61% | -91.17% | 81.13% | Upgrade
|
| Free Cash Flow | 33.26 | 672.4 | 197.89 | -207.59 | -199.64 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.63 | 0.18 | -0.19 | -0.21 | Upgrade
|
| Dividend Per Share | 0.028 | 0.013 | 0.010 | 0.010 | 0.150 | Upgrade
|
| Dividend Growth | 115.39% | 30.00% | - | -93.33% | - | Upgrade
|
| Gross Margin | 13.61% | 13.08% | 11.45% | 9.40% | 10.95% | Upgrade
|
| Operating Margin | 1.56% | 1.54% | -0.24% | -1.40% | 0.47% | Upgrade
|
| Profit Margin | 0.35% | 0.18% | 0.18% | 0.21% | 2.05% | Upgrade
|
| Free Cash Flow Margin | 0.16% | 3.59% | 1.16% | -1.26% | -1.27% | Upgrade
|
| EBITDA | 1,062 | 1,010 | 613.13 | 448.92 | 777 | Upgrade
|
| EBITDA Margin | 5.18% | 5.39% | 3.60% | 2.72% | 4.93% | Upgrade
|
| D&A For EBITDA | 741.81 | 721.79 | 654.08 | 679.94 | 702.19 | Upgrade
|
| EBIT | 320.54 | 288.41 | -40.95 | -231.02 | 74.8 | Upgrade
|
| EBIT Margin | 1.56% | 1.54% | -0.24% | -1.40% | 0.47% | Upgrade
|
| Effective Tax Rate | 26.57% | 85.91% | - | - | - | Upgrade
|
| Revenue as Reported | 20,498 | 18,747 | 17,031 | 16,503 | 15,769 | Upgrade
|
| Advertising Expenses | 12.62 | 4.87 | 4.81 | 4 | 7.56 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.