Guangdong HEC Technology Holding Co., Ltd (SHA:600673)
33.46
+0.24 (0.72%)
Apr 29, 2026, 9:37 AM CST
SHA:600673 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 | 14,333 | 11,730 | 10,510 | 11,320 | 12,222 | Upgrade
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| Other Revenue | 601.57 | 469.37 | 344.14 | 378.86 | 580.03 | Upgrade
|
| Revenue | 14,935 | 12,199 | 10,854 | 11,699 | 12,802 | Upgrade
|
| Revenue Growth (YoY) | 22.42% | 12.40% | -7.22% | -8.62% | 23.45% | Upgrade
|
| Cost of Revenue | 12,016 | 10,473 | 9,693 | 9,358 | 10,177 | Upgrade
|
| Gross Profit | 2,919 | 1,726 | 1,161 | 2,341 | 2,625 | Upgrade
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| Selling, General & Admin | 986.67 | 615.35 | 808.71 | 511 | 1,293 | Upgrade
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| Research & Development | 565.4 | 514.1 | 428.67 | 449.32 | 489.98 | Upgrade
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| Other Operating Expenses | 80.36 | 6.16 | 41.75 | 88.06 | 88.63 | Upgrade
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| Operating Expenses | 1,645 | 1,134 | 1,230 | 1,040 | 1,956 | Upgrade
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| Operating Income | 1,274 | 592.44 | -68.68 | 1,301 | 668.47 | Upgrade
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| Interest Expense | -486.35 | -317.95 | -336.51 | -272.8 | -645.72 | Upgrade
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| Interest & Investment Income | 230.82 | 119.69 | 137.44 | 173.51 | 670.34 | Upgrade
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| Currency Exchange Gain (Loss) | -3.14 | 16.02 | 16.6 | 50.06 | 33.03 | Upgrade
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| Other Non Operating Income (Expenses) | -82.17 | -89.97 | -89.1 | -77.35 | -31.72 | Upgrade
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| EBT Excluding Unusual Items | 932.96 | 320.24 | -340.25 | 1,174 | 694.41 | Upgrade
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| Gain (Loss) on Sale of Investments | -608.24 | 10.72 | 101.25 | 274.37 | 241.99 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.18 | -0.96 | -0.09 | -21.54 | -43.8 | Upgrade
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| Asset Writedown | -13.61 | -12.17 | -133.43 | - | -82.58 | Upgrade
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| Legal Settlements | -5.35 | -4.96 | -12.53 | -4.64 | -4.64 | Upgrade
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| Other Unusual Items | 58.26 | 46.27 | 36.22 | 65.18 | 100.83 | Upgrade
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| Pretax Income | 360.23 | 367.84 | -340.53 | 1,497 | 921.28 | Upgrade
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| Income Tax Expense | 69.08 | -7.05 | -1.38 | 197.88 | 370.55 | Upgrade
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| Earnings From Continuing Operations | 291.15 | 374.89 | -339.15 | 1,299 | 550.73 | Upgrade
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| Minority Interest in Earnings | -15.68 | 0.1 | 44.83 | -55.28 | 323.33 | Upgrade
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| Net Income | 275.47 | 374.99 | -294.32 | 1,244 | 874.06 | Upgrade
|
| Net Income to Common | 275.47 | 374.99 | -294.32 | 1,244 | 874.06 | Upgrade
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| Net Income Growth | -26.54% | - | - | 42.28% | 110.26% | Upgrade
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| Shares Outstanding (Basic) | 2,931 | 2,885 | 2,943 | 2,892 | 3,014 | Upgrade
|
| Shares Outstanding (Diluted) | 2,931 | 2,885 | 2,943 | 2,892 | 3,014 | Upgrade
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| Shares Change (YoY) | 1.60% | -1.99% | 1.76% | -4.04% | 1.50% | Upgrade
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| EPS (Basic) | 0.09 | 0.13 | -0.10 | 0.43 | 0.29 | Upgrade
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| EPS (Diluted) | 0.09 | 0.13 | -0.10 | 0.43 | 0.29 | Upgrade
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| EPS Growth | -30.77% | - | - | 48.28% | 107.14% | Upgrade
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| Free Cash Flow | -98.29 | -576.33 | -1,188 | -277.5 | 751.27 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.20 | -0.40 | -0.10 | 0.25 | Upgrade
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| Dividend Per Share | - | - | 0.336 | 0.270 | - | Upgrade
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| Dividend Growth | - | - | 24.44% | - | - | Upgrade
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| Gross Margin | 19.54% | 14.15% | 10.70% | 20.01% | 20.50% | Upgrade
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| Operating Margin | 8.53% | 4.86% | -0.63% | 11.12% | 5.22% | Upgrade
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| Profit Margin | 1.85% | 3.07% | -2.71% | 10.63% | 6.83% | Upgrade
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| Free Cash Flow Margin | -0.66% | -4.72% | -10.95% | -2.37% | 5.87% | Upgrade
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| EBITDA | 1,975 | 1,214 | 504.36 | 1,879 | 1,507 | Upgrade
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| EBITDA Margin | 13.22% | 9.96% | 4.65% | 16.06% | 11.77% | Upgrade
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| D&A For EBITDA | 701.18 | 621.95 | 573.04 | 578.54 | 838.23 | Upgrade
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| EBIT | 1,274 | 592.44 | -68.68 | 1,301 | 668.47 | Upgrade
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| EBIT Margin | 8.53% | 4.86% | -0.63% | 11.12% | 5.22% | Upgrade
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| Effective Tax Rate | 19.18% | - | - | 13.22% | 40.22% | Upgrade
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| Revenue as Reported | 14,935 | 12,199 | 10,854 | 11,699 | 12,802 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.