Zhejiang Hangmin Co.,Ltd (SHA:600987)
8.01
+0.07 (0.88%)
At close: Mar 6, 2026
Zhejiang Hangmin Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 10,913 | 11,454 | 9,653 | 9,549 | 9,462 | 5,215 | Upgrade
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| Other Revenue | 13.46 | 13.46 | 12.46 | 21.45 | 29.58 | 18.11 | Upgrade
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| Revenue | 10,927 | 11,468 | 9,666 | 9,570 | 9,491 | 5,233 | Upgrade
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| Revenue Growth (YoY) | -0.76% | 18.65% | 1.00% | 0.83% | 81.38% | -21.83% | Upgrade
|
| Cost of Revenue | 9,222 | 9,904 | 8,341 | 8,325 | 8,216 | 4,177 | Upgrade
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| Gross Profit | 1,704 | 1,564 | 1,325 | 1,246 | 1,275 | 1,056 | Upgrade
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| Selling, General & Admin | 398.29 | 377.63 | 310.81 | 285.4 | 268.38 | 216.82 | Upgrade
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| Research & Development | 185.01 | 181.71 | 184.18 | 188.83 | 174.03 | 138.87 | Upgrade
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| Other Operating Expenses | 13.57 | 1.83 | -4.49 | 13.47 | 29.76 | 26.32 | Upgrade
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| Operating Expenses | 601.61 | 559.04 | 494.38 | 484.55 | 477.93 | 378.95 | Upgrade
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| Operating Income | 1,103 | 1,005 | 830.72 | 761.22 | 796.8 | 677.12 | Upgrade
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| Interest Expense | -52.7 | -58.64 | -31.82 | -28.15 | -28.32 | -26.56 | Upgrade
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| Interest & Investment Income | 54.92 | 54.23 | 104.96 | 107.79 | 83.14 | 75.24 | Upgrade
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| Currency Exchange Gain (Loss) | 2.42 | 2.42 | 0.22 | 1.21 | -0.69 | -0.24 | Upgrade
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| Other Non Operating Income (Expenses) | 8.24 | 13.92 | -4.97 | -1.76 | -0.93 | -0.57 | Upgrade
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| EBT Excluding Unusual Items | 1,116 | 1,017 | 899.11 | 840.3 | 849.99 | 724.98 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -0.36 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -169.64 | -71.16 | -18.06 | -13.97 | -8.09 | 38.31 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.74 | 1.97 | -0.32 | 12.47 | -6.69 | -0.54 | Upgrade
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| Other Unusual Items | 22.99 | 22.99 | 9.38 | 16.05 | 34.69 | 27.76 | Upgrade
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| Pretax Income | 971.82 | 970.59 | 890.1 | 854.84 | 869.55 | 790.51 | Upgrade
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| Income Tax Expense | 137.87 | 141.56 | 115.21 | 110.49 | 112.27 | 117.14 | Upgrade
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| Earnings From Continuing Operations | 833.95 | 829.03 | 774.89 | 744.35 | 757.28 | 673.37 | Upgrade
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| Minority Interest in Earnings | -106.7 | -109.32 | -89.72 | -86.34 | -90.68 | -72.14 | Upgrade
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| Net Income | 727.25 | 719.71 | 685.17 | 658.01 | 666.61 | 601.23 | Upgrade
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| Net Income to Common | 727.25 | 719.71 | 685.17 | 658.01 | 666.61 | 601.23 | Upgrade
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| Net Income Growth | 2.61% | 5.04% | 4.13% | -1.29% | 10.87% | -18.42% | Upgrade
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| Shares Outstanding (Basic) | 1,022 | 1,045 | 1,054 | 1,044 | 1,075 | 1,074 | Upgrade
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| Shares Outstanding (Diluted) | 1,022 | 1,045 | 1,054 | 1,044 | 1,075 | 1,074 | Upgrade
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| Shares Change (YoY) | -3.13% | -0.87% | 0.92% | -2.86% | 0.14% | -0.94% | Upgrade
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| EPS (Basic) | 0.71 | 0.69 | 0.65 | 0.63 | 0.62 | 0.56 | Upgrade
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| EPS (Diluted) | 0.71 | 0.69 | 0.65 | 0.63 | 0.62 | 0.56 | Upgrade
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| EPS Growth | 5.92% | 5.96% | 3.17% | 1.61% | 10.71% | -17.65% | Upgrade
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| Free Cash Flow | 935.66 | 1,097 | 551.99 | 659.46 | 348.12 | 837.02 | Upgrade
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| Free Cash Flow Per Share | 0.92 | 1.05 | 0.52 | 0.63 | 0.32 | 0.78 | Upgrade
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| Dividend Per Share | 0.400 | 0.300 | 0.300 | 0.300 | 0.300 | 0.200 | Upgrade
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| Dividend Growth | 33.33% | - | - | - | 50.00% | -9.09% | Upgrade
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| Gross Margin | 15.60% | 13.64% | 13.71% | 13.02% | 13.43% | 20.18% | Upgrade
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| Operating Margin | 10.09% | 8.76% | 8.60% | 7.95% | 8.39% | 12.94% | Upgrade
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| Profit Margin | 6.66% | 6.28% | 7.09% | 6.88% | 7.02% | 11.49% | Upgrade
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| Free Cash Flow Margin | 8.56% | 9.56% | 5.71% | 6.89% | 3.67% | 16.00% | Upgrade
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| EBITDA | 1,390 | 1,282 | 1,094 | 1,024 | 1,060 | 934.27 | Upgrade
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| EBITDA Margin | 12.72% | 11.18% | 11.32% | 10.70% | 11.16% | 17.85% | Upgrade
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| D&A For EBITDA | 286.8 | 276.77 | 263.39 | 262.99 | 262.93 | 257.14 | Upgrade
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| EBIT | 1,103 | 1,005 | 830.72 | 761.22 | 796.8 | 677.12 | Upgrade
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| EBIT Margin | 10.09% | 8.76% | 8.60% | 7.95% | 8.39% | 12.94% | Upgrade
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| Effective Tax Rate | 14.19% | 14.59% | 12.94% | 12.93% | 12.91% | 14.82% | Upgrade
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| Revenue as Reported | 10,927 | 11,468 | 9,666 | 9,570 | 9,491 | 5,233 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.