Hangzhou Advance Gearbox Group Co., Ltd. (SHA:601177)
China
· Delayed Price · Currency is CNY 15.94
-0.31 (-1.91%)
Apr 29, 2026, 3:00 PM CST
SHA:601177 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 | 2,375 | 2,271 | 1,826 | 2,093 | 2,094 | Upgrade
|
| Other Revenue | 24.09 | 29.58 | 56.59 | 103.52 | 46.4 | Upgrade
|
| Revenue | 2,399 | 2,301 | 1,883 | 2,196 | 2,140 | Upgrade
|
| Revenue Growth (YoY) | 4.29% | 22.22% | -14.28% | 2.62% | 11.55% | Upgrade
|
| Cost of Revenue | 1,960 | 1,903 | 1,475 | 1,735 | 1,722 | Upgrade
|
| Gross Profit | 439.08 | 398.12 | 407.53 | 460.61 | 418.03 | Upgrade
|
| Selling, General & Admin | 212.12 | 198.55 | 210.79 | 238.49 | 238.84 | Upgrade
|
| Research & Development | 137.11 | 122.34 | 122.95 | 132.17 | 106.57 | Upgrade
|
| Other Operating Expenses | 15.99 | 14.62 | 11.18 | -15.44 | 13.81 | Upgrade
|
| Operating Expenses | 376.21 | 343.21 | 345.63 | 357.47 | 356.95 | Upgrade
|
| Operating Income | 62.87 | 54.91 | 61.9 | 103.14 | 61.08 | Upgrade
|
| Interest Expense | -26.3 | -33.76 | -34.97 | -38.53 | -40.49 | Upgrade
|
| Interest & Investment Income | 191.28 | 194.32 | 175.45 | 157.84 | 158.44 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.45 | 0.29 | 0.49 | 0.88 | -0.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.23 | -0.62 | -0.55 | -2.15 | -1.46 | Upgrade
|
| EBT Excluding Unusual Items | 226.17 | 215.13 | 202.32 | 221.19 | 176.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.1 | 0.02 | 1.27 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.78 | 2.96 | 0.61 | 0.11 | 0.69 | Upgrade
|
| Asset Writedown | - | - | -0.44 | - | -1.11 | Upgrade
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| Legal Settlements | - | - | - | -2 | - | Upgrade
|
| Other Unusual Items | 33.5 | 28.87 | 17.11 | 0.08 | 25.47 | Upgrade
|
| Pretax Income | 263.56 | 246.98 | 220.87 | 219.38 | 201.74 | Upgrade
|
| Income Tax Expense | -0.39 | -1.71 | 3.31 | 1.31 | 7.13 | Upgrade
|
| Earnings From Continuing Operations | 263.95 | 248.69 | 217.55 | 218.07 | 194.61 | Upgrade
|
| Minority Interest in Earnings | -10.42 | -7.88 | -6.09 | -8.68 | -44.65 | Upgrade
|
| Net Income | 253.53 | 240.82 | 211.46 | 209.39 | 149.96 | Upgrade
|
| Net Income to Common | 253.53 | 240.82 | 211.46 | 209.39 | 149.96 | Upgrade
|
| Net Income Growth | 5.28% | 13.88% | 0.99% | 39.63% | 78.70% | Upgrade
|
| Shares Outstanding (Basic) | 401 | 400 | 400 | 400 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 405 | 401 | 400 | 400 | 400 | Upgrade
|
| Shares Change (YoY) | 1.19% | 0.15% | -0.00% | -0.01% | 0.03% | Upgrade
|
| EPS (Basic) | 0.63 | 0.60 | 0.53 | 0.52 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.63 | 0.60 | 0.53 | 0.52 | 0.37 | Upgrade
|
| EPS Growth | 4.04% | 13.71% | 0.99% | 39.65% | 78.65% | Upgrade
|
| Free Cash Flow | 248.82 | 27.84 | 11.07 | -74.96 | 141.97 | Upgrade
|
| Free Cash Flow Per Share | 0.61 | 0.07 | 0.03 | -0.19 | 0.35 | Upgrade
|
| Dividend Per Share | 0.070 | 0.060 | 0.050 | 0.071 | 0.022 | Upgrade
|
| Dividend Growth | 16.67% | 20.00% | -29.58% | 222.73% | 10.00% | Upgrade
|
| Gross Margin | 18.30% | 17.30% | 21.65% | 20.97% | 19.53% | Upgrade
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| Operating Margin | 2.62% | 2.39% | 3.29% | 4.70% | 2.85% | Upgrade
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| Profit Margin | 10.57% | 10.47% | 11.23% | 9.54% | 7.01% | Upgrade
|
| Free Cash Flow Margin | 10.37% | 1.21% | 0.59% | -3.41% | 6.63% | Upgrade
|
| EBITDA | 151.71 | 145.62 | 151.71 | 191.83 | 148.56 | Upgrade
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| EBITDA Margin | 6.32% | 6.33% | 8.06% | 8.73% | 6.94% | Upgrade
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| D&A For EBITDA | 88.84 | 90.72 | 89.81 | 88.69 | 87.48 | Upgrade
|
| EBIT | 62.87 | 54.91 | 61.9 | 103.14 | 61.08 | Upgrade
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| EBIT Margin | 2.62% | 2.39% | 3.29% | 4.70% | 2.85% | Upgrade
|
| Effective Tax Rate | - | - | 1.50% | 0.60% | 3.53% | Upgrade
|
| Revenue as Reported | 2,399 | 2,301 | 1,883 | 2,196 | 2,140 | Upgrade
|
| Advertising Expenses | 3.07 | 2.18 | 2.13 | 1.19 | 1.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.