Henan Mingtai Al.Industrial Co.,Ltd. (SHA:601677)
China
· Delayed Price · Currency is CNY 17.84
+0.34 (1.94%)
Apr 29, 2026, 1:55 PM CST
SHA:601677 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 36,778 | 35,135 | 31,782 | 25,797 | 27,033 | 23,973 | Upgrade
|
| Other Revenue | - | - | 538.67 | 645.35 | 747.73 | 639.21 | Upgrade
|
| Revenue | 36,778 | 35,135 | 32,321 | 26,442 | 27,781 | 24,613 | Upgrade
|
| Revenue Growth (YoY) | 10.58% | 8.71% | 22.23% | -4.82% | 12.87% | 50.69% | Upgrade
|
| Cost of Revenue | 33,869 | 32,649 | 30,084 | 23,952 | 25,096 | 21,482 | Upgrade
|
| Gross Profit | 2,908 | 2,486 | 2,237 | 2,490 | 2,685 | 3,131 | Upgrade
|
| Selling, General & Admin | 368.86 | 373.54 | 377.71 | 325.9 | 317.46 | 309.86 | Upgrade
|
| Research & Development | 398.34 | 385.11 | 430.13 | 1,068 | 994.7 | 953.48 | Upgrade
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| Other Operating Expenses | -480.1 | -509.97 | -111.27 | -16.61 | -39.79 | -54.79 | Upgrade
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| Operating Expenses | 287.11 | 248.68 | 707.88 | 1,389 | 1,269 | 1,217 | Upgrade
|
| Operating Income | 2,621 | 2,237 | 1,529 | 1,102 | 1,416 | 1,914 | Upgrade
|
| Interest Expense | - | - | - | -45.09 | -56.32 | -60.4 | Upgrade
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| Interest & Investment Income | 84.29 | 70.78 | 137.2 | 80.74 | 121.07 | 124.38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 43.59 | 50.94 | 124.99 | -46.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -47.78 | 6.82 | -14.13 | -10.4 | 23.19 | -46.7 | Upgrade
|
| EBT Excluding Unusual Items | 2,658 | 2,315 | 1,696 | 1,178 | 1,629 | 1,885 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.57 | 7.36 | -1.52 | -9.62 | -1.11 | -5.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.11 | -3 | -14.36 | -5.71 | -4.16 | -19.48 | Upgrade
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| Asset Writedown | -15.77 | -19.97 | -15.6 | -16.18 | - | - | Upgrade
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| Other Unusual Items | - | - | 277.38 | 312.45 | 326.54 | 281.92 | Upgrade
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| Pretax Income | 2,638 | 2,299 | 1,941 | 1,459 | 1,950 | 2,142 | Upgrade
|
| Income Tax Expense | 413.34 | 335.73 | 190.96 | 109.56 | 307.51 | 251.4 | Upgrade
|
| Earnings From Continuing Operations | 2,225 | 1,964 | 1,750 | 1,349 | 1,642 | 1,890 | Upgrade
|
| Minority Interest in Earnings | -2.58 | -3.64 | -2.01 | -1.9 | -43.79 | -38.43 | Upgrade
|
| Net Income | 2,222 | 1,960 | 1,748 | 1,347 | 1,599 | 1,852 | Upgrade
|
| Net Income to Common | 2,222 | 1,960 | 1,748 | 1,347 | 1,599 | 1,852 | Upgrade
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| Net Income Growth | 21.70% | 12.10% | 29.76% | -15.71% | -13.68% | 73.08% | Upgrade
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| Shares Outstanding (Basic) | 1,270 | 1,264 | 1,198 | 1,029 | 963 | 935 | Upgrade
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| Shares Outstanding (Diluted) | 1,270 | 1,264 | 1,258 | 1,029 | 1,066 | 980 | Upgrade
|
| Shares Change (YoY) | -0.06% | 0.52% | 22.29% | -3.48% | 8.76% | -6.46% | Upgrade
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| EPS (Basic) | 1.75 | 1.55 | 1.46 | 1.31 | 1.66 | 1.98 | Upgrade
|
| EPS (Diluted) | 1.75 | 1.55 | 1.39 | 1.31 | 1.50 | 1.89 | Upgrade
|
| EPS Growth | 21.77% | 11.51% | 6.11% | -12.67% | -20.64% | 85.04% | Upgrade
|
| Free Cash Flow | -687.34 | 690.38 | 212.68 | 451.98 | -1,038 | 1,657 | Upgrade
|
| Free Cash Flow Per Share | -0.54 | 0.55 | 0.17 | 0.44 | -0.97 | 1.69 | Upgrade
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| Dividend Per Share | - | - | 0.169 | - | 0.166 | 0.200 | Upgrade
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| Dividend Growth | - | - | - | - | -17.00% | 39.96% | Upgrade
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| Gross Margin | 7.91% | 7.08% | 6.92% | 9.42% | 9.66% | 12.72% | Upgrade
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| Operating Margin | 7.13% | 6.37% | 4.73% | 4.17% | 5.10% | 7.78% | Upgrade
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| Profit Margin | 6.04% | 5.58% | 5.41% | 5.10% | 5.75% | 7.52% | Upgrade
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| Free Cash Flow Margin | -1.87% | 1.97% | 0.66% | 1.71% | -3.74% | 6.73% | Upgrade
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| EBITDA | 3,380 | 2,983 | 2,222 | 1,763 | 1,946 | 2,346 | Upgrade
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| EBITDA Margin | 9.19% | 8.49% | 6.88% | 6.67% | 7.00% | 9.53% | Upgrade
|
| D&A For EBITDA | 759.19 | 745.98 | 693.13 | 660.87 | 530.24 | 432.54 | Upgrade
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| EBIT | 2,621 | 2,237 | 1,529 | 1,102 | 1,416 | 1,914 | Upgrade
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| EBIT Margin | 7.13% | 6.37% | 4.73% | 4.17% | 5.10% | 7.78% | Upgrade
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| Effective Tax Rate | 15.67% | 14.60% | 9.84% | 7.51% | 15.77% | 11.74% | Upgrade
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| Revenue as Reported | - | - | 32,321 | 26,442 | 27,781 | 24,613 | Upgrade
|
| Advertising Expenses | - | - | 21.03 | 19.79 | 18.12 | 24.84 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.