Wuxi New Hongtai Electrical Technology Co.,Ltd (SHA:603016)
China
· Delayed Price · Currency is CNY 59.88
+0.79 (1.34%)
Apr 29, 2026, 3:00 PM CST
SHA:603016 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 | 603.29 | 609.66 | 572.12 | 574.61 | 562.74 | 513.48 | Upgrade
|
| Other Revenue | - | - | 60.65 | 57.87 | 51.82 | 41.21 | Upgrade
|
| Revenue | 603.29 | 609.66 | 632.77 | 632.47 | 614.56 | 554.7 | Upgrade
|
| Revenue Growth (YoY) | -3.78% | -3.65% | 0.05% | 2.91% | 10.79% | 24.94% | Upgrade
|
| Cost of Revenue | 438.23 | 437.38 | 451.01 | 451.81 | 436.16 | 387.95 | Upgrade
|
| Gross Profit | 165.06 | 172.28 | 181.75 | 180.66 | 178.41 | 166.74 | Upgrade
|
| Selling, General & Admin | 67.52 | 69.31 | 75.7 | 74.97 | 72.74 | 73.77 | Upgrade
|
| Research & Development | 32.56 | 33.71 | 27.49 | 30.58 | 30.97 | 34.41 | Upgrade
|
| Other Operating Expenses | 2.75 | 2.3 | 4.46 | 4.49 | 5.87 | 5.61 | Upgrade
|
| Operating Expenses | 102.84 | 105.32 | 107.85 | 109.75 | 111.49 | 114.61 | Upgrade
|
| Operating Income | 62.22 | 66.96 | 73.9 | 70.91 | 66.91 | 52.14 | Upgrade
|
| Interest Expense | -3.41 | - | -0.25 | -0.07 | -0.2 | - | Upgrade
|
| Interest & Investment Income | 8.1 | 10.78 | 8.33 | 7.62 | 6.63 | 7.78 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.03 | 2.41 | 5.23 | -3.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.8 | -1.19 | -0.15 | -0.2 | -0.19 | -0.53 | Upgrade
|
| EBT Excluding Unusual Items | 66.11 | 76.55 | 83.86 | 80.68 | 78.37 | 55.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.07 | 0.07 | 0.67 | 0.15 | -0.99 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | -0.01 | -0.25 | -0.35 | -0.29 | 4.23 | Upgrade
|
| Asset Writedown | -0.77 | -0.59 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | -0.26 | 2.87 | 3.86 | 2.56 | Upgrade
|
| Pretax Income | 65.42 | 76.03 | 84.02 | 83.34 | 80.95 | 62.66 | Upgrade
|
| Income Tax Expense | 7.94 | 9.8 | 10.52 | 8.96 | 7.94 | 5.54 | Upgrade
|
| Earnings From Continuing Operations | 57.48 | 66.22 | 73.5 | 74.38 | 73.01 | 57.11 | Upgrade
|
| Minority Interest in Earnings | -2.54 | -2.54 | -2.87 | -5.66 | -5.9 | -4.13 | Upgrade
|
| Net Income | 54.93 | 63.68 | 70.63 | 68.72 | 67.1 | 52.98 | Upgrade
|
| Net Income to Common | 54.93 | 63.68 | 70.63 | 68.72 | 67.1 | 52.98 | Upgrade
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| Net Income Growth | -21.27% | -9.84% | 2.78% | 2.41% | 26.65% | -14.65% | Upgrade
|
| Shares Outstanding (Basic) | 151 | 148 | 147 | 149 | 149 | 147 | Upgrade
|
| Shares Outstanding (Diluted) | 151 | 148 | 147 | 149 | 149 | 147 | Upgrade
|
| Shares Change (YoY) | 1.58% | 0.65% | -1.50% | 0.18% | 1.32% | -0.43% | Upgrade
|
| EPS (Basic) | 0.36 | 0.43 | 0.48 | 0.46 | 0.45 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.43 | 0.48 | 0.46 | 0.45 | 0.36 | Upgrade
|
| EPS Growth | -22.49% | -10.42% | 4.35% | 2.22% | 25.00% | -14.29% | Upgrade
|
| Free Cash Flow | 26.66 | 66.28 | 86.79 | 101.82 | 70.99 | 18.87 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.45 | 0.59 | 0.68 | 0.48 | 0.13 | Upgrade
|
| Dividend Per Share | - | - | 0.473 | 0.372 | 0.310 | 0.310 | Upgrade
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| Dividend Growth | - | - | 27.15% | 20.00% | - | -42.59% | Upgrade
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| Gross Margin | 27.36% | 28.26% | 28.72% | 28.56% | 29.03% | 30.06% | Upgrade
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| Operating Margin | 10.31% | 10.98% | 11.68% | 11.21% | 10.89% | 9.40% | Upgrade
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| Profit Margin | 9.11% | 10.45% | 11.16% | 10.87% | 10.92% | 9.55% | Upgrade
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| Free Cash Flow Margin | 4.42% | 10.87% | 13.71% | 16.10% | 11.55% | 3.40% | Upgrade
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| EBITDA | 81.82 | 87.14 | 96.42 | 95.44 | 94.58 | 77.87 | Upgrade
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| EBITDA Margin | 13.56% | 14.29% | 15.24% | 15.09% | 15.39% | 14.04% | Upgrade
|
| D&A For EBITDA | 19.6 | 20.18 | 22.52 | 24.53 | 27.67 | 25.73 | Upgrade
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| EBIT | 62.22 | 66.96 | 73.9 | 70.91 | 66.91 | 52.14 | Upgrade
|
| EBIT Margin | 10.31% | 10.98% | 11.68% | 11.21% | 10.89% | 9.40% | Upgrade
|
| Effective Tax Rate | 12.13% | 12.89% | 12.52% | 10.75% | 9.81% | 8.85% | Upgrade
|
| Revenue as Reported | - | - | 632.77 | 632.47 | 614.56 | 554.7 | Upgrade
|
| Advertising Expenses | - | - | 0.11 | 2.58 | 0.01 | 0.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.