Hangzhou Heatwell Electric Heating Technology Co., Ltd. (SHA:603075)
China
· Delayed Price · Currency is CNY 23.75
+0.48 (2.06%)
Apr 29, 2026, 3:00 PM CST
SHA:603075 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 - 2019 |
|---|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 2,177 | 2,106 | 1,908 | 1,660 | 1,673 | 1,793 | Upgrade
|
| Other Revenue | 20.31 | 20.31 | 16.09 | 15.72 | 13.77 | 9.23 | Upgrade
|
| Revenue | 2,198 | 2,126 | 1,924 | 1,676 | 1,687 | 1,802 | Upgrade
|
| Revenue Growth (YoY) | 12.13% | 10.49% | 14.80% | -0.65% | -6.41% | 23.83% | Upgrade
|
| Cost of Revenue | 1,543 | 1,484 | 1,331 | 1,173 | 1,202 | 1,306 | Upgrade
|
| Gross Profit | 654.52 | 642.05 | 592.69 | 503.5 | 485.26 | 496.04 | Upgrade
|
| Selling, General & Admin | 168.22 | 167.61 | 154.44 | 128.67 | 126.41 | 117.76 | Upgrade
|
| Research & Development | 107.34 | 109.03 | 101.71 | 93.51 | 97.6 | 99.85 | Upgrade
|
| Other Operating Expenses | 9.38 | 10.94 | 10.37 | 10.15 | 6.5 | 10.58 | Upgrade
|
| Operating Expenses | 293.56 | 296.2 | 276.62 | 236.61 | 228.33 | 232.44 | Upgrade
|
| Operating Income | 360.96 | 345.85 | 316.07 | 266.89 | 256.93 | 263.59 | Upgrade
|
| Interest Expense | -6.33 | -6.33 | -7.17 | -12.8 | -20.44 | -14.83 | Upgrade
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| Interest & Investment Income | 11.91 | 13.48 | 20.11 | 3.27 | 3.09 | 10.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.53 | 10.53 | 6.04 | 11.84 | 24.22 | -9.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.21 | -1.21 | -1.14 | -0.87 | -1.14 | -1.14 | Upgrade
|
| EBT Excluding Unusual Items | 363.88 | 362.33 | 333.91 | 268.34 | 262.65 | 248.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.14 | 0.85 | 0.45 | 0.11 | 1.39 | 15.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.18 | -0.03 | -0.26 | -0.04 | 0.02 | -0.64 | Upgrade
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| Asset Writedown | -2.7 | -1.98 | -1.33 | -0.56 | 0.08 | -0.76 | Upgrade
|
| Other Unusual Items | 3.93 | 3.93 | 6.59 | 11.28 | 0.56 | 4.58 | Upgrade
|
| Pretax Income | 368.43 | 365.09 | 339.36 | 279.14 | 264.71 | 267.07 | Upgrade
|
| Income Tax Expense | 43.62 | 43.02 | 40.89 | 30.34 | 23.71 | 26.33 | Upgrade
|
| Earnings From Continuing Operations | 324.81 | 322.07 | 298.46 | 248.8 | 240.99 | 240.74 | Upgrade
|
| Minority Interest in Earnings | 0.99 | 1.05 | 1.28 | 1.2 | 0.54 | -9.13 | Upgrade
|
| Net Income | 325.81 | 323.12 | 299.74 | 250 | 241.53 | 231.61 | Upgrade
|
| Net Income to Common | 325.81 | 323.12 | 299.74 | 250 | 241.53 | 231.61 | Upgrade
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| Net Income Growth | 4.61% | 7.80% | 19.89% | 3.50% | 4.29% | 102.71% | Upgrade
|
| Shares Outstanding (Basic) | 397 | 399 | 400 | 368 | 360 | 362 | Upgrade
|
| Shares Outstanding (Diluted) | 397 | 399 | 400 | 368 | 360 | 362 | Upgrade
|
| Shares Change (YoY) | -0.47% | -0.18% | 8.71% | 1.98% | -0.38% | 1.35% | Upgrade
|
| EPS (Basic) | 0.82 | 0.81 | 0.75 | 0.68 | 0.67 | 0.64 | Upgrade
|
| EPS (Diluted) | 0.82 | 0.81 | 0.75 | 0.68 | 0.67 | 0.64 | Upgrade
|
| EPS Growth | 5.10% | 8.00% | 10.29% | 1.49% | 4.69% | 100.00% | Upgrade
|
| Free Cash Flow | 280.54 | 235.55 | 131.9 | 257.13 | 0.35 | -124.67 | Upgrade
|
| Free Cash Flow Per Share | 0.71 | 0.59 | 0.33 | 0.70 | 0.00 | -0.34 | Upgrade
|
| Dividend Per Share | 0.700 | 0.700 | 0.700 | 0.500 | - | - | Upgrade
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| Dividend Growth | - | - | 40.00% | - | - | - | Upgrade
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| Gross Margin | 29.78% | 30.20% | 30.80% | 30.04% | 28.77% | 27.52% | Upgrade
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| Operating Margin | 16.43% | 16.27% | 16.43% | 15.92% | 15.23% | 14.62% | Upgrade
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| Profit Margin | 14.82% | 15.20% | 15.58% | 14.92% | 14.32% | 12.85% | Upgrade
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| Free Cash Flow Margin | 12.77% | 11.08% | 6.86% | 15.34% | 0.02% | -6.92% | Upgrade
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| EBITDA | 483.94 | 466.72 | 428.47 | 366.15 | 344.69 | 323.21 | Upgrade
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| EBITDA Margin | 22.02% | 21.95% | 22.27% | 21.85% | 20.43% | 17.93% | Upgrade
|
| D&A For EBITDA | 122.98 | 120.86 | 112.41 | 99.26 | 87.76 | 59.61 | Upgrade
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| EBIT | 360.96 | 345.85 | 316.07 | 266.89 | 256.93 | 263.59 | Upgrade
|
| EBIT Margin | 16.43% | 16.27% | 16.43% | 15.92% | 15.23% | 14.62% | Upgrade
|
| Effective Tax Rate | 11.84% | 11.78% | 12.05% | 10.87% | 8.96% | 9.86% | Upgrade
|
| Revenue as Reported | 2,126 | 2,126 | 1,924 | 1,676 | 1,687 | - | Upgrade
|
| Advertising Expenses | - | 0.21 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.