Wuxi Hongsheng Heat Exchanger Manufacturing Co., Ltd. (SHA:603090)
China
· Delayed Price · Currency is CNY 73.59
+3.75 (5.37%)
Mar 10, 2026, 10:15 AM CST
SHA:603090 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 | 725.79 | 690.85 | 679.81 | 691.66 | 535.86 | 314 | Upgrade
|
| Other Revenue | 22.18 | 22.18 | 16.12 | 22.61 | 23.46 | 11.15 | Upgrade
|
| Revenue | 747.97 | 713.04 | 695.93 | 714.27 | 559.32 | 325.15 | Upgrade
|
| Revenue Growth (YoY) | 10.15% | 2.46% | -2.57% | 27.70% | 72.02% | -33.75% | Upgrade
|
| Cost of Revenue | 573.61 | 538.42 | 532.97 | 577.62 | 464.09 | 245.93 | Upgrade
|
| Gross Profit | 174.37 | 174.61 | 162.95 | 136.65 | 95.23 | 79.22 | Upgrade
|
| Selling, General & Admin | 71.6 | 69.1 | 59.27 | 47.02 | 38.08 | 36.51 | Upgrade
|
| Research & Development | 34.45 | 33.15 | 31.03 | 28.23 | 24.76 | 22.77 | Upgrade
|
| Other Operating Expenses | 9.19 | 6.16 | 5.13 | 3.82 | 6.27 | 3.89 | Upgrade
|
| Operating Expenses | 112.9 | 113.39 | 95.54 | 85.53 | 78.23 | 64.57 | Upgrade
|
| Operating Income | 61.47 | 61.22 | 67.41 | 51.11 | 17 | 14.65 | Upgrade
|
| Interest Expense | -3.71 | -3.8 | -3.46 | -3.23 | -2.05 | -2.67 | Upgrade
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| Interest & Investment Income | 4.48 | 3.99 | 1.84 | 0.84 | 2.68 | 1.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.47 | 2.47 | 4.83 | 14.26 | -7.12 | -5.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.15 | -0.75 | -0.9 | -0.39 | -0.35 | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | 69.87 | 63.12 | 69.73 | 62.6 | 10.17 | 7.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.93 | -2.86 | -0.27 | - | - | 0.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.22 | -0.1 | -0.09 | -0.08 | -0.02 | -0.02 | Upgrade
|
| Asset Writedown | 4.07 | -2.3 | - | - | - | - | Upgrade
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| Other Unusual Items | 4.53 | 2.9 | 1.35 | 1.61 | 2.67 | 2.06 | Upgrade
|
| Pretax Income | 77.32 | 60.75 | 70.73 | 64.13 | 12.82 | 9.7 | Upgrade
|
| Income Tax Expense | 11.89 | 11.02 | 15.06 | 9.89 | -1.88 | 1.7 | Upgrade
|
| Earnings From Continuing Operations | 65.43 | 49.73 | 55.66 | 54.24 | 14.7 | 7.99 | Upgrade
|
| Minority Interest in Earnings | 0.54 | -0.37 | -1.88 | -0.84 | -0.04 | -1.45 | Upgrade
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| Net Income | 65.97 | 49.36 | 53.78 | 53.39 | 14.66 | 6.54 | Upgrade
|
| Net Income to Common | 65.97 | 49.36 | 53.78 | 53.39 | 14.66 | 6.54 | Upgrade
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| Net Income Growth | 47.70% | -8.22% | 0.73% | 264.07% | 124.16% | -78.92% | Upgrade
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| Shares Outstanding (Basic) | 102 | 101 | 100 | 101 | 98 | 93 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 101 | 100 | 101 | 98 | 93 | Upgrade
|
| Shares Change (YoY) | 2.17% | 1.15% | -1.14% | 3.04% | 4.61% | -6.64% | Upgrade
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| EPS (Basic) | 0.65 | 0.49 | 0.54 | 0.53 | 0.15 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.65 | 0.49 | 0.54 | 0.53 | 0.15 | 0.07 | Upgrade
|
| EPS Growth | 44.56% | -9.26% | 1.89% | 253.33% | 114.29% | -77.42% | Upgrade
|
| Free Cash Flow | 67.87 | 75.19 | 90.67 | 0.22 | -79.69 | 21.96 | Upgrade
|
| Free Cash Flow Per Share | 0.67 | 0.75 | 0.91 | 0.00 | -0.81 | 0.23 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.300 | - | Upgrade
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| Gross Margin | 23.31% | 24.49% | 23.41% | 19.13% | 17.03% | 24.37% | Upgrade
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| Operating Margin | 8.22% | 8.58% | 9.69% | 7.16% | 3.04% | 4.51% | Upgrade
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| Profit Margin | 8.82% | 6.92% | 7.73% | 7.47% | 2.62% | 2.01% | Upgrade
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| Free Cash Flow Margin | 9.07% | 10.54% | 13.03% | 0.03% | -14.25% | 6.75% | Upgrade
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| EBITDA | 81.73 | 81.36 | 87.39 | 70.86 | 36.08 | 32.94 | Upgrade
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| EBITDA Margin | 10.93% | 11.41% | 12.56% | 9.92% | 6.45% | 10.13% | Upgrade
|
| D&A For EBITDA | 20.26 | 20.14 | 19.98 | 19.75 | 19.07 | 18.29 | Upgrade
|
| EBIT | 61.47 | 61.22 | 67.41 | 51.11 | 17 | 14.65 | Upgrade
|
| EBIT Margin | 8.22% | 8.58% | 9.69% | 7.16% | 3.04% | 4.51% | Upgrade
|
| Effective Tax Rate | 15.38% | 18.14% | 21.30% | 15.43% | - | 17.59% | Upgrade
|
| Revenue as Reported | 747.97 | 713.04 | 695.93 | 714.27 | 559.32 | 325.15 | Upgrade
|
| Advertising Expenses | - | 5.5 | 6.09 | 1.81 | 0.68 | 0.82 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.