Shanghai Hugong Electric Group Co.,Ltd. (SHA:603131)
China
· Delayed Price · Currency is CNY 20.47
+0.70 (3.54%)
Apr 29, 2026, 3:00 PM CST
SHA:603131 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 | 922.92 | 1,071 | 1,043 | 979.04 | 1,293 | Upgrade
|
| Other Revenue | - | 7.77 | 10.18 | 12.48 | 18.02 | Upgrade
|
| Revenue | 922.92 | 1,079 | 1,053 | 991.52 | 1,311 | Upgrade
|
| Revenue Growth (YoY) | -14.48% | 2.49% | 6.20% | -24.39% | 20.78% | Upgrade
|
| Cost of Revenue | 755.28 | 899.51 | 832.43 | 770.39 | 975.01 | Upgrade
|
| Gross Profit | 167.64 | 179.66 | 220.54 | 221.13 | 336.43 | Upgrade
|
| Selling, General & Admin | 91.92 | 96.17 | 103.82 | 115.4 | 107.51 | Upgrade
|
| Research & Development | 50.48 | 50.78 | 59.78 | 59.18 | 56.77 | Upgrade
|
| Other Operating Expenses | -0.47 | 7.96 | 11.39 | 4.93 | 5.38 | Upgrade
|
| Operating Expenses | 141.94 | 176.75 | 188.64 | 199.23 | 178.76 | Upgrade
|
| Operating Income | 25.7 | 2.91 | 31.9 | 21.89 | 157.68 | Upgrade
|
| Interest Expense | - | -20.75 | -21.27 | -21.71 | -21.64 | Upgrade
|
| Interest & Investment Income | - | 14.3 | 25.71 | 22.99 | 18.25 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 8.16 | 2.2 | 1.84 | -4.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.18 | -0.47 | -0.5 | -0.5 | 0.16 | Upgrade
|
| EBT Excluding Unusual Items | 11.52 | 4.14 | 38.04 | 24.52 | 150.14 | Upgrade
|
| Impairment of Goodwill | - | - | -97.42 | -153.56 | -1.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.19 | 0.11 | -1.87 | 2.74 | 0.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.23 | 0.62 | 0.05 | -0.31 | 0.56 | Upgrade
|
| Asset Writedown | -13.43 | - | -0.85 | - | - | Upgrade
|
| Other Unusual Items | - | 13.2 | 12.67 | 7.41 | 13.69 | Upgrade
|
| Pretax Income | -3.34 | 18.07 | -49.37 | -119.2 | 162.7 | Upgrade
|
| Income Tax Expense | 12.68 | 2.24 | 4.36 | 13.33 | 16.94 | Upgrade
|
| Earnings From Continuing Operations | -16.01 | 15.82 | -53.73 | -132.53 | 145.76 | Upgrade
|
| Minority Interest in Earnings | -2.18 | -3.27 | -0.51 | 5.96 | -1.37 | Upgrade
|
| Net Income | -18.19 | 12.56 | -54.25 | -126.57 | 144.4 | Upgrade
|
| Net Income to Common | -18.19 | 12.56 | -54.25 | -126.57 | 144.4 | Upgrade
|
| Net Income Growth | - | - | - | - | 18.84% | Upgrade
|
| Shares Outstanding (Basic) | 303 | 314 | 319 | 316 | 321 | Upgrade
|
| Shares Outstanding (Diluted) | 303 | 314 | 319 | 316 | 321 | Upgrade
|
| Shares Change (YoY) | -3.42% | -1.63% | 0.85% | -1.39% | 0.35% | Upgrade
|
| EPS (Basic) | -0.06 | 0.04 | -0.17 | -0.40 | 0.45 | Upgrade
|
| EPS (Diluted) | -0.06 | 0.04 | -0.17 | -0.40 | 0.45 | Upgrade
|
| EPS Growth | - | - | - | - | 18.42% | Upgrade
|
| Free Cash Flow | 69.47 | 176.51 | 103.78 | 88.65 | -39.03 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.56 | 0.33 | 0.28 | -0.12 | Upgrade
|
| Dividend Per Share | - | 0.012 | - | - | 0.020 | Upgrade
|
| Dividend Growth | - | - | - | - | -90.00% | Upgrade
|
| Gross Margin | 18.16% | 16.65% | 20.94% | 22.30% | 25.65% | Upgrade
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| Operating Margin | 2.79% | 0.27% | 3.03% | 2.21% | 12.02% | Upgrade
|
| Profit Margin | -1.97% | 1.16% | -5.15% | -12.77% | 11.01% | Upgrade
|
| Free Cash Flow Margin | 7.53% | 16.36% | 9.86% | 8.94% | -2.98% | Upgrade
|
| EBITDA | 58.42 | 36.31 | 69.26 | 60.29 | 194.2 | Upgrade
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| EBITDA Margin | 6.33% | 3.36% | 6.58% | 6.08% | 14.81% | Upgrade
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| D&A For EBITDA | 32.72 | 33.41 | 37.36 | 38.4 | 36.52 | Upgrade
|
| EBIT | 25.7 | 2.91 | 31.9 | 21.89 | 157.68 | Upgrade
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| EBIT Margin | 2.79% | 0.27% | 3.03% | 2.21% | 12.02% | Upgrade
|
| Effective Tax Rate | - | 12.41% | - | - | 10.41% | Upgrade
|
| Revenue as Reported | - | 1,079 | 1,053 | 991.52 | 1,311 | Upgrade
|
| Advertising Expenses | - | 4.97 | 7.67 | 5.01 | 6.14 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.