Hangzhou Fortune Gas Cryogenic Group Co., Ltd. (SHA:603173)
China
· Delayed Price · Currency is CNY 39.20
-1.41 (-3.47%)
At close: Apr 29, 2026
SHA:603173 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 3,018 | 3,003 | 2,401 | 2,146 | 1,873 | 1,441 | Upgrade
|
| Other Revenue | - | - | 18.21 | 9.79 | 13.26 | 5.27 | Upgrade
|
| Revenue | 3,018 | 3,003 | 2,419 | 2,156 | 1,886 | 1,447 | Upgrade
|
| Revenue Growth (YoY) | 13.39% | 24.14% | 12.20% | 14.30% | 30.37% | 34.19% | Upgrade
|
| Cost of Revenue | 2,233 | 2,213 | 1,882 | 1,720 | 1,510 | 1,110 | Upgrade
|
| Gross Profit | 785.14 | 790 | 537.16 | 435.83 | 376.08 | 336.66 | Upgrade
|
| Selling, General & Admin | 114.69 | 116.27 | 91.67 | 81.33 | 74.93 | 69.17 | Upgrade
|
| Research & Development | 111.09 | 115.35 | 96.66 | 98.06 | 90.17 | 72.95 | Upgrade
|
| Other Operating Expenses | 6.95 | 6.15 | 1.78 | 6.57 | 7.31 | 4.88 | Upgrade
|
| Operating Expenses | 232.73 | 237.77 | 271.5 | 266.19 | 242.7 | 190 | Upgrade
|
| Operating Income | 552.41 | 552.23 | 265.67 | 169.64 | 133.38 | 146.66 | Upgrade
|
| Interest Expense | - | - | -1.48 | -3.74 | -4.17 | -2.79 | Upgrade
|
| Interest & Investment Income | 4.54 | 2.68 | 36.45 | 32.94 | 6.81 | 24.78 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -4.29 | 9.11 | 0.95 | -3.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -59.45 | -45.81 | -3.45 | -1.56 | -1.38 | -0.48 | Upgrade
|
| EBT Excluding Unusual Items | 497.5 | 509.1 | 292.9 | 206.4 | 135.59 | 164.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.26 | 3.36 | 4.53 | 0.22 | -0.79 | 0.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | 0.01 | 0.01 | -0 | 0 | -0.01 | Upgrade
|
| Asset Writedown | -43.58 | -28.26 | -5.64 | -3.04 | -0 | -0.94 | Upgrade
|
| Other Unusual Items | - | - | 1.22 | 6.18 | 9.37 | 7.66 | Upgrade
|
| Pretax Income | 458.18 | 484.2 | 293.03 | 209.76 | 144.16 | 172.09 | Upgrade
|
| Income Tax Expense | 60.15 | 62.86 | 31.86 | 18.61 | 2.22 | 11.92 | Upgrade
|
| Net Income | 398.06 | 421.35 | 261.16 | 191.15 | 141.94 | 160.17 | Upgrade
|
| Net Income to Common | 398.06 | 421.35 | 261.16 | 191.15 | 141.94 | 160.17 | Upgrade
|
| Net Income Growth | 27.89% | 61.34% | 36.63% | 34.67% | -11.38% | 10.65% | Upgrade
|
| Shares Outstanding (Basic) | 159 | 158 | 160 | 157 | 120 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 159 | 158 | 160 | 157 | 120 | 120 | Upgrade
|
| Shares Change (YoY) | -0.75% | -1.14% | 2.26% | 30.25% | -0.12% | 0.36% | Upgrade
|
| EPS (Basic) | 2.51 | 2.66 | 1.63 | 1.22 | 1.18 | 1.33 | Upgrade
|
| EPS (Diluted) | 2.51 | 2.66 | 1.63 | 1.22 | 1.18 | 1.33 | Upgrade
|
| EPS Growth | 28.86% | 63.19% | 33.61% | 3.39% | -11.28% | 10.25% | Upgrade
|
| Free Cash Flow | 977.04 | 798.76 | 291.07 | 403.22 | -35.47 | -35.15 | Upgrade
|
| Free Cash Flow Per Share | 6.16 | 5.04 | 1.82 | 2.57 | -0.29 | -0.29 | Upgrade
|
| Dividend Per Share | - | - | 0.500 | 0.370 | 0.140 | 0.160 | Upgrade
|
| Dividend Growth | - | - | 35.13% | 164.29% | -12.50% | - | Upgrade
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| Gross Margin | 26.02% | 26.31% | 22.21% | 20.22% | 19.94% | 23.27% | Upgrade
|
| Operating Margin | 18.30% | 18.39% | 10.98% | 7.87% | 7.07% | 10.14% | Upgrade
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| Profit Margin | 13.19% | 14.03% | 10.80% | 8.87% | 7.53% | 11.07% | Upgrade
|
| Free Cash Flow Margin | 32.38% | 26.60% | 12.03% | 18.70% | -1.88% | -2.43% | Upgrade
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| EBITDA | 614.03 | 608.81 | 302.1 | 196.46 | 156.11 | 168.98 | Upgrade
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| EBITDA Margin | 20.35% | 20.27% | 12.49% | 9.11% | 8.28% | 11.68% | Upgrade
|
| D&A For EBITDA | 61.62 | 56.58 | 36.44 | 26.82 | 22.73 | 22.31 | Upgrade
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| EBIT | 552.41 | 552.23 | 265.67 | 169.64 | 133.38 | 146.66 | Upgrade
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| EBIT Margin | 18.30% | 18.39% | 10.98% | 7.87% | 7.07% | 10.14% | Upgrade
|
| Effective Tax Rate | 13.13% | 12.98% | 10.87% | 8.87% | 1.54% | 6.93% | Upgrade
|
| Revenue as Reported | - | - | 2,419 | 2,156 | 1,886 | 1,447 | Upgrade
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| Advertising Expenses | - | - | 3.59 | 6.31 | 0.74 | 0.5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.