Zhejiang Huangma Technology Co.,Ltd (SHA:603181)
China
· Delayed Price · Currency is CNY 17.11
-0.15 (-0.87%)
At close: Mar 9, 2026
SHA:603181 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 | 2,429 | 2,332 | 1,892 | 2,180 | 2,332 | 1,934 | Upgrade
|
| Other Revenue | 1.2 | 1.2 | 2.05 | 2 | 4.49 | 12.33 | Upgrade
|
| Revenue | 2,431 | 2,333 | 1,894 | 2,182 | 2,336 | 1,946 | Upgrade
|
| Revenue Growth (YoY) | 9.95% | 23.17% | -13.21% | -6.60% | 20.06% | 2.75% | Upgrade
|
| Cost of Revenue | 1,800 | 1,751 | 1,429 | 1,672 | 1,842 | 1,514 | Upgrade
|
| Gross Profit | 630.12 | 582.25 | 465.02 | 510 | 494.13 | 432.6 | Upgrade
|
| Selling, General & Admin | 71.71 | 64.84 | 60.72 | 61.43 | 60.56 | 78.1 | Upgrade
|
| Research & Development | 95.45 | 88.4 | 76.19 | 100.49 | 91.86 | 75.48 | Upgrade
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| Other Operating Expenses | -11.64 | 6.04 | -1.17 | 9.34 | 10.13 | 8.7 | Upgrade
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| Operating Expenses | 158.93 | 164.31 | 132.55 | 174.53 | 162.03 | 164.13 | Upgrade
|
| Operating Income | 471.2 | 417.95 | 332.47 | 335.47 | 332.1 | 268.47 | Upgrade
|
| Interest Expense | -3.58 | -11.69 | -16.4 | -11.35 | -1.81 | -0.92 | Upgrade
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| Interest & Investment Income | 7.23 | 18.19 | 15.73 | 16.84 | 7.83 | 4.96 | Upgrade
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| Currency Exchange Gain (Loss) | 4.32 | 4.32 | 2.33 | 16.83 | -2.33 | -3.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.46 | -0.3 | -0.34 | -0.41 | -0.46 | -0.31 | Upgrade
|
| EBT Excluding Unusual Items | 478.72 | 428.47 | 333.79 | 357.38 | 335.33 | 268.42 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -10.51 | -12.2 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.95 | -10.55 | 5.69 | 5.21 | 20.88 | 29.66 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.03 | -0.02 | -0.02 | 22.05 | 130.32 | 0.05 | Upgrade
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| Asset Writedown | -1.07 | -0.01 | - | - | - | -0.98 | Upgrade
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| Other Unusual Items | 37.46 | 37.46 | 31.38 | 167.24 | 38.89 | 68.29 | Upgrade
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| Pretax Income | 514.19 | 455.35 | 370.84 | 541.36 | 513.21 | 365.44 | Upgrade
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| Income Tax Expense | 64.59 | 57.57 | 46.11 | 64.22 | 64.81 | 45.18 | Upgrade
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| Net Income | 449.6 | 397.78 | 324.73 | 477.14 | 448.4 | 320.26 | Upgrade
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| Net Income to Common | 449.6 | 397.78 | 324.73 | 477.14 | 448.4 | 320.26 | Upgrade
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| Net Income Growth | 19.70% | 22.50% | -31.94% | 6.41% | 40.01% | 25.02% | Upgrade
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| Shares Outstanding (Basic) | 577 | 568 | 570 | 582 | 590 | 582 | Upgrade
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| Shares Outstanding (Diluted) | 577 | 568 | 570 | 582 | 590 | 582 | Upgrade
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| Shares Change (YoY) | 3.00% | -0.25% | -2.09% | -1.38% | 1.32% | -1.23% | Upgrade
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| EPS (Basic) | 0.78 | 0.70 | 0.57 | 0.82 | 0.76 | 0.55 | Upgrade
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| EPS (Diluted) | 0.78 | 0.70 | 0.57 | 0.82 | 0.76 | 0.55 | Upgrade
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| EPS Growth | 16.21% | 22.81% | -30.49% | 7.90% | 38.18% | 26.58% | Upgrade
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| Free Cash Flow | 55.56 | -158.19 | 121.64 | 265.15 | -168.11 | -24.26 | Upgrade
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| Free Cash Flow Per Share | 0.10 | -0.28 | 0.21 | 0.46 | -0.28 | -0.04 | Upgrade
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| Dividend Per Share | 0.210 | 0.210 | 0.150 | - | 0.100 | - | Upgrade
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| Dividend Growth | 40.00% | 40.00% | - | - | - | - | Upgrade
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| Gross Margin | 25.93% | 24.96% | 24.55% | 23.37% | 21.15% | 22.23% | Upgrade
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| Operating Margin | 19.39% | 17.91% | 17.55% | 15.37% | 14.21% | 13.79% | Upgrade
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| Profit Margin | 18.50% | 17.05% | 17.14% | 21.86% | 19.19% | 16.46% | Upgrade
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| Free Cash Flow Margin | 2.29% | -6.78% | 6.42% | 12.15% | -7.20% | -1.25% | Upgrade
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| EBITDA | 603.92 | 540.85 | 442.27 | 427 | 417.06 | 352.21 | Upgrade
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| EBITDA Margin | 24.85% | 23.18% | 23.35% | 19.57% | 17.85% | 18.10% | Upgrade
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| D&A For EBITDA | 132.72 | 122.9 | 109.8 | 91.53 | 84.95 | 83.74 | Upgrade
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| EBIT | 471.2 | 417.95 | 332.47 | 335.47 | 332.1 | 268.47 | Upgrade
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| EBIT Margin | 19.39% | 17.91% | 17.55% | 15.37% | 14.21% | 13.79% | Upgrade
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| Effective Tax Rate | 12.56% | 12.64% | 12.43% | 11.86% | 12.63% | 12.36% | Upgrade
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| Revenue as Reported | 2,431 | 2,333 | 1,894 | 2,182 | 2,336 | 1,946 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.