Qingdao Hiron Commercial Cold Chain Co., Ltd. (SHA:603187)
China
· Delayed Price · Currency is CNY 14.51
+0.13 (0.90%)
Apr 29, 2026, 3:00 PM CST
SHA:603187 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 | 3,351 | 2,729 | 3,109 | 2,825 | 2,592 | Upgrade
|
| Other Revenue | - | 101.62 | 96.06 | 79.32 | 70.09 | Upgrade
|
| Revenue | 3,351 | 2,831 | 3,205 | 2,905 | 2,662 | Upgrade
|
| Revenue Growth (YoY) | 18.38% | -11.67% | 10.34% | 9.12% | 40.80% | Upgrade
|
| Cost of Revenue | 2,425 | 2,048 | 2,288 | 2,220 | 2,112 | Upgrade
|
| Gross Profit | 926.03 | 783.05 | 916.47 | 684.32 | 550.04 | Upgrade
|
| Selling, General & Admin | 344.62 | 309.72 | 318.68 | 240.99 | 200.07 | Upgrade
|
| Research & Development | 109.38 | 98.94 | 108.58 | 106.52 | 85.65 | Upgrade
|
| Other Operating Expenses | 4.83 | 2.55 | 21.63 | 26.35 | 21.13 | Upgrade
|
| Operating Expenses | 458.83 | 427.15 | 490.61 | 403.04 | 297.61 | Upgrade
|
| Operating Income | 467.2 | 355.9 | 425.86 | 281.28 | 252.44 | Upgrade
|
| Interest Expense | - | -0.01 | - | - | -4.26 | Upgrade
|
| Interest & Investment Income | 10.38 | 45.78 | 43.53 | 31.09 | 31.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 8.32 | 9.7 | 23.91 | -4.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.52 | -5.99 | -2.22 | 0.27 | -6.17 | Upgrade
|
| EBT Excluding Unusual Items | 460.06 | 404.01 | 476.87 | 336.55 | 269.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.15 | 3.7 | 4.9 | - | 1.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | -0.9 | -0.04 | 0.16 | -0.03 | Upgrade
|
| Asset Writedown | -6.2 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 15.66 | 3.17 | 4.12 | 3.64 | Upgrade
|
| Pretax Income | 460.02 | 422.47 | 484.9 | 340.84 | 274.69 | Upgrade
|
| Income Tax Expense | 72.93 | 68.93 | 71.76 | 36.71 | 31.36 | Upgrade
|
| Earnings From Continuing Operations | 387.1 | 353.54 | 413.14 | 304.13 | 243.33 | Upgrade
|
| Minority Interest in Earnings | 1.47 | 0.13 | -0.06 | -11.92 | -18.18 | Upgrade
|
| Net Income | 388.57 | 353.66 | 413.09 | 292.21 | 225.15 | Upgrade
|
| Net Income to Common | 388.57 | 353.66 | 413.09 | 292.21 | 225.15 | Upgrade
|
| Net Income Growth | 9.87% | -14.38% | 41.37% | 29.78% | -16.02% | Upgrade
|
| Shares Outstanding (Basic) | 381 | 384 | 382 | 356 | 328 | Upgrade
|
| Shares Outstanding (Diluted) | 381 | 384 | 382 | 356 | 332 | Upgrade
|
| Shares Change (YoY) | -0.90% | 0.51% | 7.33% | 7.40% | 2.55% | Upgrade
|
| EPS (Basic) | 1.02 | 0.92 | 1.08 | 0.82 | 0.69 | Upgrade
|
| EPS (Diluted) | 1.02 | 0.92 | 1.08 | 0.82 | 0.68 | Upgrade
|
| EPS Growth | 10.87% | -14.82% | 31.71% | 20.84% | -18.10% | Upgrade
|
| Free Cash Flow | 371.18 | 127.43 | 438.12 | -207.38 | -259.91 | Upgrade
|
| Free Cash Flow Per Share | 0.97 | 0.33 | 1.15 | -0.58 | -0.78 | Upgrade
|
| Dividend Per Share | - | 0.500 | 0.550 | 0.250 | 0.214 | Upgrade
|
| Dividend Growth | - | -9.09% | 120.00% | 16.66% | -29.99% | Upgrade
|
| Gross Margin | 27.63% | 27.66% | 28.60% | 23.56% | 20.66% | Upgrade
|
| Operating Margin | 13.94% | 12.57% | 13.29% | 9.68% | 9.48% | Upgrade
|
| Profit Margin | 11.59% | 12.49% | 12.89% | 10.06% | 8.46% | Upgrade
|
| Free Cash Flow Margin | 11.08% | 4.50% | 13.67% | -7.14% | -9.77% | Upgrade
|
| EBITDA | 579.36 | 456.52 | 518.93 | 353.28 | 314.1 | Upgrade
|
| EBITDA Margin | 17.29% | 16.13% | 16.19% | 12.16% | 11.80% | Upgrade
|
| D&A For EBITDA | 112.16 | 100.62 | 93.06 | 72 | 61.67 | Upgrade
|
| EBIT | 467.2 | 355.9 | 425.86 | 281.28 | 252.44 | Upgrade
|
| EBIT Margin | 13.94% | 12.57% | 13.29% | 9.68% | 9.48% | Upgrade
|
| Effective Tax Rate | 15.85% | 16.32% | 14.80% | 10.77% | 11.42% | Upgrade
|
| Revenue as Reported | - | 2,831 | 3,205 | 2,905 | 2,662 | Upgrade
|
| Advertising Expenses | - | 6.26 | 5.68 | 3.38 | 0.88 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.