Hoshine Silicon Industry Co., Ltd. (SHA:603260)
45.18
+1.67 (3.84%)
Apr 29, 2026, 11:29 AM CST
Hoshine Silicon Industry 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 | 20,244 | 26,520 | 26,352 | 23,528 | 21,277 | Upgrade
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| Other Revenue | 254.44 | 172.63 | 231.09 | 128.85 | 108.44 | Upgrade
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| Revenue | 20,499 | 26,692 | 26,584 | 23,657 | 21,385 | Upgrade
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| Revenue Growth (YoY) | -23.20% | 0.41% | 12.37% | 10.62% | 138.46% | Upgrade
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| Cost of Revenue | 19,412 | 22,146 | 21,295 | 15,539 | 10,093 | Upgrade
|
| Gross Profit | 1,086 | 4,546 | 5,289 | 8,118 | 11,293 | Upgrade
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| Selling, General & Admin | 757.03 | 752.12 | 673.42 | 444.53 | 321.79 | Upgrade
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| Research & Development | 521.31 | 571.54 | 566.41 | 722.99 | 555.64 | Upgrade
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| Other Operating Expenses | -93.98 | 345.26 | 449.41 | 411.48 | 399.54 | Upgrade
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| Operating Expenses | 1,215 | 1,630 | 1,741 | 1,568 | 1,303 | Upgrade
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| Operating Income | -129 | 2,916 | 3,548 | 6,550 | 9,990 | Upgrade
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| Interest Expense | -1,159 | -906.38 | -610.98 | -339.7 | -187.87 | Upgrade
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| Interest & Investment Income | 7.35 | 111.94 | 157.38 | 26.93 | 6.79 | Upgrade
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| Currency Exchange Gain (Loss) | 8.13 | 9.93 | -16.37 | -1.98 | -4.89 | Upgrade
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| Other Non Operating Income (Expenses) | -22.12 | -13.33 | -9.93 | -5.92 | -2.94 | Upgrade
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| EBT Excluding Unusual Items | -1,294 | 2,118 | 3,069 | 6,229 | 9,801 | Upgrade
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| Gain (Loss) on Sale of Investments | -90.95 | 3.44 | 45.42 | 17.39 | -29.82 | Upgrade
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| Gain (Loss) on Sale of Assets | -65.44 | -101.55 | -32.47 | -18.24 | -29.91 | Upgrade
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| Asset Writedown | -1,297 | - | - | - | - | Upgrade
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| Other Unusual Items | -55.25 | 209.5 | 354.33 | 88.95 | 70.75 | Upgrade
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| Pretax Income | -2,802 | 2,229 | 3,436 | 6,318 | 9,812 | Upgrade
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| Income Tax Expense | 228.15 | 527.09 | 852.78 | 1,176 | 1,567 | Upgrade
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| Earnings From Continuing Operations | -3,030 | 1,702 | 2,583 | 5,141 | 8,244 | Upgrade
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| Minority Interest in Earnings | 39.63 | 38.4 | 39.8 | 7.08 | -21.83 | Upgrade
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| Net Income | -2,991 | 1,740 | 2,623 | 5,148 | 8,222 | Upgrade
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| Net Income to Common | -2,991 | 1,740 | 2,623 | 5,148 | 8,222 | Upgrade
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| Net Income Growth | - | -33.64% | -49.05% | -37.39% | 485.52% | Upgrade
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| Shares Outstanding (Basic) | 1,173 | 1,176 | 1,171 | 1,075 | 1,006 | Upgrade
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| Shares Outstanding (Diluted) | 1,173 | 1,176 | 1,171 | 1,075 | 1,006 | Upgrade
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| Shares Change (YoY) | -0.27% | 0.43% | 8.94% | 6.79% | 7.50% | Upgrade
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| EPS (Basic) | -2.55 | 1.48 | 2.24 | 4.79 | 8.17 | Upgrade
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| EPS (Diluted) | -2.55 | 1.48 | 2.24 | 4.79 | 8.17 | Upgrade
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| EPS Growth | - | -33.93% | -53.24% | -41.37% | 444.67% | Upgrade
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| Free Cash Flow | 2,821 | -1,092 | -19,447 | -12,110 | 1,058 | Upgrade
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| Free Cash Flow Per Share | 2.40 | -0.93 | -16.61 | -11.27 | 1.05 | Upgrade
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| Dividend Per Share | - | 0.450 | 0.680 | 0.880 | 1.510 | Upgrade
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| Dividend Growth | - | -33.82% | -22.73% | -41.72% | 420.69% | Upgrade
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| Gross Margin | 5.30% | 17.03% | 19.90% | 34.32% | 52.81% | Upgrade
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| Operating Margin | -0.63% | 10.92% | 13.35% | 27.69% | 46.71% | Upgrade
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| Profit Margin | -14.59% | 6.52% | 9.87% | 21.76% | 38.45% | Upgrade
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| Free Cash Flow Margin | 13.76% | -4.09% | -73.15% | -51.19% | 4.95% | Upgrade
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| EBITDA | 3,518 | 6,003 | 5,697 | 8,175 | 11,263 | Upgrade
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| EBITDA Margin | 17.16% | 22.49% | 21.43% | 34.56% | 52.67% | Upgrade
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| D&A For EBITDA | 3,647 | 3,088 | 2,148 | 1,625 | 1,274 | Upgrade
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| EBIT | -129 | 2,916 | 3,548 | 6,550 | 9,990 | Upgrade
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| EBIT Margin | -0.63% | 10.92% | 13.35% | 27.69% | 46.71% | Upgrade
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| Effective Tax Rate | - | 23.64% | 24.82% | 18.62% | 15.97% | Upgrade
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| Revenue as Reported | 20,499 | 26,692 | 26,584 | 23,657 | 21,385 | Upgrade
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| Advertising Expenses | 3.89 | 6.34 | 1.36 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.