Hangcha Group Co., Ltd (SHA:603298)
27.50
+0.14 (0.51%)
Apr 29, 2026, 3:00 PM CST
Hangcha Group 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 | 17,739 | 16,232 | 16,054 | 13,662 | 13,452 | Upgrade
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| Other Revenue | - | 254.3 | 244.2 | 750.72 | 1,038 | Upgrade
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| Revenue | 17,739 | 16,486 | 16,299 | 14,412 | 14,490 | Upgrade
|
| Revenue Growth (YoY) | 7.60% | 1.15% | 13.09% | -0.53% | 26.53% | Upgrade
|
| Cost of Revenue | 13,343 | 12,643 | 12,933 | 11,863 | 12,266 | Upgrade
|
| Gross Profit | 4,396 | 3,842 | 3,366 | 2,549 | 2,224 | Upgrade
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| Selling, General & Admin | 1,378 | 1,122 | 932.39 | 764.03 | 712.22 | Upgrade
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| Research & Development | 858.95 | 774.18 | 739.84 | 657.8 | 601.93 | Upgrade
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| Other Operating Expenses | -42.21 | -93.4 | -19.35 | 55.69 | 42.25 | Upgrade
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| Operating Expenses | 2,195 | 1,875 | 1,680 | 1,513 | 1,380 | Upgrade
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| Operating Income | 2,201 | 1,968 | 1,686 | 1,037 | 844.49 | Upgrade
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| Interest Expense | - | -35.9 | -51.83 | -87.66 | -57.3 | Upgrade
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| Interest & Investment Income | 470.41 | 446.4 | 360.13 | 179.56 | 282.97 | Upgrade
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| Currency Exchange Gain (Loss) | - | 26.27 | 54.86 | 24.8 | -15.59 | Upgrade
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| Other Non Operating Income (Expenses) | -43.31 | -10.12 | -7.87 | -2.97 | -4.78 | Upgrade
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| EBT Excluding Unusual Items | 2,628 | 2,394 | 2,041 | 1,150 | 1,050 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.71 | -0.36 | -0 | -14.06 | -2.26 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.31 | 2.31 | 4.49 | 2.7 | -0.72 | Upgrade
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| Asset Writedown | -29.94 | - | - | - | - | Upgrade
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| Other Unusual Items | - | 47.44 | 41.41 | 40.7 | 36.26 | Upgrade
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| Pretax Income | 2,599 | 2,444 | 2,087 | 1,180 | 1,083 | Upgrade
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| Income Tax Expense | 281.47 | 282.82 | 258.25 | 106.13 | 91.96 | Upgrade
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| Earnings From Continuing Operations | 2,318 | 2,161 | 1,829 | 1,073 | 991.11 | Upgrade
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| Minority Interest in Earnings | -126.32 | -138.89 | -113.2 | -86.14 | -82.64 | Upgrade
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| Net Income | 2,191 | 2,022 | 1,716 | 987.35 | 908.47 | Upgrade
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| Net Income to Common | 2,191 | 2,022 | 1,716 | 987.35 | 908.47 | Upgrade
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| Net Income Growth | 8.37% | 17.86% | 73.76% | 8.68% | 8.42% | Upgrade
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| Shares Outstanding (Basic) | 1,312 | 1,313 | 1,290 | 1,213 | 1,211 | Upgrade
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| Shares Outstanding (Diluted) | 1,312 | 1,313 | 1,310 | 1,257 | 1,211 | Upgrade
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| Shares Change (YoY) | -0.06% | 0.26% | 4.21% | 3.74% | 0.16% | Upgrade
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| EPS (Basic) | 1.67 | 1.54 | 1.33 | 0.81 | 0.75 | Upgrade
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| EPS (Diluted) | 1.67 | 1.54 | 1.31 | 0.79 | 0.75 | Upgrade
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| EPS Growth | 8.44% | 17.56% | 66.73% | 4.76% | 8.24% | Upgrade
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| Free Cash Flow | 1,132 | 884.78 | 1,037 | 361.81 | -336.04 | Upgrade
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| Free Cash Flow Per Share | 0.86 | 0.67 | 0.79 | 0.29 | -0.28 | Upgrade
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| Dividend Per Share | - | 0.500 | 0.357 | 0.286 | 0.286 | Upgrade
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| Dividend Growth | - | 40.02% | 24.99% | - | - | Upgrade
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| Gross Margin | 24.78% | 23.31% | 20.65% | 17.69% | 15.35% | Upgrade
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| Operating Margin | 12.41% | 11.94% | 10.34% | 7.19% | 5.83% | Upgrade
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| Profit Margin | 12.35% | 12.26% | 10.53% | 6.85% | 6.27% | Upgrade
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| Free Cash Flow Margin | 6.38% | 5.37% | 6.36% | 2.51% | -2.32% | Upgrade
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| EBITDA | 2,627 | 2,314 | 1,995 | 1,263 | 1,045 | Upgrade
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| EBITDA Margin | 14.81% | 14.04% | 12.24% | 8.76% | 7.21% | Upgrade
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| D&A For EBITDA | 426.52 | 346.48 | 308.85 | 226.48 | 200.65 | Upgrade
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| EBIT | 2,201 | 1,968 | 1,686 | 1,037 | 844.49 | Upgrade
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| EBIT Margin | 12.41% | 11.94% | 10.34% | 7.19% | 5.83% | Upgrade
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| Effective Tax Rate | 10.83% | 11.57% | 12.37% | 9.00% | 8.49% | Upgrade
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| Revenue as Reported | - | 16,486 | 16,299 | 14,412 | 14,490 | Upgrade
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| Advertising Expenses | - | 38.9 | 37.38 | 21.85 | 16.65 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.