Hefei Conver Holding Co.,Ltd. (SHA:603409)
China
· Delayed Price · Currency is CNY 36.75
+0.86 (2.40%)
At close: Mar 9, 2026
Hefei Conver Holding 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 | 1,221 | 1,066 | 758.1 | 623.25 | 412.98 | 289.18 | Upgrade
|
| Other Revenue | 9.03 | 9.03 | 6.49 | 5.07 | 4.21 | 3.78 | Upgrade
|
| Revenue | 1,230 | 1,075 | 764.59 | 628.32 | 417.2 | 292.96 | Upgrade
|
| Revenue Growth (YoY) | 30.79% | 40.59% | 21.69% | 50.60% | 42.41% | 8.18% | Upgrade
|
| Cost of Revenue | 900.49 | 760.03 | 507.67 | 385.14 | 297.37 | 210.06 | Upgrade
|
| Gross Profit | 329.28 | 314.88 | 256.92 | 243.18 | 119.82 | 82.9 | Upgrade
|
| Selling, General & Admin | 86.29 | 73.66 | 51.6 | 42.06 | 31.04 | 22.94 | Upgrade
|
| Research & Development | 52.2 | 47.44 | 32.49 | 23.07 | 15.2 | 11.4 | Upgrade
|
| Other Operating Expenses | 0.15 | -5.68 | 2.69 | 4.03 | 3.09 | 1.92 | Upgrade
|
| Operating Expenses | 143.66 | 121.64 | 89.41 | 70.72 | 52.65 | 38.57 | Upgrade
|
| Operating Income | 185.62 | 193.24 | 167.5 | 172.46 | 67.17 | 44.33 | Upgrade
|
| Interest Expense | -4.06 | -3.93 | -2.43 | -2.76 | -3.7 | -3.02 | Upgrade
|
| Interest & Investment Income | 0.87 | 0.53 | 1.18 | 1.18 | 0.24 | 0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 0.58 | 0.18 | -0.18 | -0.29 | -0.12 | Upgrade
|
| EBT Excluding Unusual Items | 182.53 | 190.42 | 166.43 | 170.7 | 63.43 | 41.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.53 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.49 | 0.11 | 0.17 | -0.07 | - | 0.2 | Upgrade
|
| Asset Writedown | -0.55 | -0.03 | -0 | -0.05 | -0.32 | -0.03 | Upgrade
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| Other Unusual Items | 2.97 | 2.97 | 8.54 | 7.14 | 3.92 | 9.94 | Upgrade
|
| Pretax Income | 188.96 | 193.47 | 175.14 | 177.72 | 67.03 | 51.43 | Upgrade
|
| Income Tax Expense | 24.08 | 25.05 | 22.15 | 15.68 | 10.25 | 6.65 | Upgrade
|
| Earnings From Continuing Operations | 164.88 | 168.42 | 152.99 | 162.05 | 56.78 | 44.79 | Upgrade
|
| Minority Interest in Earnings | -1.09 | -0.49 | -0.63 | 0.09 | 0.13 | -1.07 | Upgrade
|
| Net Income | 163.78 | 167.93 | 152.36 | 162.14 | 56.91 | 43.72 | Upgrade
|
| Net Income to Common | 163.78 | 167.93 | 152.36 | 162.14 | 56.91 | 43.72 | Upgrade
|
| Net Income Growth | 2.15% | 10.22% | -6.03% | 184.90% | 30.18% | 19.25% | Upgrade
|
| Shares Outstanding (Basic) | 113 | 94 | 95 | 94 | 95 | 95 | Upgrade
|
| Shares Outstanding (Diluted) | 113 | 94 | 95 | 94 | 95 | 95 | Upgrade
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| Shares Change (YoY) | 19.04% | -0.31% | 0.39% | -0.62% | -0.19% | 1.10% | Upgrade
|
| EPS (Basic) | 1.45 | 1.78 | 1.61 | 1.72 | 0.60 | 0.46 | Upgrade
|
| EPS (Diluted) | 1.45 | 1.78 | 1.61 | 1.72 | 0.60 | 0.46 | Upgrade
|
| EPS Growth | -14.19% | 10.56% | -6.40% | 186.67% | 30.44% | 17.95% | Upgrade
|
| Free Cash Flow | 42.82 | -91.36 | -43.4 | 75.84 | 3.94 | 10.85 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | -0.97 | -0.46 | 0.81 | 0.04 | 0.11 | Upgrade
|
| Gross Margin | 26.78% | 29.29% | 33.60% | 38.70% | 28.72% | 28.30% | Upgrade
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| Operating Margin | 15.09% | 17.98% | 21.91% | 27.45% | 16.10% | 15.13% | Upgrade
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| Profit Margin | 13.32% | 15.62% | 19.93% | 25.80% | 13.64% | 14.92% | Upgrade
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| Free Cash Flow Margin | 3.48% | -8.50% | -5.68% | 12.07% | 0.94% | 3.70% | Upgrade
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| EBITDA | 226.05 | 228.5 | 195.87 | 191.79 | 81.44 | 56.83 | Upgrade
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| EBITDA Margin | 18.38% | 21.26% | 25.62% | 30.52% | 19.52% | 19.40% | Upgrade
|
| D&A For EBITDA | 40.43 | 35.26 | 28.36 | 19.33 | 14.27 | 12.49 | Upgrade
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| EBIT | 185.62 | 193.24 | 167.5 | 172.46 | 67.17 | 44.33 | Upgrade
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| EBIT Margin | 15.09% | 17.98% | 21.91% | 27.45% | 16.10% | 15.13% | Upgrade
|
| Effective Tax Rate | 12.75% | 12.95% | 12.65% | 8.82% | 15.29% | 12.92% | Upgrade
|
| Revenue as Reported | 1,230 | 1,075 | 764.59 | 628.32 | 417.2 | 292.96 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.