Hefei Conver Holding Co.,Ltd. (SHA:603409)
China
· Delayed Price · Currency is CNY 42.30
+0.38 (0.91%)
At close: Apr 29, 2026
Hefei Conver Holding 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 | 1,235 | 1,066 | 758.1 | 623.25 | 412.98 | Upgrade
|
| Other Revenue | - | 9.03 | 6.49 | 5.07 | 4.21 | Upgrade
|
| Revenue | 1,235 | 1,075 | 764.59 | 628.32 | 417.2 | Upgrade
|
| Revenue Growth (YoY) | 14.90% | 40.59% | 21.69% | 50.60% | 42.41% | Upgrade
|
| Cost of Revenue | 921.01 | 760.03 | 507.67 | 385.14 | 297.37 | Upgrade
|
| Gross Profit | 314.07 | 314.88 | 256.92 | 243.18 | 119.82 | Upgrade
|
| Selling, General & Admin | 89.46 | 73.66 | 51.6 | 42.06 | 31.04 | Upgrade
|
| Research & Development | 58.82 | 47.44 | 32.49 | 23.07 | 15.2 | Upgrade
|
| Other Operating Expenses | -4.89 | -5.68 | 2.69 | 4.03 | 3.09 | Upgrade
|
| Operating Expenses | 143.38 | 121.64 | 89.41 | 70.72 | 52.65 | Upgrade
|
| Operating Income | 170.69 | 193.24 | 167.5 | 172.46 | 67.17 | Upgrade
|
| Interest Expense | - | -3.93 | -2.43 | -2.76 | -3.7 | Upgrade
|
| Interest & Investment Income | 1.07 | 0.53 | 1.18 | 1.18 | 0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.25 | 0.58 | 0.18 | -0.18 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 170.51 | 190.42 | 166.43 | 170.7 | 63.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.59 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.5 | 0.11 | 0.17 | -0.07 | - | Upgrade
|
| Asset Writedown | -1.77 | -0.03 | -0 | -0.05 | -0.32 | Upgrade
|
| Other Unusual Items | - | 2.97 | 8.54 | 7.14 | 3.92 | Upgrade
|
| Pretax Income | 172.83 | 193.47 | 175.14 | 177.72 | 67.03 | Upgrade
|
| Income Tax Expense | 24.56 | 25.05 | 22.15 | 15.68 | 10.25 | Upgrade
|
| Earnings From Continuing Operations | 148.27 | 168.42 | 152.99 | 162.05 | 56.78 | Upgrade
|
| Minority Interest in Earnings | -0.89 | -0.49 | -0.63 | 0.09 | 0.13 | Upgrade
|
| Net Income | 147.39 | 167.93 | 152.36 | 162.14 | 56.91 | Upgrade
|
| Net Income to Common | 147.39 | 167.93 | 152.36 | 162.14 | 56.91 | Upgrade
|
| Net Income Growth | -12.23% | 10.22% | -6.03% | 184.90% | 30.18% | Upgrade
|
| Shares Outstanding (Basic) | 121 | 94 | 95 | 94 | 95 | Upgrade
|
| Shares Outstanding (Diluted) | 121 | 94 | 95 | 94 | 95 | Upgrade
|
| Shares Change (YoY) | 28.06% | -0.31% | 0.39% | -0.62% | -0.19% | Upgrade
|
| EPS (Basic) | 1.22 | 1.78 | 1.61 | 1.72 | 0.60 | Upgrade
|
| EPS (Diluted) | 1.22 | 1.78 | 1.61 | 1.72 | 0.60 | Upgrade
|
| EPS Growth | -31.46% | 10.56% | -6.40% | 186.67% | 30.44% | Upgrade
|
| Free Cash Flow | 57.81 | -91.36 | -43.4 | 75.84 | 3.94 | Upgrade
|
| Free Cash Flow Per Share | 0.48 | -0.97 | -0.46 | 0.81 | 0.04 | Upgrade
|
| Dividend Per Share | - | 0.500 | - | - | - | Upgrade
|
| Gross Margin | 25.43% | 29.29% | 33.60% | 38.70% | 28.72% | Upgrade
|
| Operating Margin | 13.82% | 17.98% | 21.91% | 27.45% | 16.10% | Upgrade
|
| Profit Margin | 11.93% | 15.62% | 19.93% | 25.80% | 13.64% | Upgrade
|
| Free Cash Flow Margin | 4.68% | -8.50% | -5.68% | 12.07% | 0.94% | Upgrade
|
| EBITDA | 234.9 | 228.5 | 195.87 | 191.79 | 81.44 | Upgrade
|
| EBITDA Margin | 19.02% | 21.26% | 25.62% | 30.52% | 19.52% | Upgrade
|
| D&A For EBITDA | 64.21 | 35.26 | 28.36 | 19.33 | 14.27 | Upgrade
|
| EBIT | 170.69 | 193.24 | 167.5 | 172.46 | 67.17 | Upgrade
|
| EBIT Margin | 13.82% | 17.98% | 21.91% | 27.45% | 16.10% | Upgrade
|
| Effective Tax Rate | 14.21% | 12.95% | 12.65% | 8.82% | 15.29% | Upgrade
|
| Revenue as Reported | - | 1,075 | 764.59 | 628.32 | 417.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.