Zhejiang Tiantai Xianghe Industrial Co.,Ltd. (SHA:603500)
China
· Delayed Price · Currency is CNY 10.57
+0.01 (0.09%)
Apr 29, 2026, 3:00 PM CST
SHA:603500 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 | 834.71 | 661.3 | 636.21 | 603.45 | 486.02 | Upgrade
|
| Other Revenue | - | 6.42 | 4.45 | 3.24 | 2.41 | Upgrade
|
| Revenue | 834.71 | 667.72 | 640.66 | 606.69 | 488.43 | Upgrade
|
| Revenue Growth (YoY) | 25.01% | 4.22% | 5.60% | 24.21% | 78.81% | Upgrade
|
| Cost of Revenue | 566.47 | 487.12 | 460.1 | 451.74 | 357.83 | Upgrade
|
| Gross Profit | 268.24 | 180.59 | 180.56 | 154.94 | 130.6 | Upgrade
|
| Selling, General & Admin | 63.71 | 50.64 | 53.43 | 45.2 | 43.37 | Upgrade
|
| Research & Development | 30.75 | 40.18 | 30.84 | 32.97 | 18.78 | Upgrade
|
| Other Operating Expenses | 3.49 | 3.56 | 4.96 | 4.89 | 3.71 | Upgrade
|
| Operating Expenses | 97.95 | 105.61 | 98.51 | 87.23 | 67.36 | Upgrade
|
| Operating Income | 170.29 | 74.99 | 82.05 | 67.71 | 63.24 | Upgrade
|
| Interest Expense | - | -2.95 | -2.25 | -2.07 | -0.71 | Upgrade
|
| Interest & Investment Income | 4.87 | 14.79 | 8.39 | 9.63 | 10.5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.38 | 0.93 | 3.51 | -1.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.5 | -0.07 | -0.02 | -0.12 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | 164.66 | 87.13 | 89.09 | 78.66 | 71.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.12 | 0.01 | -0.06 | -0.01 | -0.05 | Upgrade
|
| Asset Writedown | -4.09 | -0.04 | - | - | - | Upgrade
|
| Other Unusual Items | - | -0.67 | 1.62 | 3.65 | 2.69 | Upgrade
|
| Pretax Income | 160.45 | 86.44 | 90.66 | 82.3 | 74.17 | Upgrade
|
| Income Tax Expense | 23.77 | 11.01 | 14.35 | 8.76 | 9.06 | Upgrade
|
| Earnings From Continuing Operations | 136.68 | 75.43 | 76.31 | 73.54 | 65.11 | Upgrade
|
| Minority Interest in Earnings | -2.25 | -0.04 | -9.26 | -7.03 | -2.36 | Upgrade
|
| Net Income | 134.43 | 75.39 | 67.05 | 66.51 | 62.75 | Upgrade
|
| Net Income to Common | 134.43 | 75.39 | 67.05 | 66.51 | 62.75 | Upgrade
|
| Net Income Growth | 78.31% | 12.44% | 0.81% | 6.00% | 10.95% | Upgrade
|
| Shares Outstanding (Basic) | 336 | 343 | 335 | 345 | 338 | Upgrade
|
| Shares Outstanding (Diluted) | 336 | 343 | 335 | 345 | 338 | Upgrade
|
| Shares Change (YoY) | -1.93% | 2.22% | -2.77% | 2.05% | -1.84% | Upgrade
|
| EPS (Basic) | 0.40 | 0.22 | 0.20 | 0.19 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.22 | 0.20 | 0.19 | 0.19 | Upgrade
|
| EPS Growth | 81.82% | 10.00% | 3.68% | 3.88% | 13.03% | Upgrade
|
| Free Cash Flow | 6.25 | -56.68 | 33.28 | 38.06 | -31.71 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | -0.17 | 0.10 | 0.11 | -0.09 | Upgrade
|
| Dividend Per Share | - | 0.130 | 0.093 | 0.093 | 0.093 | Upgrade
|
| Dividend Growth | - | 39.93% | - | - | -9.01% | Upgrade
|
| Gross Margin | 32.14% | 27.05% | 28.18% | 25.54% | 26.74% | Upgrade
|
| Operating Margin | 20.40% | 11.23% | 12.81% | 11.16% | 12.95% | Upgrade
|
| Profit Margin | 16.11% | 11.29% | 10.47% | 10.96% | 12.85% | Upgrade
|
| Free Cash Flow Margin | 0.75% | -8.49% | 5.20% | 6.27% | -6.49% | Upgrade
|
| EBITDA | 200.34 | 102.83 | 109.14 | 93.61 | 83.72 | Upgrade
|
| EBITDA Margin | 24.00% | 15.40% | 17.04% | 15.43% | 17.14% | Upgrade
|
| D&A For EBITDA | 30.05 | 27.84 | 27.09 | 25.9 | 20.48 | Upgrade
|
| EBIT | 170.29 | 74.99 | 82.05 | 67.71 | 63.24 | Upgrade
|
| EBIT Margin | 20.40% | 11.23% | 12.81% | 11.16% | 12.95% | Upgrade
|
| Effective Tax Rate | 14.81% | 12.74% | 15.83% | 10.64% | 12.22% | Upgrade
|
| Revenue as Reported | - | 667.72 | 640.66 | 606.69 | 488.43 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.