Henan Thinker Automatic Equipment Co.,Ltd. (SHA:603508)
26.16
+2.38 (10.01%)
Apr 29, 2026, 3:00 PM CST
SHA:603508 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 | 1,484 | 1,481 | 1,149 | 1,036 | 1,032 | Upgrade
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| Other Revenue | 36.06 | 33.85 | 31.44 | 30.88 | 32.88 | Upgrade
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| Revenue | 1,520 | 1,515 | 1,180 | 1,067 | 1,064 | Upgrade
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| Revenue Growth (YoY) | 0.29% | 28.38% | 10.60% | 0.25% | 26.19% | Upgrade
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| Cost of Revenue | 510.59 | 503.63 | 440.79 | 420.83 | 415.38 | Upgrade
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| Gross Profit | 1,009 | 1,012 | 739.45 | 646.34 | 649.11 | Upgrade
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| Selling, General & Admin | 247.74 | 226.96 | 174.17 | 158.9 | 144.45 | Upgrade
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| Research & Development | 153.56 | 153.53 | 139.53 | 141.94 | 114.8 | Upgrade
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| Other Operating Expenses | -13.07 | -21.09 | -35.47 | -17.82 | -21.5 | Upgrade
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| Operating Expenses | 365.96 | 396.05 | 294.07 | 296.43 | 256.38 | Upgrade
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| Operating Income | 643.07 | 615.47 | 445.39 | 349.91 | 392.73 | Upgrade
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| Interest Expense | -0.18 | -0.15 | - | - | - | Upgrade
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| Interest & Investment Income | 33.78 | 42.25 | 45.15 | 44.91 | 59.86 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -0 | Upgrade
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| Other Non Operating Income (Expenses) | 0.32 | -2.4 | 0.74 | -1.14 | -0.52 | Upgrade
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| EBT Excluding Unusual Items | 676.99 | 655.17 | 491.27 | 393.69 | 452.06 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.01 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.27 | -0.18 | -0.22 | 0.01 | 0.03 | Upgrade
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| Other Unusual Items | 3.67 | -1.61 | 6.85 | 4.16 | 9.65 | Upgrade
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| Pretax Income | 679.41 | 653.37 | 497.9 | 397.86 | 461.74 | Upgrade
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| Income Tax Expense | 107.4 | 83.67 | 69.74 | 35.6 | 67.47 | Upgrade
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| Earnings From Continuing Operations | 572.01 | 569.7 | 428.16 | 362.26 | 394.27 | Upgrade
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| Minority Interest in Earnings | -15.86 | -21.32 | -16.08 | -15.88 | -8.77 | Upgrade
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| Net Income | 556.15 | 548.38 | 412.08 | 346.38 | 385.5 | Upgrade
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| Net Income to Common | 556.15 | 548.38 | 412.08 | 346.38 | 385.5 | Upgrade
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| Net Income Growth | 1.42% | 33.08% | 18.97% | -10.15% | - | Upgrade
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| Shares Outstanding (Basic) | 381 | 381 | 382 | 381 | 378 | Upgrade
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| Shares Outstanding (Diluted) | 381 | 381 | 382 | 381 | 382 | Upgrade
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| Shares Change (YoY) | 0.03% | -0.19% | 0.24% | -0.27% | 2.54% | Upgrade
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| EPS (Basic) | 1.46 | 1.44 | 1.08 | 0.91 | 1.02 | Upgrade
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| EPS (Diluted) | 1.46 | 1.44 | 1.08 | 0.91 | 1.01 | Upgrade
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| EPS Growth | 1.39% | 33.33% | 18.68% | -9.90% | - | Upgrade
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| Free Cash Flow | 653 | 397.77 | 250.36 | 188.67 | 24.73 | Upgrade
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| Free Cash Flow Per Share | 1.71 | 1.04 | 0.66 | 0.50 | 0.07 | Upgrade
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| Dividend Per Share | 2.624 | 1.438 | 0.757 | 0.545 | 0.606 | Upgrade
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| Dividend Growth | 82.47% | 90.11% | 38.79% | -10.05% | 171.87% | Upgrade
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| Gross Margin | 66.40% | 66.76% | 62.65% | 60.57% | 60.98% | Upgrade
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| Operating Margin | 42.32% | 40.62% | 37.74% | 32.79% | 36.89% | Upgrade
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| Profit Margin | 36.60% | 36.19% | 34.91% | 32.46% | 36.21% | Upgrade
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| Free Cash Flow Margin | 42.97% | 26.25% | 21.21% | 17.68% | 2.32% | Upgrade
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| EBITDA | 692.26 | 672.07 | 493.39 | 398.51 | 441.54 | Upgrade
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| EBITDA Margin | 45.55% | 44.36% | 41.80% | 37.34% | 41.48% | Upgrade
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| D&A For EBITDA | 49.19 | 56.6 | 48 | 48.6 | 48.81 | Upgrade
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| EBIT | 643.07 | 615.47 | 445.39 | 349.91 | 392.73 | Upgrade
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| EBIT Margin | 42.32% | 40.62% | 37.74% | 32.79% | 36.89% | Upgrade
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| Effective Tax Rate | 15.81% | 12.81% | 14.01% | 8.95% | 14.61% | Upgrade
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| Revenue as Reported | 1,520 | 1,515 | 1,180 | 1,067 | 1,064 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.