Hexing Electrical Co.,Ltd. (SHA:603556)
China
· Delayed Price · Currency is CNY 41.32
-0.14 (-0.34%)
At close: Mar 9, 2026
Hexing Electrical 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 | 4,637 | 4,678 | 4,163 | 3,270 | 2,658 | 2,781 | Upgrade
|
| Other Revenue | 39.38 | 39.38 | 36.93 | 39.89 | 33.03 | 24.57 | Upgrade
|
| Revenue | 4,676 | 4,717 | 4,200 | 3,310 | 2,691 | 2,806 | Upgrade
|
| Revenue Growth (YoY) | -1.29% | 12.30% | 26.91% | 22.99% | -4.09% | -5.02% | Upgrade
|
| Cost of Revenue | 2,861 | 2,679 | 2,536 | 2,095 | 1,851 | 1,671 | Upgrade
|
| Gross Profit | 1,815 | 2,038 | 1,665 | 1,215 | 839.66 | 1,135 | Upgrade
|
| Selling, General & Admin | 619.01 | 570.2 | 461.88 | 423.9 | 425.08 | 537.08 | Upgrade
|
| Research & Development | 338.87 | 310.88 | 274.09 | 238.6 | 226.07 | 240.39 | Upgrade
|
| Other Operating Expenses | -56.76 | -28.83 | -36.58 | -23.85 | -5.16 | 7.92 | Upgrade
|
| Operating Expenses | 967.02 | 868.92 | 709.67 | 652.21 | 668.57 | 771.24 | Upgrade
|
| Operating Income | 847.94 | 1,169 | 954.86 | 562.9 | 171.09 | 363.91 | Upgrade
|
| Interest Expense | -16.05 | -24.3 | -40.07 | -42.71 | -33.62 | -24.15 | Upgrade
|
| Interest & Investment Income | 195.88 | 189.59 | 204.96 | 171.16 | 228.69 | 207.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -128.8 | -128.8 | 33.29 | 38.53 | -73.25 | -94.93 | Upgrade
|
| Other Non Operating Income (Expenses) | 150.12 | -2.55 | -17.9 | -15.62 | -1.27 | 12.38 | Upgrade
|
| EBT Excluding Unusual Items | 1,049 | 1,203 | 1,135 | 714.25 | 291.64 | 464.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | -26.36 | -27.74 | 11.78 | 17.01 | 90.09 | 19.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.41 | 0.07 | 0.07 | 0.08 | 0.77 | -0.83 | Upgrade
|
| Asset Writedown | 6.14 | -0.41 | -0.08 | -0.13 | -0.13 | -4.54 | Upgrade
|
| Legal Settlements | -0.01 | -0.01 | - | - | - | - | Upgrade
|
| Other Unusual Items | 18.04 | 18.04 | 0.38 | 23.09 | -26.67 | 54.49 | Upgrade
|
| Pretax Income | 1,047 | 1,193 | 1,147 | 754.3 | 355.7 | 532.96 | Upgrade
|
| Income Tax Expense | 105.62 | 190.9 | 165 | 90.43 | 42.06 | 53.78 | Upgrade
|
| Earnings From Continuing Operations | 941.68 | 1,002 | 982.28 | 663.87 | 313.64 | 479.18 | Upgrade
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| Minority Interest in Earnings | 1.14 | -0.37 | 0.12 | 0.41 | 0.13 | 2.02 | Upgrade
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| Net Income | 942.83 | 1,002 | 982.41 | 664.28 | 313.77 | 481.2 | Upgrade
|
| Net Income to Common | 942.83 | 1,002 | 982.41 | 664.28 | 313.77 | 481.2 | Upgrade
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| Net Income Growth | -14.68% | 2.00% | 47.89% | 111.71% | -34.79% | -3.85% | Upgrade
|
| Shares Outstanding (Basic) | 486 | 486 | 486 | 488 | 489 | 489 | Upgrade
|
| Shares Outstanding (Diluted) | 486 | 486 | 486 | 488 | 489 | 489 | Upgrade
|
| Shares Change (YoY) | -0.22% | 0.02% | -0.43% | -0.05% | - | 0.84% | Upgrade
|
| EPS (Basic) | 1.94 | 2.06 | 2.02 | 1.36 | 0.64 | 0.98 | Upgrade
|
| EPS (Diluted) | 1.94 | 2.06 | 2.02 | 1.36 | 0.64 | 0.98 | Upgrade
|
| EPS Growth | -14.49% | 1.98% | 48.53% | 112.50% | -34.69% | -4.85% | Upgrade
|
| Free Cash Flow | 124.55 | 700.77 | 876.98 | 522.08 | 53.69 | 228.14 | Upgrade
|
| Free Cash Flow Per Share | 0.26 | 1.44 | 1.80 | 1.07 | 0.11 | 0.47 | Upgrade
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| Dividend Per Share | 0.700 | 0.700 | 1.100 | 0.700 | 0.300 | 0.500 | Upgrade
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| Dividend Growth | -36.36% | -36.36% | 57.14% | 133.33% | -40.00% | -16.67% | Upgrade
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| Gross Margin | 38.81% | 43.21% | 39.63% | 36.71% | 31.20% | 40.46% | Upgrade
|
| Operating Margin | 18.13% | 24.79% | 22.73% | 17.01% | 6.36% | 12.97% | Upgrade
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| Profit Margin | 20.16% | 21.24% | 23.39% | 20.07% | 11.66% | 17.15% | Upgrade
|
| Free Cash Flow Margin | 2.66% | 14.86% | 20.88% | 15.77% | 1.99% | 8.13% | Upgrade
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| EBITDA | 921.5 | 1,237 | 1,016 | 617.17 | 224.85 | 429.03 | Upgrade
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| EBITDA Margin | 19.71% | 26.23% | 24.18% | 18.65% | 8.36% | 15.29% | Upgrade
|
| D&A For EBITDA | 73.56 | 68.04 | 60.68 | 54.28 | 53.76 | 65.12 | Upgrade
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| EBIT | 847.94 | 1,169 | 954.86 | 562.9 | 171.09 | 363.91 | Upgrade
|
| EBIT Margin | 18.13% | 24.79% | 22.73% | 17.01% | 6.36% | 12.97% | Upgrade
|
| Effective Tax Rate | 10.08% | 16.00% | 14.38% | 11.99% | 11.82% | 10.09% | Upgrade
|
| Revenue as Reported | 4,676 | 4,717 | 4,200 | 3,310 | 2,691 | 2,806 | Upgrade
|
| Advertising Expenses | - | 7.76 | 6.04 | 4.07 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.