Shandong Donghong Pipe Industry Co., Ltd. (SHA:603856)
China
· Delayed Price · Currency is CNY 14.84
+0.93 (6.69%)
At close: Mar 9, 2026
SHA:603856 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 | 1,766 | 2,235 | 2,385 | 2,440 | 1,767 | 2,044 | Upgrade
|
| Other Revenue | 254.44 | 254.44 | 478.68 | 411.44 | 442.34 | 348.53 | Upgrade
|
| Revenue | 2,020 | 2,490 | 2,864 | 2,851 | 2,209 | 2,393 | Upgrade
|
| Revenue Growth (YoY) | -30.51% | -13.08% | 0.44% | 29.09% | -7.67% | 30.13% | Upgrade
|
| Cost of Revenue | 1,643 | 2,034 | 2,314 | 2,307 | 1,790 | 1,775 | Upgrade
|
| Gross Profit | 377.47 | 455.52 | 549.95 | 544.5 | 419.4 | 617.99 | Upgrade
|
| Selling, General & Admin | 194.15 | 191.04 | 196.95 | 154.03 | 161.01 | 144.09 | Upgrade
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| Research & Development | 82.61 | 86.46 | 88.03 | 84.8 | 53.55 | 61.86 | Upgrade
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| Other Operating Expenses | 5.11 | 6.76 | 10.81 | 15.06 | 10.16 | 14.53 | Upgrade
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| Operating Expenses | 205.52 | 269.17 | 334.55 | 347.36 | 261.47 | 245.91 | Upgrade
|
| Operating Income | 171.96 | 186.35 | 215.4 | 197.14 | 157.94 | 372.08 | Upgrade
|
| Interest Expense | -14.76 | -24.8 | -23.52 | -31.24 | -19.69 | -6.56 | Upgrade
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| Interest & Investment Income | 34.86 | 25.68 | 5.9 | 2.67 | 4.53 | 4.5 | Upgrade
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| Currency Exchange Gain (Loss) | -0.19 | -0.19 | -0.06 | 0.04 | -0.13 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.6 | -8.36 | -25.73 | -4.24 | -3.43 | -5.12 | Upgrade
|
| EBT Excluding Unusual Items | 179.26 | 178.69 | 171.98 | 164.37 | 139.22 | 364.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.82 | - | - | -1.38 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.06 | 0.33 | 0.16 | -0.16 | 0.44 | -1.04 | Upgrade
|
| Asset Writedown | -6.02 | - | - | - | - | 0.41 | Upgrade
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| Other Unusual Items | 21.19 | 16.63 | 16.14 | 13.86 | 9.49 | 9.11 | Upgrade
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| Pretax Income | 196.32 | 195.65 | 188.28 | 176.69 | 149.14 | 373.32 | Upgrade
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| Income Tax Expense | 21.97 | 26.41 | 21.5 | 27.15 | 16.11 | 54.82 | Upgrade
|
| Earnings From Continuing Operations | 174.35 | 169.24 | 166.78 | 149.54 | 133.04 | 318.5 | Upgrade
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| Minority Interest in Earnings | 0.37 | -0 | -5.65 | -0.33 | - | -0 | Upgrade
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| Net Income | 174.72 | 169.24 | 161.13 | 149.21 | 133.04 | 318.5 | Upgrade
|
| Net Income to Common | 174.72 | 169.24 | 161.13 | 149.21 | 133.04 | 318.5 | Upgrade
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| Net Income Growth | -0.65% | 5.03% | 7.99% | 12.15% | -58.23% | 58.15% | Upgrade
|
| Shares Outstanding (Basic) | 266 | 256 | 256 | 257 | 256 | 257 | Upgrade
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| Shares Outstanding (Diluted) | 266 | 256 | 256 | 257 | 256 | 257 | Upgrade
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| Shares Change (YoY) | 4.18% | 0.26% | -0.58% | 0.55% | -0.40% | 0.76% | Upgrade
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| EPS (Basic) | 0.66 | 0.66 | 0.63 | 0.58 | 0.52 | 1.24 | Upgrade
|
| EPS (Diluted) | 0.66 | 0.66 | 0.63 | 0.58 | 0.52 | 1.24 | Upgrade
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| EPS Growth | -4.64% | 4.76% | 8.62% | 11.54% | -58.06% | 56.96% | Upgrade
|
| Free Cash Flow | 287.26 | -49.56 | 185.47 | -18.8 | -364.37 | -88.54 | Upgrade
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| Free Cash Flow Per Share | 1.08 | -0.19 | 0.72 | -0.07 | -1.42 | -0.34 | Upgrade
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| Dividend Per Share | 0.217 | 0.180 | 0.189 | 0.174 | 0.155 | 0.371 | Upgrade
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| Dividend Growth | 14.82% | -4.76% | 8.62% | 12.26% | -58.18% | 57.06% | Upgrade
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| Gross Margin | 18.68% | 18.30% | 19.20% | 19.10% | 18.99% | 25.83% | Upgrade
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| Operating Margin | 8.51% | 7.49% | 7.52% | 6.91% | 7.15% | 15.55% | Upgrade
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| Profit Margin | 8.65% | 6.80% | 5.63% | 5.23% | 6.02% | 13.31% | Upgrade
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| Free Cash Flow Margin | 14.22% | -1.99% | 6.48% | -0.66% | -16.50% | -3.70% | Upgrade
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| EBITDA | 232.61 | 248.12 | 278.65 | 253.13 | 199.29 | 410.49 | Upgrade
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| EBITDA Margin | 11.51% | 9.97% | 9.73% | 8.88% | 9.02% | 17.16% | Upgrade
|
| D&A For EBITDA | 60.65 | 61.77 | 63.25 | 55.99 | 41.36 | 38.41 | Upgrade
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| EBIT | 171.96 | 186.35 | 215.4 | 197.14 | 157.94 | 372.08 | Upgrade
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| EBIT Margin | 8.51% | 7.49% | 7.52% | 6.91% | 7.15% | 15.55% | Upgrade
|
| Effective Tax Rate | 11.19% | 13.50% | 11.42% | 15.37% | 10.80% | 14.68% | Upgrade
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| Revenue as Reported | 2,020 | 2,490 | 2,864 | 2,851 | 2,209 | 2,393 | Upgrade
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| Advertising Expenses | - | 0.32 | 0.26 | 0.44 | 0.78 | 0.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.