Shandong Donghong Pipe Industry Co., Ltd. (SHA:603856)
China
· Delayed Price · Currency is CNY 13.16
+0.35 (2.73%)
Apr 29, 2026, 3:00 PM CST
SHA:603856 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 2,206 | 2,203 | 2,235 | 2,385 | 2,440 | 1,767 | Upgrade
|
| Other Revenue | - | - | 254.44 | 478.68 | 411.44 | 442.34 | Upgrade
|
| Revenue | 2,206 | 2,203 | 2,490 | 2,864 | 2,851 | 2,209 | Upgrade
|
| Revenue Growth (YoY) | -6.80% | -11.49% | -13.08% | 0.44% | 29.09% | -7.67% | Upgrade
|
| Cost of Revenue | 1,777 | 1,769 | 2,034 | 2,314 | 2,307 | 1,790 | Upgrade
|
| Gross Profit | 428.49 | 434.88 | 455.52 | 549.95 | 544.5 | 419.4 | Upgrade
|
| Selling, General & Admin | 218.25 | 215.8 | 191.04 | 196.95 | 154.03 | 161.01 | Upgrade
|
| Research & Development | 77.22 | 76.59 | 86.46 | 88.03 | 84.8 | 53.55 | Upgrade
|
| Other Operating Expenses | -10.69 | -9.34 | 6.76 | 10.81 | 15.06 | 10.16 | Upgrade
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| Operating Expenses | 275.22 | 283.05 | 269.17 | 334.55 | 347.36 | 261.47 | Upgrade
|
| Operating Income | 153.26 | 151.83 | 186.35 | 215.4 | 197.14 | 157.94 | Upgrade
|
| Interest Expense | - | - | -24.8 | -23.52 | -31.24 | -19.69 | Upgrade
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| Interest & Investment Income | 16.44 | 12.28 | 25.68 | 5.9 | 2.67 | 4.53 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.17 | - | -0.19 | -0.06 | 0.04 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 111.63 | 112.41 | -8.36 | -25.73 | -4.24 | -3.43 | Upgrade
|
| EBT Excluding Unusual Items | 281.5 | 276.52 | 178.69 | 171.98 | 164.37 | 139.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.1 | - | - | - | -1.38 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 1 | 0.33 | 0.16 | -0.16 | 0.44 | Upgrade
|
| Asset Writedown | -7.31 | -6.31 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 16.63 | 16.14 | 13.86 | 9.49 | Upgrade
|
| Pretax Income | 274.2 | 271.21 | 195.65 | 188.28 | 176.69 | 149.14 | Upgrade
|
| Income Tax Expense | 23.95 | 22.68 | 26.41 | 21.5 | 27.15 | 16.11 | Upgrade
|
| Earnings From Continuing Operations | 250.24 | 248.53 | 169.24 | 166.78 | 149.54 | 133.04 | Upgrade
|
| Minority Interest in Earnings | 0.92 | 0.85 | -0 | -5.65 | -0.33 | - | Upgrade
|
| Net Income | 251.16 | 249.38 | 169.24 | 161.13 | 149.21 | 133.04 | Upgrade
|
| Net Income to Common | 251.16 | 249.38 | 169.24 | 161.13 | 149.21 | 133.04 | Upgrade
|
| Net Income Growth | 56.99% | 47.35% | 5.03% | 7.99% | 12.15% | -58.23% | Upgrade
|
| Shares Outstanding (Basic) | 260 | 257 | 256 | 256 | 257 | 256 | Upgrade
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| Shares Outstanding (Diluted) | 260 | 257 | 256 | 256 | 257 | 256 | Upgrade
|
| Shares Change (YoY) | 0.64% | 0.26% | 0.26% | -0.58% | 0.55% | -0.40% | Upgrade
|
| EPS (Basic) | 0.97 | 0.97 | 0.66 | 0.63 | 0.58 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.97 | 0.97 | 0.66 | 0.63 | 0.58 | 0.52 | Upgrade
|
| EPS Growth | 56.00% | 46.97% | 4.76% | 8.62% | 11.54% | -58.06% | Upgrade
|
| Free Cash Flow | 325.41 | 322.53 | -49.56 | 185.47 | -18.8 | -364.37 | Upgrade
|
| Free Cash Flow Per Share | 1.25 | 1.25 | -0.19 | 0.72 | -0.07 | -1.42 | Upgrade
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| Dividend Per Share | - | - | 0.180 | 0.189 | 0.174 | 0.155 | Upgrade
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| Dividend Growth | - | - | -4.76% | 8.62% | 12.26% | -58.18% | Upgrade
|
| Gross Margin | 19.43% | 19.74% | 18.30% | 19.20% | 19.10% | 18.99% | Upgrade
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| Operating Margin | 6.95% | 6.89% | 7.49% | 7.52% | 6.91% | 7.15% | Upgrade
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| Profit Margin | 11.39% | 11.32% | 6.80% | 5.63% | 5.23% | 6.02% | Upgrade
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| Free Cash Flow Margin | 14.75% | 14.64% | -1.99% | 6.48% | -0.66% | -16.50% | Upgrade
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| EBITDA | 215.86 | 214.26 | 248.12 | 278.65 | 253.13 | 199.29 | Upgrade
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| EBITDA Margin | 9.79% | 9.72% | 9.97% | 9.73% | 8.88% | 9.02% | Upgrade
|
| D&A For EBITDA | 62.6 | 62.43 | 61.77 | 63.25 | 55.99 | 41.36 | Upgrade
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| EBIT | 153.26 | 151.83 | 186.35 | 215.4 | 197.14 | 157.94 | Upgrade
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| EBIT Margin | 6.95% | 6.89% | 7.49% | 7.52% | 6.91% | 7.15% | Upgrade
|
| Effective Tax Rate | 8.74% | 8.36% | 13.50% | 11.42% | 15.37% | 10.80% | Upgrade
|
| Revenue as Reported | 2.24 | - | 2,490 | 2,864 | 2,851 | 2,209 | Upgrade
|
| Advertising Expenses | - | - | 0.32 | 0.26 | 0.44 | 0.78 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.