Hangzhou Huawang New Material Technology Co.,Ltd. (SHA:605377)
China
· Delayed Price · Currency is CNY 9.56
+0.31 (3.35%)
Mar 9, 2026, 3:00 PM CST
SHA:605377 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 | 3,301 | 3,727 | 3,941 | 3,386 | 2,907 | 1,601 | Upgrade
|
| Other Revenue | 41.92 | 41.92 | 35.16 | 50.04 | 33.14 | 10.61 | Upgrade
|
| Revenue | 3,343 | 3,768 | 3,976 | 3,436 | 2,940 | 1,612 | Upgrade
|
| Revenue Growth (YoY) | -13.02% | -5.21% | 15.70% | 16.88% | 82.40% | -2.54% | Upgrade
|
| Cost of Revenue | 2,950 | 3,189 | 3,244 | 2,817 | 2,301 | 1,247 | Upgrade
|
| Gross Profit | 392.27 | 579.89 | 731.7 | 619.35 | 639.24 | 364.69 | Upgrade
|
| Selling, General & Admin | 84.96 | 83.33 | 76.45 | 68.07 | 58.77 | 34.72 | Upgrade
|
| Research & Development | 96.94 | 107.27 | 120.66 | 92.78 | 88.4 | 54.08 | Upgrade
|
| Other Operating Expenses | 5.14 | -54.2 | -26.04 | -30.53 | -9.07 | -14.96 | Upgrade
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| Operating Expenses | 179.84 | 141.61 | 173.1 | 134.4 | 140.82 | 74.23 | Upgrade
|
| Operating Income | 212.44 | 438.28 | 558.6 | 484.95 | 498.42 | 290.46 | Upgrade
|
| Interest Expense | -6.4 | -4.43 | -7.23 | -4.76 | -3.18 | -11.03 | Upgrade
|
| Interest & Investment Income | 68.77 | 56.02 | 70.89 | 49.56 | 26.25 | 7.69 | Upgrade
|
| Currency Exchange Gain (Loss) | -27.25 | -27.25 | -10.94 | 2.36 | -5.02 | 4.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.75 | -2.63 | -2.34 | -2 | -1.71 | -1.53 | Upgrade
|
| EBT Excluding Unusual Items | 269.31 | 459.99 | 608.98 | 530.11 | 514.76 | 289.67 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.97 | - | -0.82 | -3.62 | 2.03 | -2.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | -0.34 | 30.75 | 0.08 | 0.04 | -0.15 | Upgrade
|
| Asset Writedown | -0.17 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | 28.66 | 29.37 | 9.57 | 5.84 | 6.11 | 1.57 | Upgrade
|
| Pretax Income | 296.77 | 489.01 | 648.47 | 532.41 | 522.94 | 288.86 | Upgrade
|
| Income Tax Expense | 29.93 | 20.34 | 83.43 | 66.97 | 76.93 | 29.76 | Upgrade
|
| Earnings From Continuing Operations | 266.84 | 468.67 | 565.04 | 465.44 | 446.01 | 259.1 | Upgrade
|
| Minority Interest in Earnings | -0.05 | 0.19 | 1.05 | 1.9 | 2.57 | 0.9 | Upgrade
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| Net Income | 266.79 | 468.86 | 566.09 | 467.34 | 448.58 | 260 | Upgrade
|
| Net Income to Common | 266.79 | 468.86 | 566.09 | 467.34 | 448.58 | 260 | Upgrade
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| Net Income Growth | -53.82% | -17.18% | 21.13% | 4.18% | 72.53% | 52.23% | Upgrade
|
| Shares Outstanding (Basic) | 556 | 557 | 552 | 538 | 480 | 361 | Upgrade
|
| Shares Outstanding (Diluted) | 556 | 557 | 552 | 538 | 480 | 361 | Upgrade
|
| Shares Change (YoY) | -0.16% | 0.86% | 2.70% | 12.04% | 32.97% | 0.66% | Upgrade
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| EPS (Basic) | 0.48 | 0.84 | 1.02 | 0.87 | 0.93 | 0.72 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.84 | 1.02 | 0.87 | 0.93 | 0.72 | Upgrade
|
| EPS Growth | -53.75% | -17.88% | 17.95% | -7.01% | 29.76% | 51.24% | Upgrade
|
| Free Cash Flow | 206.81 | 282.88 | 72 | 278.39 | 281.47 | -4.73 | Upgrade
|
| Free Cash Flow Per Share | 0.37 | 0.51 | 0.13 | 0.52 | 0.59 | -0.01 | Upgrade
|
| Dividend Per Share | 0.605 | 0.725 | 0.655 | 0.309 | 0.309 | 0.255 | Upgrade
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| Dividend Growth | -39.79% | 10.72% | 111.57% | - | 21.32% | - | Upgrade
|
| Gross Margin | 11.73% | 15.39% | 18.40% | 18.02% | 21.74% | 22.62% | Upgrade
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| Operating Margin | 6.35% | 11.63% | 14.05% | 14.11% | 16.95% | 18.02% | Upgrade
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| Profit Margin | 7.98% | 12.44% | 14.24% | 13.60% | 15.26% | 16.13% | Upgrade
|
| Free Cash Flow Margin | 6.19% | 7.51% | 1.81% | 8.10% | 9.57% | -0.29% | Upgrade
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| EBITDA | 338.66 | 554.52 | 661.53 | 573.34 | 568.69 | 344.86 | Upgrade
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| EBITDA Margin | 10.13% | 14.71% | 16.64% | 16.68% | 19.34% | 21.39% | Upgrade
|
| D&A For EBITDA | 126.22 | 116.24 | 102.93 | 88.39 | 70.27 | 54.41 | Upgrade
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| EBIT | 212.44 | 438.28 | 558.6 | 484.95 | 498.42 | 290.46 | Upgrade
|
| EBIT Margin | 6.35% | 11.63% | 14.05% | 14.11% | 16.95% | 18.02% | Upgrade
|
| Effective Tax Rate | 10.08% | 4.16% | 12.87% | 12.58% | 14.71% | 10.30% | Upgrade
|
| Revenue as Reported | 3,343 | 3,768 | 3,976 | 3,436 | 2,940 | 1,612 | Upgrade
|
| Advertising Expenses | - | 0.56 | 0.67 | 0.57 | 0.43 | 1.41 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.