Leader Harmonious Drive Systems Co., Ltd. (SHA:688017)
China
· Delayed Price · Currency is CNY 215.01
+7.36 (3.54%)
Apr 29, 2026, 3:00 PM CST
SHA:688017 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 612.82 | 570.71 | 382.64 | 353.19 | 442.21 | 440.13 | Upgrade
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| Other Revenue | - | - | 4.77 | 2.98 | 3.53 | 3.22 | Upgrade
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| Revenue | 612.82 | 570.71 | 387.41 | 356.17 | 445.75 | 443.35 | Upgrade
|
| Revenue Growth (YoY) | 51.87% | 47.32% | 8.77% | -20.10% | 0.54% | 104.77% | Upgrade
|
| Cost of Revenue | 388.48 | 360.09 | 276.23 | 227.54 | 249.05 | 223.87 | Upgrade
|
| Gross Profit | 224.34 | 210.62 | 111.18 | 128.63 | 196.69 | 219.48 | Upgrade
|
| Selling, General & Admin | 40.64 | 39.65 | 34.93 | 32.92 | 29.25 | 26.11 | Upgrade
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| Research & Development | 56 | 53.91 | 49.59 | 48.41 | 45.87 | 41.16 | Upgrade
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| Other Operating Expenses | -14.25 | -8.58 | -4.88 | -3.24 | 3.18 | 1.7 | Upgrade
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| Operating Expenses | 82.22 | 84.98 | 82.61 | 80.09 | 79.85 | 70.75 | Upgrade
|
| Operating Income | 142.12 | 125.64 | 28.57 | 48.54 | 116.84 | 148.73 | Upgrade
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| Interest Expense | - | - | -12.14 | -10.25 | -2.32 | -0.57 | Upgrade
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| Interest & Investment Income | 38.84 | 36.08 | 40.5 | 43.74 | 30 | 38.8 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -0.32 | 1.31 | 1.79 | -0.98 | Upgrade
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| Other Non Operating Income (Expenses) | -5.17 | -3.85 | -0.32 | 0.09 | -0.28 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 175.8 | 157.86 | 56.29 | 83.43 | 146.02 | 185.9 | Upgrade
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| Gain (Loss) on Sale of Investments | 15.85 | 15.93 | 3.88 | 1.18 | 8.78 | 7.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.34 | 0.34 | 0.06 | - | 0.2 | 0.17 | Upgrade
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| Asset Writedown | -34 | -29.83 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 0.54 | 6.96 | 15.48 | 23.39 | Upgrade
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| Pretax Income | 157.99 | 144.3 | 60.76 | 91.57 | 170.49 | 216.77 | Upgrade
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| Income Tax Expense | 20.2 | 18.44 | 4.96 | 6.74 | 14.08 | 26.69 | Upgrade
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| Earnings From Continuing Operations | 137.79 | 125.86 | 55.81 | 84.83 | 156.4 | 190.08 | Upgrade
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| Minority Interest in Earnings | -1.03 | -1.49 | 0.36 | -0.68 | -1.1 | -0.9 | Upgrade
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| Net Income | 136.75 | 124.37 | 56.17 | 84.16 | 155.3 | 189.18 | Upgrade
|
| Net Income to Common | 136.75 | 124.37 | 56.17 | 84.16 | 155.3 | 189.18 | Upgrade
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| Net Income Growth | 142.90% | 121.42% | -33.26% | -45.81% | -17.91% | 130.56% | Upgrade
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| Shares Outstanding (Basic) | 181 | 180 | 169 | 169 | 169 | 169 | Upgrade
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| Shares Outstanding (Diluted) | 181 | 180 | 169 | 169 | 169 | 169 | Upgrade
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| Shares Change (YoY) | 5.35% | 6.12% | 0.36% | 0.00% | 0.05% | 20.02% | Upgrade
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| EPS (Basic) | 0.76 | 0.69 | 0.33 | 0.50 | 0.92 | 1.12 | Upgrade
|
| EPS (Diluted) | 0.76 | 0.69 | 0.33 | 0.50 | 0.92 | 1.12 | Upgrade
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| EPS Growth | 130.56% | 108.65% | -33.49% | -45.81% | -17.95% | 92.11% | Upgrade
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| Free Cash Flow | 3.2 | 52.26 | -4.46 | 73.27 | -61.2 | -94.49 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.29 | -0.03 | 0.43 | -0.36 | -0.56 | Upgrade
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| Dividend Per Share | - | - | 0.100 | 0.300 | 0.100 | 0.464 | Upgrade
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| Dividend Growth | - | - | -66.67% | 200.00% | -78.46% | 159.97% | Upgrade
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| Gross Margin | 36.61% | 36.91% | 28.70% | 36.12% | 44.13% | 49.50% | Upgrade
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| Operating Margin | 23.19% | 22.01% | 7.38% | 13.63% | 26.21% | 33.55% | Upgrade
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| Profit Margin | 22.31% | 21.79% | 14.50% | 23.63% | 34.84% | 42.67% | Upgrade
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| Free Cash Flow Margin | 0.52% | 9.16% | -1.15% | 20.57% | -13.73% | -21.31% | Upgrade
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| EBITDA | 201.65 | 183.99 | 82.24 | 93.01 | 155.44 | 175.12 | Upgrade
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| EBITDA Margin | 32.91% | 32.24% | 21.23% | 26.11% | 34.87% | 39.50% | Upgrade
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| D&A For EBITDA | 59.53 | 58.35 | 53.67 | 44.47 | 38.59 | 26.39 | Upgrade
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| EBIT | 142.12 | 125.64 | 28.57 | 48.54 | 116.84 | 148.73 | Upgrade
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| EBIT Margin | 23.19% | 22.01% | 7.38% | 13.63% | 26.21% | 33.55% | Upgrade
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| Effective Tax Rate | 12.78% | 12.78% | 8.15% | 7.36% | 8.26% | 12.31% | Upgrade
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| Revenue as Reported | 42.11 | - | 387.41 | 356.17 | 445.75 | 443.35 | Upgrade
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| Advertising Expenses | - | - | 4.22 | 5.3 | 1.2 | 4.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.