Sichuan Hexie Shuangma Co., Ltd. (SHE:000935)
China
· Delayed Price · Currency is CNY 27.75
-0.34 (-1.21%)
Apr 29, 2026, 3:04 PM CST
Sichuan Hexie Shuangma 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,148 | 1,206 | 1,059 | 1,205 | 1,196 | 1,210 | Upgrade
|
| Other Revenue | - | - | 15.06 | 14.03 | 23.63 | 13.42 | Upgrade
|
| Revenue | 1,148 | 1,206 | 1,075 | 1,219 | 1,220 | 1,224 | Upgrade
|
| Revenue Growth (YoY) | -3.25% | 12.19% | -11.87% | -0.02% | -0.34% | -16.90% | Upgrade
|
| Cost of Revenue | 699.76 | 744.74 | 582.11 | 600.29 | 707.46 | 630.03 | Upgrade
|
| Gross Profit | 448.21 | 460.77 | 492.45 | 619.05 | 512.13 | 593.77 | Upgrade
|
| Selling, General & Admin | 181.82 | 181.08 | 123.38 | 128.32 | 134.63 | 142.21 | Upgrade
|
| Research & Development | 69.43 | 65.11 | 19.9 | 21.29 | 46.08 | 33.69 | Upgrade
|
| Other Operating Expenses | 3.54 | 2.09 | 11.95 | 10.73 | 10.39 | 10.29 | Upgrade
|
| Operating Expenses | 254.8 | 248.28 | 154.79 | 160.34 | 191.1 | 186.19 | Upgrade
|
| Operating Income | 193.42 | 212.49 | 337.66 | 458.72 | 321.02 | 407.58 | Upgrade
|
| Interest Expense | - | - | -6.49 | -11.24 | -10.76 | -9.31 | Upgrade
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| Interest & Investment Income | 10.54 | 10.54 | 96.09 | 381.35 | 908.24 | 385.74 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.6 | 0.53 | -0.01 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.36 | -38.26 | -0.08 | -0.73 | -2.07 | -0.37 | Upgrade
|
| EBT Excluding Unusual Items | 162.6 | 184.77 | 427.77 | 828.62 | 1,216 | 783.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | 127.28 | 167.25 | -155.64 | 267.39 | -298.83 | 350.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0 | 23.55 | 0.02 | -0.66 | Upgrade
|
| Asset Writedown | -1.19 | -1.18 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 12.91 | 9.97 | 11.55 | 6.87 | Upgrade
|
| Pretax Income | 288.69 | 350.85 | 285.04 | 1,130 | 929.17 | 1,140 | Upgrade
|
| Income Tax Expense | 45.93 | 51.65 | -24.03 | 147.07 | 106.1 | 154.99 | Upgrade
|
| Earnings From Continuing Operations | 242.76 | 299.19 | 309.08 | 982.56 | 823.06 | 985.42 | Upgrade
|
| Minority Interest in Earnings | -2.24 | -0.91 | 0.3 | 2.91 | 2.06 | 3.32 | Upgrade
|
| Net Income | 240.52 | 298.28 | 309.38 | 985.47 | 825.12 | 988.73 | Upgrade
|
| Net Income to Common | 240.52 | 298.28 | 309.38 | 985.47 | 825.12 | 988.73 | Upgrade
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| Net Income Growth | -42.35% | -3.59% | -68.61% | 19.43% | -16.55% | 11.25% | Upgrade
|
| Shares Outstanding (Basic) | 754 | 765 | 755 | 764 | 764 | 761 | Upgrade
|
| Shares Outstanding (Diluted) | 754 | 765 | 755 | 764 | 764 | 761 | Upgrade
|
| Shares Change (YoY) | 3.22% | 1.35% | -1.22% | -0.01% | 0.45% | -0.73% | Upgrade
|
| EPS (Basic) | 0.32 | 0.39 | 0.41 | 1.29 | 1.08 | 1.30 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.39 | 0.41 | 1.29 | 1.08 | 1.30 | Upgrade
|
| EPS Growth | -44.15% | -4.88% | -68.22% | 19.44% | -16.92% | 12.07% | Upgrade
|
| Free Cash Flow | 151.12 | 256.2 | 404.91 | 283.99 | 346.31 | 339.49 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.34 | 0.54 | 0.37 | 0.45 | 0.45 | Upgrade
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| Dividend Per Share | - | - | - | 0.340 | - | 0.240 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 14.29% | Upgrade
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| Gross Margin | 39.04% | 38.22% | 45.83% | 50.77% | 41.99% | 48.52% | Upgrade
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| Operating Margin | 16.85% | 17.63% | 31.42% | 37.62% | 26.32% | 33.30% | Upgrade
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| Profit Margin | 20.95% | 24.74% | 28.79% | 80.82% | 67.66% | 80.79% | Upgrade
|
| Free Cash Flow Margin | 13.16% | 21.25% | 37.68% | 23.29% | 28.40% | 27.74% | Upgrade
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| EBITDA | 318.31 | 326.77 | 409.5 | 518.9 | 377.4 | 453.41 | Upgrade
|
| EBITDA Margin | 27.73% | 27.11% | 38.11% | 42.55% | 30.95% | 37.05% | Upgrade
|
| D&A For EBITDA | 124.89 | 114.28 | 71.84 | 60.18 | 56.37 | 45.83 | Upgrade
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| EBIT | 193.42 | 212.49 | 337.66 | 458.72 | 321.02 | 407.58 | Upgrade
|
| EBIT Margin | 16.85% | 17.63% | 31.42% | 37.62% | 26.32% | 33.30% | Upgrade
|
| Effective Tax Rate | 15.91% | 14.72% | - | 13.02% | 11.42% | 13.59% | Upgrade
|
| Revenue as Reported | - | - | 1,075 | 1,219 | 1,220 | 1,224 | Upgrade
|
| Advertising Expenses | - | - | 0.62 | 1.12 | 1.87 | 1.94 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.