Guangdong Haid Group Co., Limited (SHE:002311)
China
· Delayed Price · Currency is CNY 50.04
+0.92 (1.87%)
Apr 29, 2026, 9:45 AM CST
Guangdong Haid Group 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 | 131,672 | 128,292 | 114,320 | 115,961 | 104,609 | 85,877 | Upgrade
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| Other Revenue | 176.35 | 176.35 | 280.94 | 156.12 | 106.18 | 215.29 | Upgrade
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| Revenue | 131,849 | 128,468 | 114,601 | 116,117 | 104,715 | 86,092 | Upgrade
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| Revenue Growth (YoY) | 12.63% | 12.10% | -1.31% | 10.89% | 21.63% | 42.72% | Upgrade
|
| Cost of Revenue | 118,961 | 115,214 | 101,664 | 106,356 | 95,027 | 78,862 | Upgrade
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| Gross Profit | 12,887 | 13,254 | 12,937 | 9,761 | 9,689 | 7,230 | Upgrade
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| Selling, General & Admin | 6,716 | 6,539 | 5,796 | 4,876 | 4,565 | 4,037 | Upgrade
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| Research & Development | 954.9 | 933.4 | 860.04 | 784.88 | 711.24 | 605.02 | Upgrade
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| Other Operating Expenses | 106.64 | 103.55 | 103.29 | 85.04 | 105.79 | 99.69 | Upgrade
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| Operating Expenses | 7,923 | 7,691 | 6,965 | 5,916 | 5,515 | 4,808 | Upgrade
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| Operating Income | 4,964 | 5,563 | 5,972 | 3,846 | 4,174 | 2,422 | Upgrade
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| Interest Expense | -157.59 | -157.35 | -294.04 | -434.81 | -493.32 | -319.82 | Upgrade
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| Interest & Investment Income | 282.17 | 33.27 | 63.37 | 309.93 | 314.64 | 414.78 | Upgrade
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| Currency Exchange Gain (Loss) | 5.14 | 5.14 | 2.56 | 1.09 | -11.01 | -14.22 | Upgrade
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| Other Non Operating Income (Expenses) | -180.6 | -169.07 | -200.22 | -171.12 | -207.53 | -130.74 | Upgrade
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| EBT Excluding Unusual Items | 4,913 | 5,275 | 5,544 | 3,551 | 3,777 | 2,372 | Upgrade
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| Impairment of Goodwill | -10.28 | -10.28 | -100.28 | -45.99 | -29.43 | -3.23 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.13 | -69.4 | 16.46 | -15.16 | -31.4 | 41.65 | Upgrade
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| Gain (Loss) on Sale of Assets | -13.19 | -6.53 | 53.54 | 3.01 | 6.72 | 0.65 | Upgrade
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| Asset Writedown | -95.85 | -80.13 | -202.67 | -27.95 | -46.6 | -18.9 | Upgrade
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| Other Unusual Items | 51.14 | 54.95 | 61.52 | 25.37 | 133.92 | 115.84 | Upgrade
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| Pretax Income | 4,870 | 5,183 | 5,394 | 3,518 | 3,823 | 2,509 | Upgrade
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| Income Tax Expense | 705.84 | 638.07 | 717.59 | 646.64 | 654.06 | 657.77 | Upgrade
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| Earnings From Continuing Operations | 4,164 | 4,545 | 4,676 | 2,872 | 3,169 | 1,851 | Upgrade
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| Minority Interest in Earnings | -278.62 | -265.06 | -172.1 | -130.26 | -211.34 | -215.04 | Upgrade
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| Net Income | 3,885 | 4,280 | 4,504 | 2,741 | 2,957 | 1,636 | Upgrade
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| Net Income to Common | 3,885 | 4,280 | 4,504 | 2,741 | 2,957 | 1,636 | Upgrade
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| Net Income Growth | -21.13% | -4.97% | 64.30% | -7.31% | 80.74% | -35.14% | Upgrade
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| Shares Outstanding (Basic) | 1,653 | 1,659 | 1,662 | 1,651 | 1,652 | 1,670 | Upgrade
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| Shares Outstanding (Diluted) | 1,660 | 1,665 | 1,668 | 1,651 | 1,652 | 1,670 | Upgrade
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| Shares Change (YoY) | -0.65% | -0.16% | 1.02% | -0.05% | -1.05% | 5.89% | Upgrade
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| EPS (Basic) | 2.35 | 2.58 | 2.71 | 1.66 | 1.79 | 0.98 | Upgrade
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| EPS (Diluted) | 2.34 | 2.57 | 2.70 | 1.66 | 1.79 | 0.98 | Upgrade
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| EPS Growth | -20.61% | -4.81% | 62.65% | -7.26% | 82.65% | -38.75% | Upgrade
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| Free Cash Flow | 5,157 | 2,924 | 4,860 | 9,345 | 1,816 | -1,521 | Upgrade
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| Free Cash Flow Per Share | 3.11 | 1.76 | 2.91 | 5.66 | 1.10 | -0.91 | Upgrade
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| Dividend Per Share | 1.100 | 1.100 | 1.100 | 0.500 | 0.450 | 0.150 | Upgrade
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| Dividend Growth | - | - | 120.00% | 11.11% | 200.00% | -53.13% | Upgrade
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| Gross Margin | 9.77% | 10.32% | 11.29% | 8.41% | 9.25% | 8.40% | Upgrade
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| Operating Margin | 3.77% | 4.33% | 5.21% | 3.31% | 3.99% | 2.81% | Upgrade
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| Profit Margin | 2.95% | 3.33% | 3.93% | 2.36% | 2.82% | 1.90% | Upgrade
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| Free Cash Flow Margin | 3.91% | 2.28% | 4.24% | 8.05% | 1.73% | -1.77% | Upgrade
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| EBITDA | 6,933 | 7,527 | 7,916 | 5,645 | 5,726 | 3,570 | Upgrade
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| EBITDA Margin | 5.26% | 5.86% | 6.91% | 4.86% | 5.47% | 4.15% | Upgrade
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| D&A For EBITDA | 1,969 | 1,964 | 1,944 | 1,799 | 1,552 | 1,148 | Upgrade
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| EBIT | 4,964 | 5,563 | 5,972 | 3,846 | 4,174 | 2,422 | Upgrade
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| EBIT Margin | 3.77% | 4.33% | 5.21% | 3.31% | 3.99% | 2.81% | Upgrade
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| Effective Tax Rate | 14.49% | 12.31% | 13.30% | 18.38% | 17.11% | 26.22% | Upgrade
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| Revenue as Reported | 131,849 | 128,468 | 114,601 | 116,117 | 104,715 | 86,092 | Upgrade
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| Advertising Expenses | - | 250.84 | 253.29 | 197.47 | 139.83 | 124.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.