Anhui Honglu Steel Construction (Group) Co., Ltd. (SHE:002541)
20.31
-0.37 (-1.79%)
Apr 29, 2026, 3:04 PM CST
SHE:002541 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 21,395 | 20,818 | 22,810 | 19,019 | 18,697 | Upgrade
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| Other Revenue | 673.36 | 696.26 | 729.51 | 829.01 | 817.64 | Upgrade
|
| Revenue | 22,068 | 21,514 | 23,539 | 19,848 | 19,515 | Upgrade
|
| Revenue Growth (YoY) | 2.57% | -8.60% | 18.60% | 1.71% | 45.08% | Upgrade
|
| Cost of Revenue | 19,906 | 19,305 | 20,930 | 17,479 | 17,056 | Upgrade
|
| Gross Profit | 2,162 | 2,209 | 2,609 | 2,368 | 2,459 | Upgrade
|
| Selling, General & Admin | 460.08 | 433.27 | 421.95 | 418.07 | 404.09 | Upgrade
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| Research & Development | 578.12 | 739.57 | 699.88 | 461.61 | 582.95 | Upgrade
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| Other Operating Expenses | 198.34 | 166.92 | 135.91 | 186.68 | 158.33 | Upgrade
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| Operating Expenses | 1,253 | 1,397 | 1,198 | 994.6 | 1,148 | Upgrade
|
| Operating Income | 908.88 | 812.64 | 1,411 | 1,374 | 1,311 | Upgrade
|
| Interest Expense | -340.55 | -340.98 | -292.7 | -240.83 | -162.21 | Upgrade
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| Interest & Investment Income | 16.6 | 21.88 | 21.88 | 17.34 | 15.31 | Upgrade
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| Currency Exchange Gain (Loss) | 0 | 0.01 | 0.01 | 2.97 | -0.36 | Upgrade
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| Other Non Operating Income (Expenses) | -8.5 | -5.95 | -7.07 | -6.06 | -5.34 | Upgrade
|
| EBT Excluding Unusual Items | 576.43 | 487.6 | 1,133 | 1,147 | 1,158 | Upgrade
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| Gain (Loss) on Sale of Investments | -26.84 | -20.12 | -25.42 | -43.24 | -12.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 1.09 | -2.58 | 51.13 | -0.1 | Upgrade
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| Asset Writedown | -10.5 | -4.6 | - | -0.28 | -0.44 | Upgrade
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| Legal Settlements | - | - | -13.21 | - | - | Upgrade
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| Other Unusual Items | 250.07 | 365.39 | 296.05 | 251.45 | 367.08 | Upgrade
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| Pretax Income | 789.26 | 829.36 | 1,388 | 1,406 | 1,512 | Upgrade
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| Income Tax Expense | 159.68 | 57.09 | 208.62 | 243.43 | 362.03 | Upgrade
|
| Earnings From Continuing Operations | 629.58 | 772.27 | 1,179 | 1,163 | 1,150 | Upgrade
|
| Minority Interest in Earnings | 1.59 | 0 | - | - | - | Upgrade
|
| Net Income | 631.17 | 772.27 | 1,179 | 1,163 | 1,150 | Upgrade
|
| Net Income to Common | 631.17 | 772.27 | 1,179 | 1,163 | 1,150 | Upgrade
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| Net Income Growth | -18.27% | -34.52% | 1.43% | 1.09% | 43.93% | Upgrade
|
| Shares Outstanding (Basic) | 686 | 690 | 690 | 688 | 683 | Upgrade
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| Shares Outstanding (Diluted) | 686 | 690 | 706 | 705 | 712 | Upgrade
|
| Shares Change (YoY) | -0.50% | -2.36% | 0.22% | -1.03% | 4.86% | Upgrade
|
| EPS (Basic) | 0.92 | 1.12 | 1.71 | 1.69 | 1.68 | Upgrade
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| EPS (Diluted) | 0.92 | 1.12 | 1.67 | 1.65 | 1.62 | Upgrade
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| EPS Growth | -17.86% | -32.93% | 1.21% | 2.14% | 37.26% | Upgrade
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| Free Cash Flow | 80.71 | -753.74 | -576.84 | -1,250 | -1,863 | Upgrade
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| Free Cash Flow Per Share | 0.12 | -1.09 | -0.82 | -1.77 | -2.62 | Upgrade
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| Dividend Per Share | 0.280 | 0.360 | 0.520 | 0.260 | 0.254 | Upgrade
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| Dividend Growth | -22.22% | -30.77% | 100.00% | 2.44% | 43.47% | Upgrade
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| Gross Margin | 9.80% | 10.27% | 11.08% | 11.93% | 12.60% | Upgrade
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| Operating Margin | 4.12% | 3.78% | 5.99% | 6.92% | 6.72% | Upgrade
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| Profit Margin | 2.86% | 3.59% | 5.01% | 5.86% | 5.89% | Upgrade
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| Free Cash Flow Margin | 0.37% | -3.50% | -2.45% | -6.30% | -9.54% | Upgrade
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| EBITDA | 1,714 | 1,529 | 1,964 | 1,798 | 1,657 | Upgrade
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| EBITDA Margin | 7.76% | 7.11% | 8.34% | 9.06% | 8.49% | Upgrade
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| D&A For EBITDA | 804.66 | 716.38 | 552.91 | 424.15 | 346.56 | Upgrade
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| EBIT | 908.88 | 812.64 | 1,411 | 1,374 | 1,311 | Upgrade
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| EBIT Margin | 4.12% | 3.78% | 5.99% | 6.92% | 6.72% | Upgrade
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| Effective Tax Rate | 20.23% | 6.88% | 15.03% | 17.31% | 23.94% | Upgrade
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| Revenue as Reported | 22,068 | 21,514 | 23,539 | 19,848 | 19,515 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.