Guangdong Hongda Holdings Group Co., Ltd. (SHE:002683)
China
· Delayed Price · Currency is CNY 36.71
+0.26 (0.71%)
Apr 29, 2026, 1:35 PM CST
SHE:002683 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 | 20,914 | 20,225 | 13,586 | 11,555 | 10,146 | 8,501 | Upgrade
|
| Other Revenue | 144.12 | 144.12 | 65.63 | 53.31 | 22.37 | 25.39 | Upgrade
|
| Revenue | 21,058 | 20,369 | 13,652 | 11,608 | 10,169 | 8,526 | Upgrade
|
| Revenue Growth (YoY) | 39.40% | 49.20% | 17.61% | 14.15% | 19.26% | 33.33% | Upgrade
|
| Cost of Revenue | 16,674 | 16,134 | 10,749 | 9,221 | 8,245 | 6,799 | Upgrade
|
| Gross Profit | 4,383 | 4,235 | 2,903 | 2,387 | 1,924 | 1,727 | Upgrade
|
| Selling, General & Admin | 1,445 | 1,393 | 951.42 | 729.55 | 643.92 | 591.73 | Upgrade
|
| Research & Development | 584.91 | 570 | 429.01 | 375.4 | 294.51 | 258.52 | Upgrade
|
| Other Operating Expenses | 125.8 | 111.84 | 56.2 | 40.55 | 22.21 | 19.95 | Upgrade
|
| Operating Expenses | 2,295 | 2,196 | 1,510 | 1,267 | 956.67 | 878.28 | Upgrade
|
| Operating Income | 2,088 | 2,039 | 1,392 | 1,120 | 967.2 | 849.05 | Upgrade
|
| Interest Expense | -189.96 | -183.94 | -123.59 | -125.57 | -139.18 | -140.76 | Upgrade
|
| Interest & Investment Income | 126.59 | 119.13 | 115.41 | 127.44 | 203.56 | 138.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 37.77 | 37.77 | -5.31 | 9.23 | 6.81 | 0.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -43.23 | -12.86 | -23.45 | -17.97 | -25.1 | -17.52 | Upgrade
|
| EBT Excluding Unusual Items | 2,019 | 1,999 | 1,356 | 1,113 | 1,013 | 829.38 | Upgrade
|
| Impairment of Goodwill | -0.54 | -0.54 | -13.05 | - | -1.42 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -11 | -8.48 | 12.76 | -4.02 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.79 | 11.04 | -1.62 | 24.92 | -6.3 | -6.78 | Upgrade
|
| Asset Writedown | -10.78 | -6.69 | -14.5 | -12.9 | -42.38 | -17.95 | Upgrade
|
| Legal Settlements | -19.47 | -19.47 | - | - | - | - | Upgrade
|
| Other Unusual Items | 2.68 | 4.55 | 23.06 | 12.28 | 3.2 | 0.9 | Upgrade
|
| Pretax Income | 1,987 | 1,979 | 1,362 | 1,133 | 966.38 | 805.55 | Upgrade
|
| Income Tax Expense | 305.04 | 304.91 | 189.96 | 161.09 | 127.79 | 118.88 | Upgrade
|
| Earnings From Continuing Operations | 1,682 | 1,674 | 1,172 | 971.86 | 838.59 | 686.67 | Upgrade
|
| Minority Interest in Earnings | -714.93 | -716.96 | -274.42 | -255.88 | -277.81 | -206.47 | Upgrade
|
| Net Income | 967.15 | 957.18 | 897.77 | 715.99 | 560.77 | 480.2 | Upgrade
|
| Net Income to Common | 967.15 | 957.18 | 897.77 | 715.99 | 560.77 | 480.2 | Upgrade
|
| Net Income Growth | 5.60% | 6.62% | 25.39% | 27.68% | 16.78% | 18.93% | Upgrade
|
| Shares Outstanding (Basic) | 754 | 754 | 760 | 749 | 749 | 749 | Upgrade
|
| Shares Outstanding (Diluted) | 754 | 754 | 760 | 749 | 749 | 749 | Upgrade
|
| Shares Change (YoY) | -0.77% | -0.82% | 1.38% | 0.12% | -0.12% | 4.93% | Upgrade
|
| EPS (Basic) | 1.28 | 1.27 | 1.18 | 0.96 | 0.75 | 0.64 | Upgrade
|
| EPS (Diluted) | 1.28 | 1.27 | 1.18 | 0.96 | 0.75 | 0.64 | Upgrade
|
| EPS Growth | 6.42% | 7.50% | 23.68% | 27.53% | 16.92% | 13.34% | Upgrade
|
| Free Cash Flow | 407.94 | 1,099 | 1,106 | 550.47 | 169.72 | 633.57 | Upgrade
|
| Free Cash Flow Per Share | 0.54 | 1.46 | 1.46 | 0.73 | 0.23 | 0.84 | Upgrade
|
| Dividend Per Share | 0.650 | 0.650 | 0.650 | 0.560 | 0.300 | - | Upgrade
|
| Dividend Growth | - | - | 16.07% | 86.67% | - | - | Upgrade
|
| Gross Margin | 20.82% | 20.79% | 21.26% | 20.56% | 18.92% | 20.26% | Upgrade
|
| Operating Margin | 9.92% | 10.01% | 10.20% | 9.64% | 9.51% | 9.96% | Upgrade
|
| Profit Margin | 4.59% | 4.70% | 6.58% | 6.17% | 5.51% | 5.63% | Upgrade
|
| Free Cash Flow Margin | 1.94% | 5.39% | 8.11% | 4.74% | 1.67% | 7.43% | Upgrade
|
| EBITDA | 3,140 | 2,971 | 1,852 | 1,519 | 1,325 | 1,153 | Upgrade
|
| EBITDA Margin | 14.91% | 14.59% | 13.57% | 13.09% | 13.03% | 13.52% | Upgrade
|
| D&A For EBITDA | 1,051 | 932.94 | 459.61 | 399.69 | 358.23 | 303.55 | Upgrade
|
| EBIT | 2,088 | 2,039 | 1,392 | 1,120 | 967.2 | 849.05 | Upgrade
|
| EBIT Margin | 9.92% | 10.01% | 10.20% | 9.64% | 9.51% | 9.96% | Upgrade
|
| Effective Tax Rate | 15.35% | 15.41% | 13.95% | 14.22% | 13.22% | 14.76% | Upgrade
|
| Revenue as Reported | 21,058 | 20,369 | 13,652 | 11,608 | 10,169 | 8,526 | Upgrade
|
| Advertising Expenses | - | 2.14 | 0.2 | 0.5 | 0.11 | 1.19 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.