Shandong Hongyu Precision Machinery Co., Ltd. (SHE:002890)
China
· Delayed Price · Currency is CNY 17.35
+0.50 (2.97%)
Apr 29, 2026, 3:04 PM CST
SHE:002890 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 | 299.65 | 314.71 | 355.54 | 390.95 | 400.76 | Upgrade
|
| Other Revenue | - | 7.1 | 8.68 | 6.63 | 9.43 | Upgrade
|
| Revenue | 299.65 | 321.81 | 364.23 | 397.57 | 410.2 | Upgrade
|
| Revenue Growth (YoY) | -6.89% | -11.65% | -8.39% | -3.08% | 0.97% | Upgrade
|
| Cost of Revenue | 249.22 | 269.81 | 307.31 | 335.49 | 342 | Upgrade
|
| Gross Profit | 50.43 | 52 | 56.92 | 62.08 | 68.2 | Upgrade
|
| Selling, General & Admin | 25.73 | 24.66 | 25.05 | 27.7 | 27.49 | Upgrade
|
| Research & Development | 13.89 | 13.31 | 12.19 | 13.28 | 13.75 | Upgrade
|
| Other Operating Expenses | 1.17 | 0.78 | 1.41 | 3.49 | 2.77 | Upgrade
|
| Operating Expenses | 40.8 | 38.37 | 38.47 | 44.74 | 44.62 | Upgrade
|
| Operating Income | 9.64 | 13.63 | 18.45 | 17.34 | 23.58 | Upgrade
|
| Interest & Investment Income | 0.14 | 0.14 | 0.32 | 0.8 | 0.58 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.03 | 0.17 | -0.04 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.74 | -0.03 | -0.03 | -0.05 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 9.03 | 13.76 | 18.91 | 18.05 | 24.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.2 | 3.4 | 4.08 | 3.4 | 2.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.02 | -0.04 | -0.03 | - | Upgrade
|
| Asset Writedown | -2.31 | -0.04 | -0.07 | -0.11 | -0.16 | Upgrade
|
| Other Unusual Items | - | 0.65 | 0.79 | 1.47 | 0.55 | Upgrade
|
| Pretax Income | 9.93 | 17.79 | 23.67 | 22.78 | 26.86 | Upgrade
|
| Income Tax Expense | -0.42 | 0.93 | 2.13 | 0.17 | 2.11 | Upgrade
|
| Net Income | 10.35 | 16.87 | 21.54 | 22.61 | 24.74 | Upgrade
|
| Net Income to Common | 10.35 | 16.87 | 21.54 | 22.61 | 24.74 | Upgrade
|
| Net Income Growth | -38.64% | -21.69% | -4.74% | -8.62% | 5.66% | Upgrade
|
| Shares Outstanding (Basic) | 170 | 170 | 170 | 170 | 170 | Upgrade
|
| Shares Outstanding (Diluted) | 170 | 170 | 170 | 170 | 170 | Upgrade
|
| Shares Change (YoY) | 0.06% | -0.01% | -0.00% | 0.03% | -0.36% | Upgrade
|
| EPS (Basic) | 0.06 | 0.10 | 0.13 | 0.13 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.10 | 0.13 | 0.13 | 0.15 | Upgrade
|
| EPS Growth | -38.67% | -21.69% | -4.73% | -8.65% | 6.04% | Upgrade
|
| Free Cash Flow | -55.81 | 15.78 | -15.04 | 36.64 | 0.74 | Upgrade
|
| Free Cash Flow Per Share | -0.33 | 0.09 | -0.09 | 0.22 | 0.00 | Upgrade
|
| Dividend Per Share | - | 0.026 | 0.077 | 0.077 | 0.055 | Upgrade
|
| Dividend Growth | - | -66.19% | - | 40.07% | - | Upgrade
|
| Gross Margin | 16.83% | 16.16% | 15.63% | 15.62% | 16.63% | Upgrade
|
| Operating Margin | 3.22% | 4.24% | 5.07% | 4.36% | 5.75% | Upgrade
|
| Profit Margin | 3.45% | 5.24% | 5.91% | 5.69% | 6.03% | Upgrade
|
| Free Cash Flow Margin | -18.63% | 4.90% | -4.13% | 9.22% | 0.18% | Upgrade
|
| EBITDA | 28.6 | 31.39 | 34.61 | 32.91 | 40.91 | Upgrade
|
| EBITDA Margin | 9.54% | 9.75% | 9.50% | 8.28% | 9.97% | Upgrade
|
| D&A For EBITDA | 18.96 | 17.76 | 16.17 | 15.56 | 17.33 | Upgrade
|
| EBIT | 9.64 | 13.63 | 18.45 | 17.34 | 23.58 | Upgrade
|
| EBIT Margin | 3.22% | 4.24% | 5.07% | 4.36% | 5.75% | Upgrade
|
| Effective Tax Rate | - | 5.21% | 9.00% | 0.73% | 7.87% | Upgrade
|
| Revenue as Reported | - | 321.81 | 364.23 | 397.57 | 410.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.