Hunan Zhongke Electric Co., Ltd. (SHE:300035)
22.39
-2.88 (-11.40%)
Apr 29, 2026, 3:04 PM CST
Hunan Zhongke Electric 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 | 9,141 | 8,468 | 5,396 | 4,802 | 5,123 | 2,151 | Upgrade
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| Other Revenue | - | - | 185.08 | 105.57 | 133.65 | 42.76 | Upgrade
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| Revenue | 9,141 | 8,468 | 5,581 | 4,908 | 5,257 | 2,194 | Upgrade
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| Revenue Growth (YoY) | 49.54% | 51.72% | 13.73% | -6.64% | 139.61% | 125.33% | Upgrade
|
| Cost of Revenue | 7,805 | 7,034 | 4,509 | 4,283 | 4,333 | 1,569 | Upgrade
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| Gross Profit | 1,336 | 1,433 | 1,072 | 624.55 | 923.78 | 624.38 | Upgrade
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| Selling, General & Admin | 300.01 | 296.9 | 267.59 | 234.49 | 182.69 | 113.08 | Upgrade
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| Research & Development | 238.43 | 249.47 | 203.34 | 253.43 | 214.37 | 98 | Upgrade
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| Other Operating Expenses | -20.78 | -31.26 | -5.39 | -6.51 | 6.28 | -15.96 | Upgrade
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| Operating Expenses | 517.66 | 515.11 | 474.45 | 500.92 | 421.08 | 205.45 | Upgrade
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| Operating Income | 818.34 | 918.1 | 597.68 | 123.63 | 502.7 | 418.93 | Upgrade
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| Interest Expense | - | - | -143.53 | -161.26 | -165.68 | -37.96 | Upgrade
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| Interest & Investment Income | 27.57 | 29.45 | 24.82 | 26.15 | 76.14 | 22.01 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 1.71 | 6.23 | 7.6 | -1.52 | Upgrade
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| Other Non Operating Income (Expenses) | -199.25 | -188.52 | -0.06 | -1.48 | -3.82 | -0.9 | Upgrade
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| EBT Excluding Unusual Items | 646.67 | 759.03 | 480.63 | -6.74 | 416.94 | 400.56 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.64 | 13.02 | -24.11 | -9.56 | -66.17 | 0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.19 | 2.66 | -3.79 | -1.48 | -0.38 | -0.92 | Upgrade
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| Asset Writedown | -83.08 | -108.08 | -37.36 | -31.89 | - | -1.61 | Upgrade
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| Other Unusual Items | - | - | 50.78 | 23.85 | 9.69 | 10.74 | Upgrade
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| Pretax Income | 562.14 | 666.63 | 466.14 | -25.82 | 360.09 | 408.84 | Upgrade
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| Income Tax Expense | 51.62 | 61.26 | 73.64 | -36.25 | 2.03 | 43.53 | Upgrade
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| Earnings From Continuing Operations | 510.52 | 605.37 | 392.49 | 10.43 | 358.06 | 365.32 | Upgrade
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| Minority Interest in Earnings | -110.38 | -135.4 | -89.47 | 31.27 | 6.04 | 0.14 | Upgrade
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| Net Income | 400.14 | 469.97 | 303.02 | 41.71 | 364.1 | 365.45 | Upgrade
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| Net Income to Common | 400.14 | 469.97 | 303.02 | 41.71 | 364.1 | 365.45 | Upgrade
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| Net Income Growth | -3.29% | 55.09% | 626.56% | -88.55% | -0.37% | 123.10% | Upgrade
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| Shares Outstanding (Basic) | 685 | 685 | 690 | 723 | 701 | 630 | Upgrade
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| Shares Outstanding (Diluted) | 685 | 685 | 690 | 723 | 701 | 641 | Upgrade
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| Shares Change (YoY) | 0.22% | -0.66% | -4.55% | 3.15% | 9.29% | 0.87% | Upgrade
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| EPS (Basic) | 0.58 | 0.69 | 0.44 | 0.06 | 0.52 | 0.58 | Upgrade
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| EPS (Diluted) | 0.58 | 0.69 | 0.44 | 0.06 | 0.52 | 0.57 | Upgrade
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| EPS Growth | -3.50% | 56.13% | 661.18% | -88.89% | -8.84% | 121.19% | Upgrade
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| Free Cash Flow | -1,730 | -1,533 | -330.9 | 637.13 | -3,744 | -1,385 | Upgrade
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| Free Cash Flow Per Share | -2.52 | -2.24 | -0.48 | 0.88 | -5.34 | -2.16 | Upgrade
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| Dividend Per Share | - | - | 0.250 | 0.150 | 0.150 | 0.150 | Upgrade
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| Dividend Growth | - | - | 66.67% | - | - | 50.00% | Upgrade
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| Gross Margin | 14.62% | 16.93% | 19.21% | 12.73% | 17.57% | 28.46% | Upgrade
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| Operating Margin | 8.95% | 10.84% | 10.71% | 2.52% | 9.56% | 19.10% | Upgrade
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| Profit Margin | 4.38% | 5.55% | 5.43% | 0.85% | 6.93% | 16.66% | Upgrade
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| Free Cash Flow Margin | -18.93% | -18.10% | -5.93% | 12.98% | -71.22% | -63.11% | Upgrade
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| EBITDA | 1,166 | 1,260 | 914.49 | 353.11 | 609.53 | 472.22 | Upgrade
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| EBITDA Margin | 12.76% | 14.88% | 16.39% | 7.20% | 11.59% | 21.52% | Upgrade
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| D&A For EBITDA | 348.12 | 341.86 | 316.81 | 229.48 | 106.83 | 53.28 | Upgrade
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| EBIT | 818.34 | 918.1 | 597.68 | 123.63 | 502.7 | 418.93 | Upgrade
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| EBIT Margin | 8.95% | 10.84% | 10.71% | 2.52% | 9.56% | 19.10% | Upgrade
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| Effective Tax Rate | 9.18% | 9.19% | 15.80% | - | 0.56% | 10.65% | Upgrade
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| Revenue as Reported | - | - | 5,581 | 4,908 | 5,257 | 2,194 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.