Victory Giant Technology (HuiZhou) Co.,Ltd (SHE:300476)
333.87
+20.81 (6.65%)
Apr 29, 2026, 3:13 PM CST
SHE:300476 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 | 19,291 | 18,084 | 10,051 | 7,459 | 7,491 | 6,955 | Upgrade
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| Other Revenue | 1,209 | 1,209 | 680.71 | 472.67 | 393.79 | 477.49 | Upgrade
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| Revenue | 20,499 | 19,292 | 10,731 | 7,931 | 7,885 | 7,432 | Upgrade
|
| Revenue Growth (YoY) | 62.02% | 79.77% | 35.31% | 0.58% | 6.10% | 32.72% | Upgrade
|
| Cost of Revenue | 13,280 | 12,536 | 8,312 | 6,308 | 6,485 | 5,937 | Upgrade
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| Gross Profit | 7,219 | 6,757 | 2,420 | 1,623 | 1,400 | 1,495 | Upgrade
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| Selling, General & Admin | 766.42 | 752.56 | 587.09 | 418.67 | 367.12 | 343.92 | Upgrade
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| Research & Development | 802.83 | 777.64 | 449.83 | 348.3 | 287.48 | 297.43 | Upgrade
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| Other Operating Expenses | 63.39 | 58.24 | 28.81 | 52.13 | 48.06 | 27.56 | Upgrade
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| Operating Expenses | 1,653 | 1,609 | 1,060 | 829.71 | 579.53 | 692.09 | Upgrade
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| Operating Income | 5,567 | 5,148 | 1,359 | 793.56 | 820.58 | 802.46 | Upgrade
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| Interest Expense | -142.57 | -142.57 | -124.76 | -85.3 | -92.65 | -91.43 | Upgrade
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| Interest & Investment Income | 49.73 | 49.73 | 22.97 | 63.69 | 50.74 | 35.72 | Upgrade
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| Currency Exchange Gain (Loss) | -1.89 | -1.89 | 78.16 | 11.73 | 111.05 | -27.99 | Upgrade
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| Other Non Operating Income (Expenses) | -80.81 | -16.27 | 0.59 | -7.2 | -3.51 | -4.9 | Upgrade
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| EBT Excluding Unusual Items | 5,391 | 5,037 | 1,336 | 776.48 | 886.2 | 713.86 | Upgrade
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| Gain (Loss) on Sale of Investments | 43.08 | - | -3.49 | 2.35 | 0.21 | -19.42 | Upgrade
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| Gain (Loss) on Sale of Assets | -13.27 | -22.31 | -47.6 | -6.2 | -3.77 | 7.49 | Upgrade
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| Asset Writedown | -36.92 | -33.72 | -16.4 | -0.28 | -0.17 | -8.16 | Upgrade
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| Other Unusual Items | 40.7 | 40.7 | 43.33 | -23.13 | 14.8 | 43.3 | Upgrade
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| Pretax Income | 5,425 | 5,022 | 1,312 | 749.21 | 897.26 | 737.06 | Upgrade
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| Income Tax Expense | 744.83 | 709.73 | 157.39 | 77.87 | 106.62 | 66.63 | Upgrade
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| Net Income | 4,680 | 4,312 | 1,154 | 671.35 | 790.65 | 670.42 | Upgrade
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| Net Income to Common | 4,680 | 4,312 | 1,154 | 671.35 | 790.65 | 670.42 | Upgrade
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| Net Income Growth | 150.86% | 273.52% | 71.96% | -15.09% | 17.93% | 29.20% | Upgrade
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| Shares Outstanding (Basic) | 863 | 861 | 862 | 861 | 859 | 780 | Upgrade
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| Shares Outstanding (Diluted) | 865 | 862 | 862 | 861 | 859 | 780 | Upgrade
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| Shares Change (YoY) | 0.78% | 0.10% | 0.10% | 0.15% | 10.24% | 0.66% | Upgrade
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| EPS (Basic) | 5.42 | 5.01 | 1.34 | 0.78 | 0.92 | 0.86 | Upgrade
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| EPS (Diluted) | 5.41 | 5.00 | 1.34 | 0.78 | 0.92 | 0.86 | Upgrade
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| EPS Growth | 148.93% | 273.13% | 71.80% | -15.22% | 6.98% | 28.36% | Upgrade
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| Free Cash Flow | -3,165 | -2,014 | 524.49 | 635.22 | 179.67 | -744.95 | Upgrade
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| Free Cash Flow Per Share | -3.66 | -2.34 | 0.61 | 0.74 | 0.21 | -0.96 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 0.300 | 0.190 | 0.190 | 0.192 | Upgrade
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| Dividend Growth | 565.93% | 565.93% | 58.07% | - | -1.05% | 1.07% | Upgrade
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| Gross Margin | 35.22% | 35.02% | 22.55% | 20.47% | 17.76% | 20.11% | Upgrade
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| Operating Margin | 27.16% | 26.68% | 12.66% | 10.01% | 10.41% | 10.80% | Upgrade
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| Profit Margin | 22.83% | 22.35% | 10.76% | 8.46% | 10.03% | 9.02% | Upgrade
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| Free Cash Flow Margin | -15.44% | -10.44% | 4.89% | 8.01% | 2.28% | -10.02% | Upgrade
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| EBITDA | 6,507 | 6,048 | 2,096 | 1,418 | 1,409 | 1,235 | Upgrade
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| EBITDA Margin | 31.74% | 31.35% | 19.53% | 17.88% | 17.88% | 16.62% | Upgrade
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| D&A For EBITDA | 940.85 | 900.13 | 737.28 | 624.9 | 588.92 | 432.77 | Upgrade
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| EBIT | 5,567 | 5,148 | 1,359 | 793.56 | 820.58 | 802.46 | Upgrade
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| EBIT Margin | 27.15% | 26.68% | 12.66% | 10.01% | 10.41% | 10.80% | Upgrade
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| Effective Tax Rate | 13.73% | 14.13% | 12.00% | 10.39% | 11.88% | 9.04% | Upgrade
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| Revenue as Reported | 19,292 | 19,292 | 10,731 | 7,931 | 7,885 | 7,432 | Upgrade
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| Advertising Expenses | - | 9.07 | 14.51 | 9.51 | 5.25 | 5.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.