Guangzhou Haozhi Industrial Co.,Ltd. (SHE:300503)
China
· Delayed Price · Currency is CNY 64.45
-0.55 (-0.85%)
Apr 29, 2026, 11:44 AM CST
SHE:300503 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 | 1,804 | 1,595 | 1,296 | 994.19 | 956.16 | 1,132 | Upgrade
|
| Other Revenue | - | - | 11.17 | 6.09 | 8.77 | 8.51 | Upgrade
|
| Revenue | 1,804 | 1,595 | 1,307 | 1,000 | 964.92 | 1,140 | Upgrade
|
| Revenue Growth (YoY) | 35.10% | 22.04% | 30.63% | 3.66% | -15.38% | 30.41% | Upgrade
|
| Cost of Revenue | 1,086 | 986.99 | 878.21 | 735.86 | 629.92 | 654.05 | Upgrade
|
| Gross Profit | 717.34 | 607.75 | 428.48 | 264.42 | 335 | 486.24 | Upgrade
|
| Selling, General & Admin | 252.33 | 243.24 | 214.56 | 218.94 | 193.94 | 202.61 | Upgrade
|
| Research & Development | 133.96 | 127.7 | 102.5 | 89.51 | 91.12 | 83.78 | Upgrade
|
| Other Operating Expenses | -15.92 | -17.69 | 5.76 | 4.3 | 2.3 | 7.95 | Upgrade
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| Operating Expenses | 370.37 | 353.25 | 322.29 | 317.93 | 291.94 | 314.31 | Upgrade
|
| Operating Income | 346.97 | 254.5 | 106.19 | -53.51 | 43.06 | 171.94 | Upgrade
|
| Interest Expense | - | - | -46.08 | -40.03 | -33.7 | -33.74 | Upgrade
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| Interest & Investment Income | - | - | 0.19 | 0.45 | 1.63 | 0.99 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.91 | -0.86 | -0.25 | -5.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -40.07 | -39.33 | -1.14 | -0.72 | -1.29 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 306.9 | 215.17 | 60.06 | -94.66 | 9.45 | 133.12 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -5.44 | -6.67 | Upgrade
|
| Impairment of Goodwill | - | - | -8.38 | -154.38 | -10.7 | -1.05 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.22 | -1.23 | 6.38 | 14.12 | 0.19 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.07 | -0.03 | -0.48 | -0.59 | -0.15 | -0.03 | Upgrade
|
| Asset Writedown | -63.69 | -63.54 | -0.01 | -3.18 | -3.27 | -4.12 | Upgrade
|
| Other Unusual Items | - | - | 36.66 | 27.28 | 31.05 | 45.92 | Upgrade
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| Pretax Income | 241.92 | 150.37 | 94.22 | -211.39 | 21.13 | 167.17 | Upgrade
|
| Income Tax Expense | 47.9 | 31.25 | 11.04 | -17.94 | -4.15 | 21.36 | Upgrade
|
| Earnings From Continuing Operations | 194.01 | 119.11 | 83.19 | -193.45 | 25.28 | 145.81 | Upgrade
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| Minority Interest in Earnings | 0.59 | 0.14 | -0.28 | -0.52 | -2.31 | -6.24 | Upgrade
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| Net Income | 194.6 | 119.25 | 82.9 | -193.97 | 22.97 | 139.57 | Upgrade
|
| Net Income to Common | 194.6 | 119.25 | 82.9 | -193.97 | 22.97 | 139.57 | Upgrade
|
| Net Income Growth | 131.92% | 43.85% | - | - | -83.54% | 87.01% | Upgrade
|
| Shares Outstanding (Basic) | 304 | 306 | 307 | 308 | 287 | 297 | Upgrade
|
| Shares Outstanding (Diluted) | 304 | 306 | 307 | 308 | 287 | 297 | Upgrade
|
| Shares Change (YoY) | -2.71% | -0.41% | -0.28% | 7.23% | -3.32% | 3.45% | Upgrade
|
| EPS (Basic) | 0.64 | 0.39 | 0.27 | -0.63 | 0.08 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.64 | 0.39 | 0.27 | -0.63 | 0.08 | 0.47 | Upgrade
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| EPS Growth | 138.37% | 44.44% | - | - | -82.98% | 80.77% | Upgrade
|
| Free Cash Flow | -150.45 | -96.85 | 23.52 | 11.76 | -105.08 | -57.8 | Upgrade
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| Free Cash Flow Per Share | -0.49 | -0.32 | 0.08 | 0.04 | -0.37 | -0.20 | Upgrade
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| Dividend Per Share | - | - | 0.053 | - | - | 0.073 | Upgrade
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| Dividend Growth | - | - | - | - | - | 58.70% | Upgrade
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| Gross Margin | 39.77% | 38.11% | 32.79% | 26.43% | 34.72% | 42.64% | Upgrade
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| Operating Margin | 19.24% | 15.96% | 8.13% | -5.35% | 4.46% | 15.08% | Upgrade
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| Profit Margin | 10.79% | 7.48% | 6.34% | -19.39% | 2.38% | 12.24% | Upgrade
|
| Free Cash Flow Margin | -8.34% | -6.07% | 1.80% | 1.18% | -10.89% | -5.07% | Upgrade
|
| EBITDA | 473.6 | 377.54 | 214.86 | 52.87 | 121.02 | 246.72 | Upgrade
|
| EBITDA Margin | 26.26% | 23.67% | 16.44% | 5.29% | 12.54% | 21.64% | Upgrade
|
| D&A For EBITDA | 126.64 | 123.04 | 108.68 | 106.38 | 77.95 | 74.79 | Upgrade
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| EBIT | 346.97 | 254.5 | 106.19 | -53.51 | 43.06 | 171.94 | Upgrade
|
| EBIT Margin | 19.23% | 15.96% | 8.13% | -5.35% | 4.46% | 15.08% | Upgrade
|
| Effective Tax Rate | 19.80% | 20.78% | 11.71% | - | - | 12.78% | Upgrade
|
| Revenue as Reported | - | - | 1,307 | 1,000 | 964.92 | 1,140 | Upgrade
|
| Advertising Expenses | - | - | 8.58 | 8.45 | 5.36 | 4.46 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.