Hangzhou Huning Elevator Parts Co., Ltd. (SHE:300669)
China
· Delayed Price · Currency is CNY 38.10
+0.60 (1.60%)
Mar 10, 2026, 1:25 PM CST
SHE:300669 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 321.75 | 322.3 | 374.73 | 403.73 | 403.61 | 355.76 | Upgrade
|
| Other Revenue | 1.3 | 1.3 | 1.08 | 0.9 | 1.34 | 0.5 | Upgrade
|
| Revenue | 323.05 | 323.6 | 375.81 | 404.62 | 404.95 | 356.25 | Upgrade
|
| Revenue Growth (YoY) | -1.67% | -13.89% | -7.12% | -0.08% | 13.67% | 2.40% | Upgrade
|
| Cost of Revenue | 253.85 | 246.45 | 274.82 | 301.66 | 297.22 | 245.12 | Upgrade
|
| Gross Profit | 69.21 | 77.15 | 100.99 | 102.96 | 107.73 | 111.13 | Upgrade
|
| Selling, General & Admin | 36.48 | 35.51 | 37.82 | 35.65 | 33.67 | 35.51 | Upgrade
|
| Research & Development | 17.52 | 18.95 | 19.45 | 21.44 | 19.69 | 16.64 | Upgrade
|
| Other Operating Expenses | 5.82 | 0.99 | 0.9 | 3.05 | 2.64 | 0.78 | Upgrade
|
| Operating Expenses | 60.16 | 55.35 | 57.3 | 60.02 | 57.38 | 53.59 | Upgrade
|
| Operating Income | 9.05 | 21.8 | 43.69 | 42.94 | 50.35 | 57.54 | Upgrade
|
| Interest Expense | -1.08 | -1.06 | -0.88 | -0.7 | -0.54 | -0.16 | Upgrade
|
| Interest & Investment Income | 7.75 | 9 | 11.23 | 8.52 | 3.52 | 3.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.79 | -0.07 | -0.1 | -0.07 | -0.05 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 14.93 | 29.66 | 53.94 | 50.69 | 53.29 | 60.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.22 | 0.39 | - | 3.14 | 2.84 | 3.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.02 | -0.03 | 0.06 | 0.16 | 0.01 | Upgrade
|
| Asset Writedown | -0.24 | -0.22 | -0.5 | -0.05 | -0.22 | -0.01 | Upgrade
|
| Other Unusual Items | 3.4 | 1.54 | 2.77 | 4.56 | 1.73 | 0.02 | Upgrade
|
| Pretax Income | 17.86 | 31.35 | 56.18 | 58.4 | 57.81 | 64.02 | Upgrade
|
| Income Tax Expense | 1.53 | 3.64 | 7.59 | 6.58 | 7.37 | 9.79 | Upgrade
|
| Earnings From Continuing Operations | 16.33 | 27.71 | 48.59 | 51.82 | 50.44 | 54.23 | Upgrade
|
| Net Income | 16.33 | 27.71 | 48.59 | 51.82 | 50.44 | 54.23 | Upgrade
|
| Net Income to Common | 16.33 | 27.71 | 48.59 | 51.82 | 50.44 | 54.23 | Upgrade
|
| Net Income Growth | -55.59% | -42.97% | -6.24% | 2.74% | -6.99% | -1.30% | Upgrade
|
| Shares Outstanding (Basic) | 193 | 192 | 193 | 193 | 168 | 165 | Upgrade
|
| Shares Outstanding (Diluted) | 193 | 192 | 193 | 193 | 168 | 166 | Upgrade
|
| Shares Change (YoY) | 0.04% | -0.23% | 0.08% | 14.69% | 1.09% | 0.73% | Upgrade
|
| EPS (Basic) | 0.08 | 0.14 | 0.25 | 0.27 | 0.30 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.14 | 0.25 | 0.27 | 0.30 | 0.33 | Upgrade
|
| EPS Growth | -55.61% | -42.84% | -6.32% | -10.42% | -7.99% | -2.01% | Upgrade
|
| Free Cash Flow | -2.42 | 34.79 | -13.22 | -12.82 | -62.86 | 35.73 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.18 | -0.07 | -0.07 | -0.37 | 0.21 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.120 | 0.120 | 0.153 | 0.120 | Upgrade
|
| Dividend Growth | -16.67% | -16.67% | 0.00% | -21.72% | 27.75% | 1.78% | Upgrade
|
| Gross Margin | 21.42% | 23.84% | 26.87% | 25.45% | 26.60% | 31.20% | Upgrade
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| Operating Margin | 2.80% | 6.74% | 11.63% | 10.61% | 12.43% | 16.15% | Upgrade
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| Profit Margin | 5.05% | 8.56% | 12.93% | 12.81% | 12.46% | 15.22% | Upgrade
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| Free Cash Flow Margin | -0.75% | 10.75% | -3.52% | -3.17% | -15.52% | 10.03% | Upgrade
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| EBITDA | 32.77 | 44.53 | 65.12 | 62.4 | 64.47 | 71.54 | Upgrade
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| EBITDA Margin | 10.14% | 13.76% | 17.33% | 15.42% | 15.92% | 20.08% | Upgrade
|
| D&A For EBITDA | 23.72 | 22.74 | 21.43 | 19.46 | 14.12 | 13.99 | Upgrade
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| EBIT | 9.05 | 21.8 | 43.69 | 42.94 | 50.35 | 57.54 | Upgrade
|
| EBIT Margin | 2.80% | 6.74% | 11.63% | 10.61% | 12.43% | 16.15% | Upgrade
|
| Effective Tax Rate | 8.58% | 11.62% | 13.52% | 11.27% | 12.75% | 15.30% | Upgrade
|
| Revenue as Reported | 323.05 | 323.6 | 375.81 | 404.62 | 404.95 | 356.25 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.