Zhuzhou Hongda Electronics Corp.,Ltd. (SHE:300726)
China
· Delayed Price · Currency is CNY 49.41
+1.05 (2.17%)
Apr 28, 2026, 3:04 PM CST
SHE:300726 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 | 1,910 | 1,872 | 1,570 | 1,693 | 2,147 | 1,997 | Upgrade
|
| Other Revenue | 15.01 | 15.01 | 15.39 | 13.46 | 11.66 | 3.75 | Upgrade
|
| Revenue | 1,925 | 1,887 | 1,586 | 1,706 | 2,158 | 2,000 | Upgrade
|
| Revenue Growth (YoY) | 20.00% | 19.00% | -7.07% | -20.94% | 7.89% | 42.80% | Upgrade
|
| Cost of Revenue | 869.65 | 856.9 | 746.63 | 767.33 | 740.04 | 633.54 | Upgrade
|
| Gross Profit | 1,055 | 1,030 | 838.87 | 938.88 | 1,418 | 1,367 | Upgrade
|
| Selling, General & Admin | 321.86 | 322.4 | 294.24 | 276.14 | 213.96 | 267.07 | Upgrade
|
| Research & Development | 175.56 | 176.96 | 138.05 | 161.11 | 181.75 | 124.65 | Upgrade
|
| Other Operating Expenses | 36.56 | 29.17 | 23.56 | 10.78 | 22.17 | 6.3 | Upgrade
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| Operating Expenses | 532.09 | 528.52 | 455.85 | 448.03 | 417.88 | 398.02 | Upgrade
|
| Operating Income | 523.25 | 501.24 | 383.02 | 490.84 | 1,000 | 968.8 | Upgrade
|
| Interest Expense | -1.07 | -1.02 | -0.69 | -0.99 | -0.83 | -0.71 | Upgrade
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| Interest & Investment Income | 63.54 | 55.88 | 45.18 | 33.3 | 69.81 | 1.95 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0 | - | -0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.52 | 2.55 | -1.79 | -1.79 | -2.15 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 592.24 | 558.66 | 425.72 | 521.36 | 1,067 | 969.89 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.87 | -2.84 | -2.12 | -0.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.75 | 0.77 | -0.07 | 0.06 | 0.1 | 0.07 | Upgrade
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| Asset Writedown | 9.66 | - | - | - | - | -0.73 | Upgrade
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| Other Unusual Items | 33.28 | 21.99 | 16.07 | 81.01 | 29.81 | 81.69 | Upgrade
|
| Pretax Income | 635.94 | 581.42 | 440.86 | 599.59 | 1,095 | 1,050 | Upgrade
|
| Income Tax Expense | 100.07 | 96.4 | 106.68 | 69.2 | 152.95 | 159.13 | Upgrade
|
| Earnings From Continuing Operations | 535.87 | 485.02 | 334.17 | 530.39 | 941.94 | 890.8 | Upgrade
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| Minority Interest in Earnings | -95.77 | -83.84 | -54.93 | -58.65 | -90.23 | -74.73 | Upgrade
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| Net Income | 440.1 | 401.17 | 279.24 | 471.74 | 851.71 | 816.07 | Upgrade
|
| Net Income to Common | 440.1 | 401.17 | 279.24 | 471.74 | 851.71 | 816.07 | Upgrade
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| Net Income Growth | 72.08% | 43.67% | -40.81% | -44.61% | 4.37% | 68.69% | Upgrade
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| Shares Outstanding (Basic) | 412 | 412 | 412 | 412 | 412 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 412 | 412 | 412 | 412 | 412 | 400 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.00% | - | 0.01% | 2.93% | 0.00% | Upgrade
|
| EPS (Basic) | 1.07 | 0.97 | 0.68 | 1.15 | 2.07 | 2.04 | Upgrade
|
| EPS (Diluted) | 1.07 | 0.97 | 0.68 | 1.15 | 2.07 | 2.04 | Upgrade
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| EPS Growth | 72.07% | 43.67% | -40.81% | -44.62% | 1.39% | 68.68% | Upgrade
|
| Free Cash Flow | 216.13 | 295.55 | 409.3 | 376.02 | 148.19 | 170.3 | Upgrade
|
| Free Cash Flow Per Share | 0.53 | 0.72 | 0.99 | 0.91 | 0.36 | 0.43 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.600 | 0.300 | 0.500 | 0.600 | Upgrade
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| Dividend Growth | 66.67% | 66.67% | 100.00% | -40.00% | -16.67% | 275.00% | Upgrade
|
| Gross Margin | 54.82% | 54.58% | 52.91% | 55.03% | 65.71% | 68.33% | Upgrade
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| Operating Margin | 27.18% | 26.57% | 24.16% | 28.77% | 46.35% | 48.43% | Upgrade
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| Profit Margin | 22.86% | 21.26% | 17.61% | 27.65% | 39.46% | 40.80% | Upgrade
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| Free Cash Flow Margin | 11.23% | 15.67% | 25.81% | 22.04% | 6.87% | 8.51% | Upgrade
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| EBITDA | 673.62 | 652.42 | 537.39 | 624.99 | 1,101 | 1,031 | Upgrade
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| EBITDA Margin | 34.99% | 34.58% | 33.89% | 36.63% | 51.00% | 51.55% | Upgrade
|
| D&A For EBITDA | 150.38 | 151.17 | 154.37 | 134.15 | 100.36 | 62.44 | Upgrade
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| EBIT | 523.25 | 501.24 | 383.02 | 490.84 | 1,000 | 968.8 | Upgrade
|
| EBIT Margin | 27.18% | 26.57% | 24.16% | 28.77% | 46.35% | 48.43% | Upgrade
|
| Effective Tax Rate | 15.74% | 16.58% | 24.20% | 11.54% | 13.97% | 15.16% | Upgrade
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| Revenue as Reported | 1,925 | 1,887 | 1,586 | 1,706 | 2,158 | 2,000 | Upgrade
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| Advertising Expenses | - | 19.93 | 17.11 | 16.47 | 11.65 | 24.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.