HIT Welding Industry Co.,Ltd (SHE:301137)
58.65
-1.17 (-1.96%)
At close: Mar 6, 2026
SHE:301137 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 1,735 | 1,562 | 1,571 | 1,564 | 1,707 | 1,356 | Upgrade
|
| Other Revenue | 11.23 | 11.23 | 7.85 | 6.97 | 8.19 | 7.15 | Upgrade
|
| Revenue | 1,746 | 1,573 | 1,579 | 1,571 | 1,716 | 1,363 | Upgrade
|
| Revenue Growth (YoY) | 14.14% | -0.36% | 0.49% | -8.43% | 25.89% | 14.42% | Upgrade
|
| Cost of Revenue | 1,552 | 1,417 | 1,411 | 1,437 | 1,518 | 1,160 | Upgrade
|
| Gross Profit | 194.34 | 155.62 | 167.79 | 134 | 197.86 | 202.87 | Upgrade
|
| Selling, General & Admin | 85.53 | 74.16 | 65.72 | 55.45 | 55.33 | 53.34 | Upgrade
|
| Research & Development | 66.81 | 55.96 | 50.43 | 52.72 | 52.42 | 42.54 | Upgrade
|
| Other Operating Expenses | 7.61 | 6.8 | 6.58 | 5.05 | 4.99 | 5.07 | Upgrade
|
| Operating Expenses | 156.97 | 141.74 | 127.22 | 113.64 | 115.02 | 104.11 | Upgrade
|
| Operating Income | 37.37 | 13.87 | 40.57 | 20.36 | 82.84 | 98.76 | Upgrade
|
| Interest Expense | -7.28 | -6.69 | -6.82 | -10.86 | -8.5 | -7.04 | Upgrade
|
| Interest & Investment Income | 4.05 | 6.08 | 11.92 | 4.16 | 0.69 | 0.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.66 | 1.66 | 1.46 | 3.71 | -0.94 | -1.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.09 | -0.24 | -0.04 | -0.61 | -0.58 | -0.94 | Upgrade
|
| EBT Excluding Unusual Items | 32.71 | 14.7 | 47.11 | 16.75 | 73.51 | 89.69 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 5.01 | - | 0 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.33 | 1.13 | 0.02 | 0 | - | Upgrade
|
| Asset Writedown | -1.15 | -0.02 | -1.62 | -1.41 | -0.36 | -2.81 | Upgrade
|
| Other Unusual Items | 25.22 | 25.22 | 16.27 | 26.45 | 11.99 | 4.74 | Upgrade
|
| Pretax Income | 56.88 | 40.22 | 62.89 | 46.82 | 85.14 | 91.63 | Upgrade
|
| Income Tax Expense | 2.64 | -0.26 | 4.9 | 0.76 | 8.23 | 12.29 | Upgrade
|
| Earnings From Continuing Operations | 54.24 | 40.48 | 57.99 | 46.05 | 76.92 | 79.33 | Upgrade
|
| Minority Interest in Earnings | -4.62 | - | - | - | - | - | Upgrade
|
| Net Income | 49.62 | 40.48 | 57.99 | 46.05 | 76.92 | 79.33 | Upgrade
|
| Net Income to Common | 49.62 | 40.48 | 57.99 | 46.05 | 76.92 | 79.33 | Upgrade
|
| Net Income Growth | 12.70% | -30.19% | 25.92% | -40.13% | -3.05% | 13.89% | Upgrade
|
| Shares Outstanding (Basic) | 184 | 184 | 181 | 171 | 137 | 137 | Upgrade
|
| Shares Outstanding (Diluted) | 184 | 184 | 181 | 171 | 137 | 137 | Upgrade
|
| Shares Change (YoY) | 1.64% | 1.54% | 6.25% | 24.19% | 0.42% | 0.31% | Upgrade
|
| EPS (Basic) | 0.27 | 0.22 | 0.32 | 0.27 | 0.56 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.22 | 0.32 | 0.27 | 0.56 | 0.58 | Upgrade
|
| EPS Growth | 10.88% | -31.25% | 18.52% | -51.79% | -3.45% | 13.73% | Upgrade
|
| Free Cash Flow | -17.43 | -23.17 | -82.01 | -103.45 | -94.41 | 47.68 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | -0.13 | -0.45 | -0.61 | -0.69 | 0.35 | Upgrade
|
| Dividend Per Share | 0.090 | 0.090 | 0.128 | 0.089 | 0.085 | 0.300 | Upgrade
|
| Dividend Growth | -29.69% | -29.69% | 43.82% | 4.71% | -71.67% | - | Upgrade
|
| Gross Margin | 11.13% | 9.89% | 10.63% | 8.53% | 11.53% | 14.89% | Upgrade
|
| Operating Margin | 2.14% | 0.88% | 2.57% | 1.30% | 4.83% | 7.25% | Upgrade
|
| Profit Margin | 2.84% | 2.57% | 3.67% | 2.93% | 4.48% | 5.82% | Upgrade
|
| Free Cash Flow Margin | -1.00% | -1.47% | -5.20% | -6.59% | -5.50% | 3.50% | Upgrade
|
| EBITDA | 86.8 | 60.37 | 83.16 | 54.23 | 114.23 | 123.85 | Upgrade
|
| EBITDA Margin | 4.97% | 3.84% | 5.27% | 3.45% | 6.66% | 9.09% | Upgrade
|
| D&A For EBITDA | 49.43 | 46.5 | 42.58 | 33.87 | 31.38 | 25.08 | Upgrade
|
| EBIT | 37.37 | 13.87 | 40.57 | 20.36 | 82.84 | 98.76 | Upgrade
|
| EBIT Margin | 2.14% | 0.88% | 2.57% | 1.30% | 4.83% | 7.25% | Upgrade
|
| Effective Tax Rate | 4.64% | - | 7.79% | 1.63% | 9.66% | 13.42% | Upgrade
|
| Revenue as Reported | 1,746 | 1,573 | 1,579 | 1,571 | 1,716 | 1,363 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.