001209.SZ
Guangdong Hongxing Industrial Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 17.50
−2.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.8B | 1.8B | 1.6B | 1.3B |
| Cost of Revenue | 1.3B | 1.2B | 1.2B | 1.0B | 818.6M |
| Gross Profit | 604.8M | 589.9M | 588.5M | 557.6M | 509.3M |
| Operating Expenses | |||||
| R&D Expense | 27.8M | 29.3M | 31.3M | 29.7M | 31.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 102.8M | 98.6M | 78.8M | 72.8M | 76.2M |
| Selling & Marketing Expense | 365.4M | 358.7M | 370.6M | 337.1M | 313.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 517.6M | 508.6M | 494.0M | 450.0M | 429.9M |
| Cost and Expenses | 1.8B | 1.7B | 1.7B | 1.5B | 1.2B |
| Operating Income (EBIT) | 43.4M | 40.9M | 67.0M | 88.2M | 47.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 47.8M | 45.6M | 113.9M | 115.5M | (19.0M) |
| Income Tax Expense | 25.3M | 25.0M | 33.9M | 28.8M | (3.7M) |
| Bottom Line | |||||
| Net Income | 22.9M | 21.1M | 80.3M | 87.1M | (15.0M) |
| Earnings from Cont. Ops | 22.5M | 20.6M | 80.0M | 86.7M | (15.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 22.9M | 21.1M | 80.3M | 87.1M | (15.0M) |
| Per Share | |||||
| Basic EPS | CN¥0.17 | CN¥0.16 | CN¥0.62 | CN¥0.66 | (CN¥0.11) |
| Diluted EPS | CN¥0.17 | CN¥0.16 | CN¥0.62 | CN¥0.66 | (CN¥0.11) |
| Revenue Per Share | CN¥14.11 | CN¥13.90 | CN¥13.71 | CN¥12.09 | CN¥9.75 |
| Shares | |||||
| Basic Shares Outstanding | 132.2M | 131.6M | 129.5M | 132.0M | 136.2M |
| Diluted Shares Outstanding | 132.2M | 131.6M | 129.5M | 132.0M | 136.2M |
| Profitability Metrics | |||||
| EBITDA | — | 74.7M | 87.9M | 106.8M | 69.4M |
| D&A | — | 33.8M | 20.9M | 18.7M | 21.7M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026