Hangzhou Oxygen Plant Group Co., Ltd. Class A

Hangzhou Oxygen Plant Group Co., Ltd. Class A

SSZSE:002430
24.00
CNY
+0.40
(+1.69%)
30.29BMarket Cap
Oct 30Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
6.84
7.01
7.01
5.95
7.33
8.21
8.51
10.34
12.34
13.22
13.57
13.98
15.42
- -
Basic EPS, GAAP
0.29
0.16
0.17
-0.34
0.41
0.77
0.66
0.87
1.24
1.25
1.24
0.94
0.97
- -
Free Cash Flow per Basic Share
-1.22
-0.59
0.13
-0.82
0.88
0.92
0.22
0.17
0.17
-0.6
-0.63
-0.73
0.54
- -
Dividend per Share
0.3
0.25
0.21
0.2
0.18
0.19
0.27
0.29
0.37
0.71
1.14
0.96
0.59
0.5
Book Value per Share
4.04
4.25
4.42
4.06
4.8
5.5
5.88
6.59
7.59
8.32
9.04
9.34
10.1
10.41
Tangible Book Value per Share
3.68
3.9
4.03
3.59
4.41
5.11
5.49
6.14
7.14
7.94
8.25
8.63
9.19
9.49
Basic Weighted Avg Shares
804
847
848
831
880
962
963
969
963
968
981
981
978
978
Sales/Revenue/Turnover
5,503
5,934
5,940
4,944
6,452
7,901
8,187
10,021
11,878
12,803
13,309
13,716
15,083
- -
Operating Margin (%)
7.23
6.43
6.28
1.41
11.36
13.33
11.8
13.44
14.76
14.64
12.33
10.58
10.91
- -
Depreciation Expense
276
406
451
518
533
550
546
598
647
733
896
954
1,104
- -
Net Income, GAAP
233
135
144
-283
361
741
635
843
1,194
1,210
1,216
922
949
- -
Effective Tax Rate (%)
25.3
32.75
22.67
- -
28.11
17.14
19.88
20.18
19.98
22.21
22.43
20.98
23.87
- -
Profit Margin (%)
4.24
2.28
2.43
-5.72
5.59
9.38
7.76
8.41
10.05
9.45
9.14
6.72
6.29
- -
Working Capital
768
901
979
687
1,496
2,786
1,658
2,058
3,229
4,176
2,903
2,400
2,637
3,354
LT Debt
1,695
1,643
1,766
2,123
1,404
1,777
1,124
1,188
1,893
3,614
3,821
5,238
5,300
5,363
Total Equity
3,679
3,943
4,103
3,733
5,011
5,713
6,101
6,831
7,855
8,959
10,082
10,389
11,260
11,619
Return on Invested Capital (%)
4.63
1.94
1.96
- -
5.59
11.26
9.26
11.01
13.73
11.03
8.79
6.05
6.11
- -
Return on Capital (%)
5.02
3.33
3.64
- -
5.99
10.3
8.43
9.97
12.22
10.28
8.56
5.77
5.31
- -
Return on Common Equity (%)
7.26
3.97
3.99
-8.01
9
14.9
11.57
14.02
17.46
15.6
14.23
10.2
9.95
- -

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
2,068
1,707
1,727
LT Borrowings
5,261
5,809
5,322
LT Finance Leases
39
38
40
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
978
978
978
Market Capitalization
29,223
27,335
30,290

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
10,472
11,353
10,822
Cash, Cash Equivalents & STI
2,244
2,395
2,047
Accounts Receivable, Net
1,675
1,884
2,271
Inventories
2,107
2,164
2,115
Total Current Liabilities
7,835
7,815
7,468
Payables & Accruals
- -
- -
- -
ST Debt
2,068
1,707
1,727
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
11.1%
10.6%
8.39%
Free Cash Flow
-162.63%
-119.22%
-173.32%
Net Income, GAAP
-37.77%
4.43%
2.87%
Sales/Revenue/Turnover
10.55%
8.66%
9.96%
Total Cash Common Dividend
18.35%
25.81%
-39.37%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
3,305
3,422
3,625
3,364
13,716
2025
3,565
3,763
- -
3,654
15,083
2026
3,996
4,696
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.21
0.24
0.25
0.25
0.94
2025
0.23
0.26
- -
0.2
0.97
2026
0.27
0.3
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.04
0.87
0.07
-0.01
0.96
2025
0.04
0.39
- -
0.09
0.59
2026
0.04
0.37
- -
- -
- -

Company Description

CEO
Yi Song Han
Full Time Employees
5,752
Sector
Process industries
Industry
Chemicals: specialty
Address
Hongyuan Building Hangzhou ZH China 310014
IPO Date
Jun 10, 2010
Business
Hangzhou Oxygen Plant Group Co., Ltd. (002430.SZ) designs, manufactures, and sells industrial gas equipment and related products. The company produces air separation plants, liquefied natural gas (LNG) equipment, photovoltaic cell manufacturing equipment, and semiconductor gas purification systems; it also provides engineering services for gas projects, maintenance services, and industrial gas supply solutions. Founded in 1958 and headquartered in Hangzhou, China, the company operates primarily in the People's Republic of China with export activities to international markets including Southeast Asia and Europe. Subsidiaries include Hangzhou Hangyang Cryogenic Equipment Co., Ltd. and Hangzhou Chuangyi Cryogenic Technology Co., Ltd., focusing on specialized cryogenic technologies. In recent developments, the company expanded its LNG equipment production capacity through a strategic partnership with a major energy firm in 2024 and launched advanced photovoltaic silicon reduction furnaces to support the renewable energy sector.