China Huajun Group Limited (HKG:0377)
0.8500
+0.0100 (1.19%)
At close: Feb 13, 2026
China Huajun Group 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,228 | 1,155 | 2,845 | 1,640 | 3,508 | 3,510 |
Other Revenue | -0.36 | 0.02 | 0.15 | 1.2 | 4.48 | 5.17 |
| 1,227 | 1,155 | 2,845 | 1,641 | 3,512 | 3,515 | |
Revenue Growth (YoY) | -14.88% | -59.40% | 73.34% | -53.27% | -0.09% | -4.98% |
Cost of Revenue | 1,215 | 1,141 | 2,752 | 1,986 | 3,438 | 3,486 |
Gross Profit | 12.52 | 13.99 | 92.37 | -344.72 | 74.1 | 29.41 |
Selling, General & Admin | 197.13 | 211.37 | 248.75 | 307.6 | 407.57 | 488.28 |
Operating Expenses | 197.13 | 211.37 | 248.75 | 359.78 | 396.35 | 502.17 |
Operating Income | -184.61 | -197.38 | -156.38 | -704.51 | -322.25 | -472.77 |
Interest Expense | -567.28 | -557.06 | -879.85 | -1,306 | -1,076 | -876.69 |
Interest & Investment Income | 0.49 | 0.49 | 0.6 | 0.68 | 2.11 | 8.89 |
Earnings From Equity Investments | 0.16 | 0.15 | 0.43 | 0.39 | 0.52 | 0.52 |
Currency Exchange Gain (Loss) | 0.44 | -0.05 | -0.08 | 26 | 0.01 | -1.72 |
Other Non Operating Income (Expenses) | -96.88 | -93.87 | -669.41 | -22.17 | -5.2 | -71.8 |
EBT Excluding Unusual Items | -847.68 | -847.72 | -1,705 | -2,005 | -1,401 | -1,414 |
Impairment of Goodwill | - | - | - | - | - | -8.09 |
Gain (Loss) on Sale of Investments | 0.09 | -0.07 | -0.24 | -2.13 | -5.23 | 2.08 |
Gain (Loss) on Sale of Assets | 7.86 | 1.03 | -13.64 | 606.84 | 31.36 | 22.7 |
Asset Writedown | -398.45 | -416.62 | -980.26 | -1,405 | -430.87 | -290.34 |
Other Unusual Items | 0.05 | 0.05 | 0.02 | 0 | -23.58 | 35.74 |
Pretax Income | -1,238 | -1,263 | -2,699 | -2,805 | -1,829 | -1,651 |
Income Tax Expense | 1.23 | 1.04 | -27.63 | 23.17 | -45.08 | -21.63 |
Earnings From Continuing Operations | -1,239 | -1,264 | -2,671 | -2,828 | -1,784 | -1,630 |
Net Income to Company | -1,239 | -1,264 | -2,671 | -2,828 | -1,784 | -1,630 |
Minority Interest in Earnings | 0.08 | 0.99 | -8.19 | 6.05 | 6.18 | 56.03 |
Net Income | -1,239 | -1,263 | -2,679 | -2,822 | -1,778 | -1,574 |
Net Income to Common | -1,239 | -1,263 | -2,679 | -2,822 | -1,778 | -1,574 |
Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 | 62 |
Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 | 62 |
Shares Change (YoY) | - | - | - | - | - | 1.07% |
EPS (Basic) | -20.14 | -20.53 | -43.54 | -45.86 | -28.89 | -25.57 |
EPS (Diluted) | -20.14 | -20.53 | -43.54 | -45.86 | -28.89 | -25.57 |
Free Cash Flow | -12.32 | 90.48 | 686.56 | -53.24 | 14.62 | -625.14 |
Free Cash Flow Per Share | -0.20 | 1.47 | 11.16 | -0.86 | 0.24 | -10.16 |
Gross Margin | 1.02% | 1.21% | 3.25% | -21.00% | 2.11% | 0.84% |
Operating Margin | -15.04% | -17.09% | -5.50% | -42.93% | -9.18% | -13.45% |
Profit Margin | -100.99% | -109.39% | -94.18% | -171.97% | -50.62% | -44.77% |
Free Cash Flow Margin | -1.00% | 7.83% | 24.13% | -3.24% | 0.42% | -17.78% |
EBITDA | -124.54 | -129.25 | -80.78 | -616.39 | -224.97 | -370.04 |
EBITDA Margin | -10.15% | -11.19% | -2.84% | -37.56% | -6.40% | -10.53% |
D&A For EBITDA | 60.07 | 68.14 | 75.6 | 88.12 | 97.28 | 102.73 |
EBIT | -184.61 | -197.38 | -156.38 | -704.51 | -322.25 | -472.77 |
EBIT Margin | -15.04% | -17.09% | -5.50% | -42.93% | -9.17% | -13.45% |
Revenue as Reported | 1,227 | 1,155 | 2,845 | 1,641 | 3,512 | 3,515 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.