China Harmony Auto Holding Limited (HKG:3836)
Hong Kong · Delayed Price · Currency is HKD 2.140
+0.040 (1.90%)
Sep 3, 2025, 10:42 AM HKT
HKG:3836 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 | 2016 - 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 | 2016 - 2020 |
| 17,788 | 15,617 | 16,579 | 16,322 | 17,981 | 14,747 | Upgrade | |
Revenue Growth (YoY) | 11.62% | -5.80% | 1.58% | -9.23% | 21.93% | 16.84% | Upgrade |
Cost of Revenue | 16,895 | 14,918 | 15,615 | 15,242 | 16,230 | 13,448 | Upgrade |
Gross Profit | 893.25 | 699.73 | 964.03 | 1,080 | 1,751 | 1,299 | Upgrade |
Selling, General & Admin | 1,398 | 1,272 | 1,195 | 1,229 | 1,137 | 888.32 | Upgrade |
Other Operating Expenses | -572.48 | -551.63 | -236.62 | -82.38 | -488.21 | -394.24 | Upgrade |
Operating Expenses | 825.26 | 720.26 | 958.79 | 1,147 | 648.47 | 494.08 | Upgrade |
Operating Income | 67.98 | -20.52 | 5.25 | -66.94 | 1,103 | 804.74 | Upgrade |
Interest Expense | -190.53 | -174.57 | -132.04 | -121.29 | -130.85 | -134.05 | Upgrade |
Interest & Investment Income | 39.75 | 50.53 | 67.02 | 71.57 | 66.35 | 65.78 | Upgrade |
Earnings From Equity Investments | -0.14 | -0.01 | -8.71 | -3.69 | 0.25 | 1.33 | Upgrade |
Currency Exchange Gain (Loss) | -3.73 | -3.73 | -1.25 | 3.69 | 6.45 | - | Upgrade |
EBT Excluding Unusual Items | -86.68 | -148.31 | -69.73 | -116.65 | 1,045 | 737.8 | Upgrade |
Gain (Loss) on Sale of Investments | -0.91 | -0.91 | - | -1,299 | -58.76 | -120.5 | Upgrade |
Gain (Loss) on Sale of Assets | -16.03 | -16.03 | 1.28 | 2.08 | -18.34 | - | Upgrade |
Asset Writedown | -9.32 | -9.32 | -109.93 | -94.2 | -40.92 | - | Upgrade |
Other Unusual Items | -139.59 | -139.59 | - | - | - | - | Upgrade |
Pretax Income | -252.52 | -314.15 | -178.38 | -1,507 | 926.97 | 617.31 | Upgrade |
Income Tax Expense | -30.89 | -28.41 | 63.15 | 115.52 | 235.69 | 195.16 | Upgrade |
Earnings From Continuing Operations | -221.62 | -285.74 | -241.52 | -1,623 | 691.27 | 422.14 | Upgrade |
Minority Interest in Earnings | -4.97 | -5.34 | -10.67 | -4.96 | -18.12 | -11.44 | Upgrade |
Net Income | -226.59 | -291.07 | -252.19 | -1,628 | 673.16 | 410.7 | Upgrade |
Net Income to Common | -226.59 | -291.07 | -252.19 | -1,628 | 673.16 | 410.7 | Upgrade |
Net Income Growth | - | - | - | - | 63.90% | -19.99% | Upgrade |
Shares Outstanding (Basic) | 1,504 | 1,487 | 1,489 | 1,508 | 1,535 | 1,537 | Upgrade |
Shares Outstanding (Diluted) | 1,504 | 1,487 | 1,489 | 1,508 | 1,541 | 1,543 | Upgrade |
Shares Change (YoY) | 1.06% | -0.15% | -1.27% | -2.13% | -0.18% | 1.97% | Upgrade |
EPS (Basic) | -0.15 | -0.20 | -0.17 | -1.08 | 0.44 | 0.27 | Upgrade |
EPS (Diluted) | -0.16 | -0.20 | -0.17 | -1.08 | 0.44 | 0.27 | Upgrade |
EPS Growth | - | - | - | - | 64.08% | -21.20% | Upgrade |
Free Cash Flow | - | -777.7 | 5.21 | 397.59 | 37.73 | 607.63 | Upgrade |
Free Cash Flow Per Share | - | -0.52 | 0.00 | 0.26 | 0.02 | 0.39 | Upgrade |
Dividend Per Share | - | - | 0.034 | 0.058 | 0.171 | 0.067 | Upgrade |
Dividend Growth | - | - | -42.47% | -65.88% | 157.18% | -0.78% | Upgrade |
Gross Margin | 5.02% | 4.48% | 5.82% | 6.62% | 9.74% | 8.81% | Upgrade |
Operating Margin | 0.38% | -0.13% | 0.03% | -0.41% | 6.13% | 5.46% | Upgrade |
Profit Margin | -1.27% | -1.86% | -1.52% | -9.97% | 3.74% | 2.79% | Upgrade |
Free Cash Flow Margin | - | -4.98% | 0.03% | 2.44% | 0.21% | 4.12% | Upgrade |
EBITDA | 237.57 | 168.78 | 233.99 | 138.43 | 1,301 | 991.88 | Upgrade |
EBITDA Margin | 1.33% | 1.08% | 1.41% | 0.85% | 7.23% | 6.73% | Upgrade |
D&A For EBITDA | 169.58 | 189.3 | 228.74 | 205.37 | 198 | 187.14 | Upgrade |
EBIT | 67.98 | -20.52 | 5.25 | -66.94 | 1,103 | 804.74 | Upgrade |
EBIT Margin | 0.38% | -0.13% | 0.03% | -0.41% | 6.13% | 5.46% | Upgrade |
Effective Tax Rate | - | - | - | - | 25.43% | 31.61% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.