China Harmony Auto Holding Limited (HKG:3836)
0.8600
-0.0600 (-6.52%)
May 12, 2026, 3:56 PM HKT
HKG:3836 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 20,027 | 15,617 | 16,579 | 16,322 | 17,981 | |
Revenue Growth (YoY) | 28.23% | -5.80% | 1.58% | -9.23% | 21.93% |
Cost of Revenue | 18,849 | 14,918 | 15,615 | 15,242 | 16,230 |
Gross Profit | 1,178 | 699.73 | 964.03 | 1,080 | 1,751 |
Selling, General & Admin | 1,859 | 1,280 | 1,195 | 1,229 | 1,137 |
Other Operating Expenses | -482.17 | -551.63 | -236.62 | -82.38 | -488.21 |
Operating Expenses | 1,377 | 728.77 | 958.79 | 1,147 | 648.47 |
Operating Income | -199.31 | -29.04 | 5.25 | -66.94 | 1,103 |
Interest Expense | -249.31 | -174.57 | -132.04 | -121.29 | -130.85 |
Interest & Investment Income | 9.87 | 50.53 | 67.02 | 71.57 | 66.35 |
Earnings From Equity Investments | -0.21 | -0.01 | -8.71 | -3.69 | 0.25 |
Currency Exchange Gain (Loss) | -11.66 | -3.73 | -1.25 | 3.69 | 6.45 |
EBT Excluding Unusual Items | -450.63 | -156.82 | -69.73 | -116.65 | 1,045 |
Gain (Loss) on Sale of Investments | -0.81 | -0.91 | - | -1,299 | -58.76 |
Gain (Loss) on Sale of Assets | -28.59 | -16.03 | 1.28 | 2.08 | -18.34 |
Asset Writedown | -176.94 | -0.81 | -109.93 | -94.2 | -40.92 |
Other Unusual Items | -57.24 | -139.59 | - | - | - |
Pretax Income | -714.22 | -314.15 | -178.38 | -1,507 | 926.97 |
Income Tax Expense | 9.35 | -28.41 | 63.15 | 115.52 | 235.69 |
Earnings From Continuing Operations | -723.57 | -285.74 | -241.52 | -1,623 | 691.27 |
Minority Interest in Earnings | 88.58 | -5.34 | -10.67 | -4.96 | -18.12 |
Net Income | -634.99 | -291.07 | -252.19 | -1,628 | 673.16 |
Net Income to Common | -634.99 | -291.07 | -252.19 | -1,628 | 673.16 |
Net Income Growth | - | - | - | - | 63.90% |
Shares Outstanding (Basic) | 1,523 | 1,487 | 1,489 | 1,508 | 1,535 |
Shares Outstanding (Diluted) | 1,523 | 1,487 | 1,489 | 1,508 | 1,541 |
Shares Change (YoY) | 2.47% | -0.15% | -1.27% | -2.13% | -0.18% |
EPS (Basic) | -0.42 | -0.20 | -0.17 | -1.08 | 0.44 |
EPS (Diluted) | -0.42 | -0.20 | -0.17 | -1.08 | 0.44 |
EPS Growth | - | - | - | - | 64.08% |
Free Cash Flow | -308.51 | -715 | 5.21 | 397.59 | 37.73 |
Free Cash Flow Per Share | -0.20 | -0.48 | 0.00 | 0.26 | 0.02 |
Dividend Per Share | - | - | 0.034 | 0.058 | 0.171 |
Dividend Growth | - | - | -42.47% | -65.88% | 157.18% |
Gross Margin | 5.88% | 4.48% | 5.82% | 6.62% | 9.74% |
Operating Margin | -1.00% | -0.19% | 0.03% | -0.41% | 6.13% |
Profit Margin | -3.17% | -1.86% | -1.52% | -9.97% | 3.74% |
Free Cash Flow Margin | -1.54% | -4.58% | 0.03% | 2.44% | 0.21% |
EBITDA | -3.66 | 160.27 | 233.99 | 138.43 | 1,301 |
EBITDA Margin | -0.02% | 1.03% | 1.41% | 0.85% | 7.23% |
D&A For EBITDA | 195.66 | 189.3 | 228.74 | 205.37 | 198 |
EBIT | -199.31 | -29.04 | 5.25 | -66.94 | 1,103 |
EBIT Margin | -1.00% | -0.19% | 0.03% | -0.41% | 6.13% |
Effective Tax Rate | - | - | - | - | 25.43% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.