Guangxi Huaxi Nonferrous Metal Co.,Ltd (SHA:600301)
China · Delayed Price · Currency is CNY 49.50
-1.23 (-2.42%)
At close: Feb 6, 2026
SHA:600301 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 | Sep '25 Sep 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 | 5,245 | 4,522 | 3,139 | 2,693 | 392.55 | 168.06 |
Other Revenue | 109.21 | 109.21 | 62.09 | 74.37 | 1.69 | 734.88 |
| 5,354 | 4,631 | 3,201 | 2,767 | 394.24 | 902.95 | |
Revenue Growth (YoY) | 20.86% | 44.68% | 15.67% | 601.88% | -56.34% | 35.07% |
Cost of Revenue | 3,483 | 2,776 | 1,983 | 1,820 | 316.91 | 833.66 |
Gross Profit | 1,870 | 1,855 | 1,218 | 947.18 | 77.32 | 69.28 |
Selling, General & Admin | 305.66 | 284.35 | 257.2 | 249.08 | 30.67 | 29.17 |
Research & Development | 125.57 | 105.79 | 56.21 | 20.94 | 0.93 | 0.01 |
Other Operating Expenses | 166.35 | 158.1 | 115.79 | 73.78 | 1.95 | 1.77 |
Operating Expenses | 607.95 | 555.56 | 432.88 | 345.57 | 34.93 | 33.73 |
Operating Income | 1,262 | 1,300 | 785.16 | 601.61 | 42.39 | 35.56 |
Interest Expense | -36.53 | -40.34 | -86.46 | -103.75 | -0.59 | -0.14 |
Interest & Investment Income | 7.3 | 10.04 | 15.34 | 10.19 | 2.74 | 2.22 |
Other Non Operating Income (Expenses) | 7.92 | -0.08 | -5.7 | 5.53 | 15.72 | -0.13 |
EBT Excluding Unusual Items | 1,241 | 1,269 | 708.34 | 513.58 | 60.26 | 37.51 |
Gain (Loss) on Sale of Investments | 4.68 | 3.68 | -3.4 | - | - | -0.4 |
Gain (Loss) on Sale of Assets | -0.92 | -0.83 | 1.09 | -3.7 | - | - |
Asset Writedown | -12.76 | -28.03 | -5.12 | - | - | - |
Legal Settlements | - | - | - | -0.38 | - | - |
Other Unusual Items | 3.31 | 3.31 | 5.1 | 0.42 | -0.53 | -0.47 |
Pretax Income | 1,235 | 1,247 | 706.03 | 509.93 | 59.73 | 36.63 |
Income Tax Expense | 198.85 | 184.28 | 107.22 | 74.91 | 6.01 | 4.17 |
Earnings From Continuing Operations | 1,037 | 1,063 | 598.81 | 435.01 | 53.71 | 32.46 |
Minority Interest in Earnings | -425 | -405.31 | -248.42 | -216.36 | - | - |
Net Income | 611.58 | 657.74 | 350.39 | 218.65 | 53.71 | 32.46 |
Net Income to Common | 611.58 | 657.74 | 350.39 | 218.65 | 53.71 | 32.46 |
Net Income Growth | -1.65% | 87.72% | 60.25% | 307.08% | 65.46% | 399.15% |
Shares Outstanding (Basic) | 632 | 632 | 619 | 591 | 234 | 232 |
Shares Outstanding (Diluted) | 632 | 632 | 619 | 591 | 234 | 232 |
Shares Change (YoY) | -8.58% | 2.16% | 4.76% | 153.05% | 0.71% | 6.96% |
EPS (Basic) | 0.97 | 1.04 | 0.57 | 0.37 | 0.23 | 0.14 |
EPS (Diluted) | 0.97 | 1.04 | 0.57 | 0.37 | 0.23 | 0.14 |
EPS Growth | 7.58% | 83.75% | 52.97% | 60.87% | 64.29% | 366.67% |
Free Cash Flow | 1,045 | 1,123 | 798.56 | 574.21 | -111.78 | 178.05 |
Free Cash Flow Per Share | 1.65 | 1.77 | 1.29 | 0.97 | -0.48 | 0.77 |
Gross Margin | 34.94% | 40.06% | 38.05% | 34.23% | 19.61% | 7.67% |
Operating Margin | 23.58% | 28.06% | 24.53% | 21.74% | 10.75% | 3.94% |
Profit Margin | 11.42% | 14.20% | 10.95% | 7.90% | 13.62% | 3.60% |
Free Cash Flow Margin | 19.51% | 24.25% | 24.95% | 20.75% | -28.35% | 19.72% |
EBITDA | 1,536 | 1,562 | 1,033 | 781.59 | 46.3 | 38.59 |
EBITDA Margin | 28.69% | 33.73% | 32.26% | 28.25% | 11.74% | 4.27% |
D&A For EBITDA | 273.72 | 262.47 | 247.46 | 179.98 | 3.91 | 3.04 |
EBIT | 1,262 | 1,300 | 785.16 | 601.61 | 42.39 | 35.56 |
EBIT Margin | 23.58% | 28.06% | 24.53% | 21.74% | 10.75% | 3.94% |
Effective Tax Rate | 16.10% | 14.77% | 15.19% | 14.69% | 10.07% | 11.38% |
Revenue as Reported | 5,354 | 4,631 | 3,201 | 2,767 | 394.24 | 902.95 |
Advertising Expenses | - | 2.57 | 3.96 | 1.29 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.