Guangxi Huaxi Nonferrous Metal Co.,Ltd (SHA:600301)
China · Delayed Price · Currency is CNY 49.97
+0.79 (1.61%)
Apr 29, 2026, 3:00 PM CST
SHA:600301 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 5,716 | 5,803 | 4,522 | 3,139 | 2,693 | 392.55 |
Other Revenue | - | - | 109.21 | 62.09 | 74.37 | 1.69 |
| 5,716 | 5,803 | 4,631 | 3,201 | 2,767 | 394.24 | |
Revenue Growth (YoY) | 18.10% | 25.31% | 44.68% | 15.67% | 601.88% | -56.34% |
Cost of Revenue | 3,548 | 3,681 | 2,776 | 1,983 | 1,820 | 316.91 |
Gross Profit | 2,167 | 2,122 | 1,855 | 1,218 | 947.18 | 77.32 |
Selling, General & Admin | 315.44 | 308.61 | 284.35 | 257.2 | 249.08 | 30.67 |
Research & Development | 78.22 | 83.17 | 105.79 | 56.21 | 20.94 | 0.93 |
Other Operating Expenses | 188.49 | 165.59 | 158.1 | 115.79 | 73.78 | 1.95 |
Operating Expenses | 582.15 | 557.37 | 555.56 | 432.88 | 345.57 | 34.93 |
Operating Income | 1,585 | 1,565 | 1,300 | 785.16 | 601.61 | 42.39 |
Interest Expense | - | - | -40.34 | -86.46 | -103.75 | -0.59 |
Interest & Investment Income | - | - | 10.04 | 15.34 | 10.19 | 2.74 |
Other Non Operating Income (Expenses) | -11.17 | -11.46 | -0.08 | -5.7 | 5.53 | 15.72 |
EBT Excluding Unusual Items | 1,574 | 1,553 | 1,269 | 708.34 | 513.58 | 60.26 |
Gain (Loss) on Sale of Investments | 0.53 | -0.12 | 3.68 | -3.4 | - | - |
Gain (Loss) on Sale of Assets | 1.62 | 1.59 | -0.83 | 1.09 | -3.7 | - |
Asset Writedown | -25.81 | -20.96 | -28.03 | -5.12 | - | - |
Legal Settlements | - | - | - | - | -0.38 | - |
Other Unusual Items | - | - | 3.31 | 5.1 | 0.42 | -0.53 |
Pretax Income | 1,550 | 1,534 | 1,247 | 706.03 | 509.93 | 59.73 |
Income Tax Expense | 247.2 | 243.48 | 184.28 | 107.22 | 74.91 | 6.01 |
Earnings From Continuing Operations | 1,303 | 1,290 | 1,063 | 598.81 | 435.01 | 53.71 |
Minority Interest in Earnings | -473.86 | -489.7 | -405.31 | -248.42 | -216.36 | - |
Net Income | 829.23 | 800.77 | 657.74 | 350.39 | 218.65 | 53.71 |
Net Income to Common | 829.23 | 800.77 | 657.74 | 350.39 | 218.65 | 53.71 |
Net Income Growth | 22.98% | 21.75% | 87.72% | 60.25% | 307.08% | 65.46% |
Shares Outstanding (Basic) | 633 | 633 | 632 | 619 | 591 | 234 |
Shares Outstanding (Diluted) | 633 | 633 | 632 | 619 | 591 | 234 |
Shares Change (YoY) | 0.11% | 0.01% | 2.16% | 4.76% | 153.05% | 0.71% |
EPS (Basic) | 1.31 | 1.27 | 1.04 | 0.57 | 0.37 | 0.23 |
EPS (Diluted) | 1.31 | 1.27 | 1.04 | 0.57 | 0.37 | 0.23 |
EPS Growth | 22.84% | 21.73% | 83.75% | 52.97% | 60.87% | 64.29% |
Free Cash Flow | 1,520 | 1,303 | 1,123 | 798.56 | 574.21 | -111.78 |
Free Cash Flow Per Share | 2.40 | 2.06 | 1.77 | 1.29 | 0.97 | -0.48 |
Gross Margin | 37.92% | 36.57% | 40.06% | 38.05% | 34.23% | 19.61% |
Operating Margin | 27.73% | 26.97% | 28.06% | 24.53% | 21.74% | 10.75% |
Profit Margin | 14.51% | 13.80% | 14.20% | 10.95% | 7.90% | 13.62% |
Free Cash Flow Margin | 26.59% | 22.45% | 24.25% | 24.95% | 20.75% | -28.35% |
EBITDA | 1,846 | 1,826 | 1,562 | 1,033 | 781.59 | 46.3 |
EBITDA Margin | 32.30% | 31.47% | 33.73% | 32.26% | 28.25% | 11.74% |
D&A For EBITDA | 260.81 | 261.14 | 262.47 | 247.46 | 179.98 | 3.91 |
EBIT | 1,585 | 1,565 | 1,300 | 785.16 | 601.61 | 42.39 |
EBIT Margin | 27.73% | 26.97% | 28.06% | 24.53% | 21.74% | 10.75% |
Effective Tax Rate | 15.95% | 15.87% | 14.77% | 15.19% | 14.69% | 10.07% |
Revenue as Reported | - | - | 4,631 | 3,201 | 2,767 | 394.24 |
Advertising Expenses | - | - | 2.57 | 3.96 | 1.29 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.