Zhuhai Huafa Properties Co.,Ltd (SHA:600325)
China · Delayed Price · Currency is CNY 3.420
+0.040 (1.18%)
Apr 28, 2026, 3:00 PM CST
SHA:600325 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 |
Operating Revenue | 83,426 | 55,719 | 68,350 | 56,784 | 48,599 |
Other Revenue | - | 4,273 | 3,795 | 3,663 | 2,642 |
| 83,426 | 59,992 | 72,145 | 60,447 | 51,241 | |
Revenue Growth (YoY) | 39.06% | -16.84% | 19.35% | 17.97% | 0.46% |
Cost of Revenue | 76,129 | 52,959 | 60,655 | 49,027 | 38,021 |
Gross Profit | 7,297 | 7,033 | 11,490 | 11,420 | 13,219 |
Selling, General & Admin | 2,905 | 3,171 | 3,868 | 3,630 | 3,109 |
Research & Development | 68.25 | 79.03 | 88.53 | 109.36 | 79 |
Other Operating Expenses | 2,117 | 2,235 | 2,729 | 2,595 | 3,355 |
Operating Expenses | 5,090 | 5,611 | 6,734 | 6,436 | 6,634 |
Operating Income | 2,207 | 1,422 | 4,756 | 4,984 | 6,585 |
Interest Expense | - | -1,281 | -1,302 | -1,133 | -1,415 |
Interest & Investment Income | - | 1,699 | 1,302 | 2,518 | 1,745 |
Currency Exchange Gain (Loss) | - | 56.45 | 25.45 | -44.65 | 24.53 |
Other Non Operating Income (Expenses) | -2,383 | -18.72 | -17.36 | 15.43 | 1.34 |
EBT Excluding Unusual Items | -175.78 | 1,878 | 4,763 | 6,339 | 6,941 |
Gain (Loss) on Sale of Investments | -1,565 | 68.37 | 991.77 | 168.31 | 19.6 |
Gain (Loss) on Sale of Assets | 0.48 | 3.52 | -4.27 | 1.14 | -2.23 |
Asset Writedown | -5,730 | -0.43 | -0.91 | -0.55 | - |
Other Unusual Items | - | 12.09 | 123.03 | 20.85 | -129.53 |
Pretax Income | -7,470 | 1,962 | 5,873 | 6,529 | 6,829 |
Income Tax Expense | 2,275 | 557.36 | 2,408 | 1,651 | 2,152 |
Earnings From Continuing Operations | -9,745 | 1,405 | 3,465 | 4,878 | 4,677 |
Minority Interest in Earnings | 249.37 | -453.26 | -1,627 | -2,268 | -1,482 |
Net Income | -9,496 | 951.3 | 1,838 | 2,610 | 3,195 |
Net Income to Common | -9,496 | 951.3 | 1,838 | 2,610 | 3,195 |
Net Income Growth | - | -48.24% | -29.58% | -18.31% | 10.09% |
Shares Outstanding (Basic) | 2,729 | 2,718 | 2,326 | 2,289 | 2,384 |
Shares Outstanding (Diluted) | 2,729 | 2,718 | 2,326 | 2,289 | 2,384 |
Shares Change (YoY) | 0.39% | 16.83% | 1.62% | -3.97% | -4.70% |
EPS (Basic) | -3.48 | 0.35 | 0.79 | 1.14 | 1.34 |
EPS (Diluted) | -3.48 | 0.35 | 0.79 | 1.14 | 1.34 |
EPS Growth | - | -55.70% | -30.70% | -14.92% | 15.52% |
Free Cash Flow | 12,701 | 5,593 | -1,841 | 7,820 | 6,140 |
Free Cash Flow Per Share | 4.66 | 2.06 | -0.79 | 3.42 | 2.58 |
Dividend Per Share | - | 0.104 | 0.370 | 0.370 | 0.460 |
Dividend Growth | - | -71.89% | - | -19.56% | 2.22% |
Gross Margin | 8.75% | 11.72% | 15.93% | 18.89% | 25.80% |
Operating Margin | 2.65% | 2.37% | 6.59% | 8.24% | 12.85% |
Profit Margin | -11.38% | 1.59% | 2.55% | 4.32% | 6.24% |
Free Cash Flow Margin | 15.22% | 9.32% | -2.55% | 12.94% | 11.98% |
EBITDA | 2,491 | 1,661 | 4,967 | 5,172 | 6,686 |
EBITDA Margin | 2.99% | 2.77% | 6.88% | 8.56% | 13.05% |
D&A For EBITDA | 284.54 | 238.58 | 211.12 | 188.86 | 101.2 |
EBIT | 2,207 | 1,422 | 4,756 | 4,984 | 6,585 |
EBIT Margin | 2.65% | 2.37% | 6.59% | 8.24% | 12.85% |
Effective Tax Rate | - | 28.41% | 41.00% | 25.29% | 31.52% |
Revenue as Reported | - | 59,992 | 72,145 | 60,447 | 51,241 |
Advertising Expenses | - | 577.64 | 878 | 683.31 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.