Zhuhai Huafa Properties Co.,Ltd (SHA:600325)
China · Delayed Price · Currency is CNY 2.510
+0.070 (2.87%)
Sep 3, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 57,269 | 72,764 | 55,719 | 68,350 | 56,784 | 48,599 |
Other Revenue | 6,965 | 10,662 | 4,366 | 3,795 | 3,663 | 2,642 |
| 64,233 | 83,426 | 60,085 | 72,145 | 60,447 | 51,241 | |
Revenue Growth | -12.51% | 38.85% | -16.72% | 19.35% | 17.97% | 0.46% |
Cost of Revenue | 65,624 | 81,859 | 53,045 | 60,655 | 49,027 | 38,021 |
Gross Profit | -1,391 | 1,567 | 7,040 | 11,490 | 11,420 | 13,219 |
Selling, General & Admin | 2,623 | 2,905 | 3,171 | 3,868 | 3,630 | 3,109 |
Research & Development | 56.36 | 68.25 | 79.03 | 88.53 | 109.36 | 79 |
Other Operating Expenses | 1,754 | 2,140 | 2,235 | 2,729 | 2,595 | 3,355 |
Operating Expenses | 5,089 | 5,849 | 5,614 | 6,734 | 6,436 | 6,634 |
Operating Income | -6,480 | -4,282 | 1,425 | 4,756 | 4,984 | 6,585 |
Interest Expense | -1,418 | -2,045 | -1,281 | -1,302 | -1,133 | -1,415 |
Interest & Investment Income | 170.87 | 412.19 | 1,699 | 1,302 | 2,518 | 1,745 |
Currency Exchange Gain (Loss) | 26.33 | 0.54 | 56.45 | 25.45 | -44.65 | 24.53 |
Other Non Operating Income (Expenses) | -1,146 | -10.57 | -18.78 | -17.36 | 15.43 | 1.34 |
EBT Excluding Unusual Items | -8,647 | -5,925 | 1,881 | 4,763 | 6,339 | 6,941 |
Gain (Loss) on Sale of Investments | -1,419 | -1,565 | 68.37 | 991.77 | 168.31 | 19.6 |
Gain (Loss) on Sale of Assets | -0.05 | 0.48 | 3.52 | -4.27 | 1.14 | -2.23 |
Asset Writedown | -1,288 | -1.27 | -0.43 | -0.91 | -0.55 | - |
Other Unusual Items | -25.42 | 20.15 | 12.19 | 123.03 | 20.85 | -129.53 |
Pretax Income | -11,379 | -7,470 | 1,965 | 5,873 | 6,529 | 6,829 |
Income Tax Expense | 2,493 | 2,275 | 557.9 | 2,408 | 1,651 | 2,152 |
Earnings From Continuing Operations | -13,872 | -9,745 | 1,407 | 3,465 | 4,878 | 4,677 |
Minority Interest in Earnings | 549.71 | 249.37 | -453.26 | -1,627 | -2,268 | -1,482 |
Net Income | -13,323 | -9,496 | 953.85 | 1,838 | 2,610 | 3,195 |
Net Income to Common | -13,323 | -9,496 | 953.85 | 1,838 | 2,610 | 3,195 |
Net Income Growth | - | - | -48.10% | -29.58% | -18.31% | 10.09% |
Shares Outstanding (Basic) | 2,638 | 2,729 | 2,725 | 2,326 | 2,289 | 2,384 |
Shares Outstanding (Diluted) | 2,638 | 2,729 | 2,725 | 2,326 | 2,289 | 2,384 |
Shares Change | -5.25% | 0.13% | 17.15% | 1.62% | -3.97% | -4.70% |
EPS (Basic) | -5.05 | -3.48 | 0.35 | 0.79 | 1.14 | 1.34 |
EPS (Diluted) | -5.05 | -3.48 | 0.35 | 0.79 | 1.14 | 1.34 |
EPS Growth | - | - | -55.70% | -30.70% | -14.92% | 15.52% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 4,864 | 12,701 | 5,600 | -1,841 | 7,820 | 6,140 |
Free Cash Flow Per Share | 1.84 | 4.66 | 2.06 | -0.79 | 3.42 | 2.58 |
Dividend Per Share | - | 0.020 | 0.104 | 0.370 | 0.370 | 0.460 |
Dividend Growth | - | -80.77% | -71.89% | 0% | -19.56% | 2.22% |
Gross Margin | -2.17% | 1.88% | 11.72% | 15.93% | 18.89% | 25.80% |
Operating Margin | -10.09% | -5.13% | 2.37% | 6.59% | 8.24% | 12.85% |
Profit Margin | -20.74% | -11.38% | 1.59% | 2.55% | 4.32% | 6.24% |
Free Cash Flow Margin | 7.57% | 15.22% | 9.32% | -2.55% | 12.94% | 11.98% |
EBITDA | -6,172 | -4,023 | 1,687 | 4,967 | 5,172 | 6,686 |
EBITDA Margin | -9.61% | -4.82% | 2.81% | 6.88% | 8.56% | 13.05% |
D&A For EBITDA | 307.7 | 259.36 | 262 | 211.12 | 188.86 | 101.2 |
EBIT | -6,480 | -4,282 | 1,425 | 4,756 | 4,984 | 6,585 |
EBIT Margin | -10.09% | -5.13% | 2.37% | 6.59% | 8.24% | 12.85% |
Effective Tax Rate | - | - | 28.39% | 41.00% | 25.29% | 31.52% |
Revenue as Reported | 45,204 | 83,426 | 60,085 | 72,145 | 60,447 | 51,241 |
Advertising Expenses | - | 456.51 | 577.64 | 878 | 683.31 | - |