Huafang Co.,Ltd (SHA:600448)
China · Delayed Price · Currency is CNY 3.400
+0.030 (0.89%)
Feb 5, 2026, 3:00 PM CST
Huafang Co.,Ltd 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 | 3,075 | 2,881 | 2,744 | 3,436 | 3,417 | 3,240 |
Other Revenue | 53.56 | 53.56 | 53.86 | 53.05 | 204.63 | 100.26 |
| 3,129 | 2,934 | 2,798 | 3,489 | 3,621 | 3,340 | |
Revenue Growth (YoY) | 14.75% | 4.89% | -19.81% | -3.66% | 8.40% | 8.36% |
Cost of Revenue | 2,913 | 2,661 | 2,468 | 3,233 | 3,279 | 2,944 |
Gross Profit | 215.95 | 272.92 | 329.63 | 255.63 | 342.39 | 396.73 |
Selling, General & Admin | 112.99 | 112.39 | 123.09 | 105.28 | 118.24 | 134.55 |
Research & Development | 154 | 141.69 | 123.89 | 163.98 | 169.12 | 147.78 |
Other Operating Expenses | 24.01 | 24.13 | 22.99 | 21.7 | 24.51 | 21.93 |
Operating Expenses | 300.5 | 288.72 | 277.38 | 294.65 | 306.94 | 298.55 |
Operating Income | -84.55 | -15.8 | 52.25 | -39.02 | 35.46 | 98.18 |
Interest Expense | -82.38 | -77.14 | -77.3 | -74.49 | -73.44 | -61.89 |
Interest & Investment Income | 6.78 | 6.99 | 10.08 | 2.92 | 6.2 | 6.53 |
Earnings From Equity Investments | - | - | - | -0.34 | - | - |
Currency Exchange Gain (Loss) | 23.57 | 23.57 | 18.19 | 28.75 | -13.21 | -38.53 |
Other Non Operating Income (Expenses) | -24.26 | -15.93 | -10.23 | -18.52 | -11.89 | -8.48 |
EBT Excluding Unusual Items | -160.84 | -78.3 | -7.01 | -100.7 | -56.89 | -4.19 |
Gain (Loss) on Sale of Investments | - | - | -0.03 | -0.7 | 0.41 | 10.07 |
Gain (Loss) on Sale of Assets | 6.88 | 9.6 | -0.09 | -3.77 | 2.52 | 4.58 |
Asset Writedown | 1.15 | - | - | - | - | - |
Other Unusual Items | 15.22 | 12.66 | 15.53 | 18.48 | 1.9 | 10.15 |
Pretax Income | -137.58 | -56.04 | 8.4 | -86.69 | -52.05 | 20.6 |
Income Tax Expense | 0.11 | 0.02 | -0.17 | -0.27 | 5.04 | 2.25 |
Earnings From Continuing Operations | -137.7 | -56.06 | 8.57 | -86.42 | -57.09 | 18.35 |
Minority Interest in Earnings | 0.83 | 0.54 | 0.87 | 0.61 | -0.19 | -0.53 |
Net Income | -136.86 | -55.52 | 9.44 | -85.81 | -57.27 | 17.82 |
Net Income to Common | -136.86 | -55.52 | 9.44 | -85.81 | -57.27 | 17.82 |
Net Income Growth | - | - | - | - | - | 53.64% |
Shares Outstanding (Basic) | 630 | 630 | 629 | 631 | 636 | 594 |
Shares Outstanding (Diluted) | 630 | 630 | 629 | 631 | 636 | 594 |
Shares Change (YoY) | -8.12% | 0.12% | -0.25% | -0.85% | 7.12% | -14.47% |
EPS (Basic) | -0.22 | -0.09 | 0.01 | -0.14 | -0.09 | 0.03 |
EPS (Diluted) | -0.22 | -0.09 | 0.01 | -0.14 | -0.09 | 0.03 |
EPS Growth | - | - | - | - | - | 79.64% |
Free Cash Flow | 72.63 | 0.13 | 156.2 | -76.48 | -290.47 | -137.47 |
Free Cash Flow Per Share | 0.12 | - | 0.25 | -0.12 | -0.46 | -0.23 |
Gross Margin | 6.90% | 9.30% | 11.78% | 7.33% | 9.46% | 11.88% |
Operating Margin | -2.70% | -0.54% | 1.87% | -1.12% | 0.98% | 2.94% |
Profit Margin | -4.37% | -1.89% | 0.34% | -2.46% | -1.58% | 0.53% |
Free Cash Flow Margin | 2.32% | 0.01% | 5.58% | -2.19% | -8.02% | -4.12% |
EBITDA | 51.58 | 118.74 | 184.65 | 73.17 | 133.54 | 195.57 |
EBITDA Margin | 1.65% | 4.05% | 6.60% | 2.10% | 3.69% | 5.85% |
D&A For EBITDA | 136.14 | 134.54 | 132.4 | 112.19 | 98.09 | 97.39 |
EBIT | -84.55 | -15.8 | 52.25 | -39.02 | 35.46 | 98.18 |
EBIT Margin | -2.70% | -0.54% | 1.87% | -1.12% | 0.98% | 2.94% |
Effective Tax Rate | - | - | - | - | - | 10.94% |
Revenue as Reported | 3,129 | 2,934 | 2,798 | 3,489 | 3,621 | 3,340 |
Advertising Expenses | - | 4.16 | 4.59 | 3.06 | 2.98 | 1.76 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.