Huafang Co.,Ltd (SHA:600448)
China · Delayed Price · Currency is CNY 3.130
-0.090 (-2.80%)
May 26, 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 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 | 2,896 | 2,899 | 2,881 | 2,744 | 3,436 | 3,417 |
Other Revenue | 41.56 | 41.56 | 53.56 | 53.86 | 53.05 | 204.63 |
| 2,938 | 2,940 | 2,934 | 2,798 | 3,489 | 3,621 | |
Revenue Growth (YoY) | -3.05% | 0.20% | 4.89% | -19.81% | -3.66% | 8.40% |
Cost of Revenue | 2,820 | 2,788 | 2,661 | 2,468 | 3,233 | 3,279 |
Gross Profit | 117.46 | 151.98 | 272.92 | 329.63 | 255.63 | 342.39 |
Selling, General & Admin | 119.66 | 116.38 | 112.39 | 123.09 | 105.28 | 118.24 |
Research & Development | 119.9 | 129.56 | 141.69 | 123.89 | 163.98 | 169.12 |
Other Operating Expenses | 21.67 | 23.23 | 24.05 | 22.89 | 21.7 | 24.51 |
Operating Expenses | 268.14 | 276.08 | 288.65 | 277.28 | 294.65 | 306.94 |
Operating Income | -150.68 | -124.1 | -15.73 | 52.35 | -39.02 | 35.46 |
Interest Expense | -78.74 | -78.74 | -77.14 | -77.3 | -74.49 | -73.44 |
Interest & Investment Income | 4.41 | 4.41 | 6.99 | 10.08 | 2.92 | 6.2 |
Earnings From Equity Investments | - | - | - | - | -0.34 | - |
Currency Exchange Gain (Loss) | -4.33 | -4.33 | 23.57 | 18.19 | 28.75 | -13.21 |
Other Non Operating Income (Expenses) | -20.95 | -16.24 | -15.93 | -10.23 | -18.52 | -11.89 |
EBT Excluding Unusual Items | -250.29 | -219 | -78.23 | -6.91 | -100.7 | -56.89 |
Gain (Loss) on Sale of Investments | - | - | - | -0.03 | -0.7 | 0.41 |
Gain (Loss) on Sale of Assets | -2.49 | -5.38 | 9.6 | -0.09 | -3.77 | 2.52 |
Asset Writedown | -40.53 | -40.53 | - | - | - | - |
Other Unusual Items | 3.76 | 3.76 | 12.59 | 15.43 | 18.48 | 1.9 |
Pretax Income | -289.55 | -261.15 | -56.04 | 8.4 | -86.69 | -52.05 |
Income Tax Expense | -0.7 | -0.71 | 0.02 | -0.17 | -0.27 | 5.04 |
Earnings From Continuing Operations | -288.86 | -260.43 | -56.06 | 8.57 | -86.42 | -57.09 |
Minority Interest in Earnings | -0.38 | -0.17 | 0.54 | 0.87 | 0.61 | -0.19 |
Net Income | -289.23 | -260.6 | -55.52 | 9.44 | -85.81 | -57.27 |
Net Income to Common | -289.23 | -260.6 | -55.52 | 9.44 | -85.81 | -57.27 |
Shares Outstanding (Basic) | 589 | 630 | 630 | 629 | 631 | 636 |
Shares Outstanding (Diluted) | 589 | 630 | 630 | 629 | 631 | 636 |
Shares Change (YoY) | -12.06% | -0.06% | 0.12% | -0.25% | -0.85% | 7.12% |
EPS (Basic) | -0.49 | -0.41 | -0.09 | 0.01 | -0.14 | -0.09 |
EPS (Diluted) | -0.49 | -0.41 | -0.09 | 0.01 | -0.14 | -0.09 |
Free Cash Flow | 168.16 | 64.15 | 0.13 | 156.2 | -76.48 | -290.47 |
Free Cash Flow Per Share | 0.28 | 0.10 | - | 0.25 | -0.12 | -0.46 |
Gross Margin | 4.00% | 5.17% | 9.30% | 11.78% | 7.33% | 9.46% |
Operating Margin | -5.13% | -4.22% | -0.54% | 1.87% | -1.12% | 0.98% |
Profit Margin | -9.84% | -8.86% | -1.89% | 0.34% | -2.46% | -1.58% |
Free Cash Flow Margin | 5.72% | 2.18% | 0.01% | 5.58% | -2.19% | -8.02% |
EBITDA | -21.14 | 6.56 | 119.39 | 184.75 | 73.17 | 133.54 |
EBITDA Margin | -0.72% | 0.22% | 4.07% | 6.60% | 2.10% | 3.69% |
D&A For EBITDA | 129.54 | 130.65 | 135.12 | 132.4 | 112.19 | 98.09 |
EBIT | -150.68 | -124.1 | -15.73 | 52.35 | -39.02 | 35.46 |
EBIT Margin | -5.13% | -4.22% | -0.54% | 1.87% | -1.12% | 0.98% |
Revenue as Reported | 2,940 | 2,940 | 2,934 | 2,798 | 3,489 | 3,621 |
Advertising Expenses | - | 4.47 | 4.16 | 4.59 | 3.06 | 2.98 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.