Beijing Huayuan Xinhang Holding Co., Ltd. (SHA:600743)
China · Delayed Price · Currency is CNY 1.960
-0.010 (-0.51%)
Feb 13, 2026, 3:00 PM CST
SHA:600743 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 | 1,331 | 4,571 | 15,978 | 10,885 | 13,488 | 7,593 |
Other Revenue | 58.4 | 58.4 | 33 | 38.89 | 205.68 | 138.02 |
| 1,389 | 4,629 | 16,011 | 10,924 | 13,693 | 7,731 | |
Revenue Growth (YoY) | -89.42% | -71.09% | 46.56% | -20.22% | 77.13% | 4.16% |
Cost of Revenue | 2,098 | 4,751 | 15,503 | 14,060 | 12,879 | 6,286 |
Gross Profit | -708.37 | -121.53 | 508.26 | -3,136 | 814.14 | 1,445 |
Selling, General & Admin | 205.11 | 492.85 | 722.74 | 768.22 | 794.74 | 595.21 |
Other Operating Expenses | 115.73 | 178.24 | 489.95 | 555.46 | 563.59 | 428.17 |
Operating Expenses | 309.15 | 671.13 | 1,213 | 1,324 | 1,358 | 1,023 |
Operating Income | -1,018 | -792.66 | -704.64 | -4,459 | -544.34 | 421.45 |
Interest Expense | -205.61 | -624.38 | -194.64 | -128.53 | -59.08 | -89.62 |
Interest & Investment Income | - | 15.29 | 31.71 | 18.49 | 76.07 | 265.31 |
Currency Exchange Gain (Loss) | 0.09 | 0.09 | 0.09 | 0.98 | -76.82 | 220.9 |
Other Non Operating Income (Expenses) | -16.99 | -4.12 | -29.75 | -151.01 | -8.14 | -10.68 |
EBT Excluding Unusual Items | -1,240 | -1,406 | -897.23 | -4,719 | -612.31 | 807.36 |
Gain (Loss) on Sale of Investments | -15.65 | -17.2 | -9.31 | -30 | 1.65 | -157.65 |
Gain (Loss) on Sale of Assets | -0.63 | -0.63 | 2.42 | -1.16 | 0.39 | -0.14 |
Asset Writedown | 426.3 | - | - | - | -63.31 | - |
Other Unusual Items | 92.04 | 91.35 | 37.74 | 8.24 | 97.59 | -15.2 |
Pretax Income | -737.97 | -1,332 | -866.38 | -4,742 | -575.99 | 634.37 |
Income Tax Expense | 66.17 | 99.52 | 554.64 | 296.38 | 377.7 | 354.53 |
Earnings From Continuing Operations | -804.14 | -1,432 | -1,421 | -5,039 | -953.69 | 279.84 |
Minority Interest in Earnings | 88.36 | 24.93 | -107.54 | 1,227 | 284.23 | 134.22 |
Net Income | -715.78 | -1,407 | -1,529 | -3,812 | -669.46 | 414.06 |
Net Income to Common | -715.78 | -1,407 | -1,529 | -3,812 | -669.46 | 414.06 |
Net Income Growth | - | - | - | - | - | -45.32% |
Shares Outstanding (Basic) | 2,323 | 2,060 | 1,975 | 2,182 | 2,349 | 2,353 |
Shares Outstanding (Diluted) | 2,323 | 2,060 | 1,975 | 2,182 | 2,349 | 2,353 |
Shares Change (YoY) | 11.90% | 4.30% | -9.49% | -7.11% | -0.15% | 0.36% |
EPS (Basic) | -0.31 | -0.68 | -0.77 | -1.75 | -0.28 | 0.18 |
EPS (Diluted) | -0.31 | -0.68 | -0.77 | -1.75 | -0.28 | 0.18 |
EPS Growth | - | - | - | - | - | -45.51% |
Free Cash Flow | -264.14 | -1,952 | 29.11 | 1,794 | 7,317 | 6,276 |
Free Cash Flow Per Share | -0.11 | -0.95 | 0.01 | 0.82 | 3.12 | 2.67 |
Dividend Per Share | - | - | - | - | - | 0.060 |
Dividend Growth | - | - | - | - | - | -50.00% |
Gross Margin | -50.99% | -2.63% | 3.17% | -28.70% | 5.95% | 18.69% |
Operating Margin | -73.24% | -17.12% | -4.40% | -40.82% | -3.98% | 5.45% |
Profit Margin | -51.52% | -30.39% | -9.55% | -34.89% | -4.89% | 5.36% |
Free Cash Flow Margin | -19.01% | -42.16% | 0.18% | 16.42% | 53.43% | 81.18% |
EBITDA | -786.48 | -594.59 | -550.55 | -4,393 | -472.94 | 497.7 |
EBITDA Margin | -56.61% | -12.84% | -3.44% | -40.21% | -3.45% | 6.44% |
D&A For EBITDA | 231.05 | 198.07 | 154.1 | 66.34 | 71.4 | 76.25 |
EBIT | -1,018 | -792.66 | -704.64 | -4,459 | -544.34 | 421.45 |
EBIT Margin | -73.24% | -17.12% | -4.40% | -40.82% | -3.98% | 5.45% |
Effective Tax Rate | - | - | - | - | - | 55.89% |
Revenue as Reported | 1,389 | 4,629 | 16,011 | 10,924 | 13,693 | 7,731 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.