Beijing Huayuan Xinhang Holding Co., Ltd. (SHA:600743)
China · Delayed Price · Currency is CNY 2.680
-0.010 (-0.37%)
May 19, 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 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 | 316.62 | 313.71 | 4,571 | 15,978 | 10,885 | 13,488 |
Other Revenue | 1.71 | 1.71 | 58.4 | 33 | 38.89 | 205.68 |
| 318.33 | 315.42 | 4,629 | 16,011 | 10,924 | 13,693 | |
Revenue Growth (YoY) | -91.38% | -93.19% | -71.09% | 46.56% | -20.22% | 77.13% |
Cost of Revenue | 262.53 | 257.67 | 4,751 | 15,503 | 14,060 | 12,879 |
Gross Profit | 55.81 | 57.75 | -121.53 | 508.26 | -3,136 | 814.14 |
Selling, General & Admin | 79.02 | 78.66 | 492.85 | 722.74 | 768.22 | 794.74 |
Other Operating Expenses | 17.1 | 16.97 | 178.24 | 489.95 | 555.46 | 563.59 |
Operating Expenses | 96.22 | 95.73 | 671.13 | 1,213 | 1,324 | 1,358 |
Operating Income | -40.41 | -37.97 | -792.66 | -704.64 | -4,459 | -544.34 |
Interest Expense | -42.8 | -49.51 | -612.2 | -194.64 | -128.53 | -59.08 |
Interest & Investment Income | 3.08 | 3.93 | 15.29 | 31.71 | 18.49 | 76.07 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | 0.09 | 0.09 | 0.98 | -76.82 |
Other Non Operating Income (Expenses) | -6.57 | -6.39 | -4.54 | -29.75 | -151.01 | -8.14 |
EBT Excluding Unusual Items | -86.73 | -89.97 | -1,394 | -897.23 | -4,719 | -612.31 |
Gain (Loss) on Sale of Investments | - | - | -17.2 | -9.31 | -30 | 1.65 |
Gain (Loss) on Sale of Assets | 0.18 | - | -0.63 | 2.42 | -1.16 | 0.39 |
Asset Writedown | -6.15 | -6.15 | - | - | - | -63.31 |
Other Unusual Items | 1.08 | 1.08 | 79.6 | 37.74 | 8.24 | 97.59 |
Pretax Income | -91.61 | -95.04 | -1,332 | -866.38 | -4,742 | -575.99 |
Income Tax Expense | 9.94 | 10.84 | 99.52 | 554.64 | 296.38 | 377.7 |
Earnings From Continuing Operations | -101.55 | -105.88 | -1,432 | -1,421 | -5,039 | -953.69 |
Minority Interest in Earnings | - | - | 24.93 | -107.54 | 1,227 | 284.23 |
Net Income | -101.55 | -105.88 | -1,407 | -1,529 | -3,812 | -669.46 |
Net Income to Common | -101.55 | -105.88 | -1,407 | -1,529 | -3,812 | -669.46 |
Shares Outstanding (Basic) | 2,374 | 2,353 | 2,060 | 1,975 | 2,182 | 2,349 |
Shares Outstanding (Diluted) | 2,374 | 2,353 | 2,060 | 1,975 | 2,182 | 2,349 |
Shares Change (YoY) | 6.20% | 14.23% | 4.30% | -9.49% | -7.11% | -0.15% |
EPS (Basic) | -0.04 | -0.04 | -0.68 | -0.77 | -1.75 | -0.28 |
EPS (Diluted) | -0.04 | -0.04 | -0.68 | -0.77 | -1.75 | -0.28 |
Free Cash Flow | 52.5 | 38.94 | -1,952 | 29.11 | 1,794 | 7,317 |
Free Cash Flow Per Share | 0.02 | 0.02 | -0.95 | 0.01 | 0.82 | 3.12 |
Gross Margin | 17.53% | 18.31% | -2.63% | 3.17% | -28.70% | 5.95% |
Operating Margin | -12.69% | -12.04% | -17.12% | -4.40% | -40.82% | -3.98% |
Profit Margin | -31.90% | -33.57% | -30.39% | -9.55% | -34.89% | -4.89% |
Free Cash Flow Margin | 16.49% | 12.35% | -42.16% | 0.18% | 16.42% | 53.43% |
EBITDA | -33.46 | 7.2 | -594.59 | -550.55 | -4,393 | -472.94 |
EBITDA Margin | -10.51% | 2.28% | -12.84% | -3.44% | -40.21% | -3.45% |
D&A For EBITDA | 6.95 | 45.17 | 198.07 | 154.1 | 66.34 | 71.4 |
EBIT | -40.41 | -37.97 | -792.66 | -704.64 | -4,459 | -544.34 |
EBIT Margin | -12.69% | -12.04% | -17.12% | -4.40% | -40.82% | -3.98% |
Revenue as Reported | 318.33 | 315.42 | 4,629 | 16,011 | 10,924 | 13,693 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.