Hanshang Group Co., Ltd. (SHA:600774)
China · Delayed Price · Currency is CNY 9.82
+0.05 (0.51%)
Feb 13, 2026, 3:00 PM CST
Hanshang Group 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 | 989.27 | 1,129 | 1,355 | 1,351 | 1,449 | 473.37 |
Other Revenue | 46.1 | 46.1 | 34.5 | 36.47 | 26.63 | 21.83 |
| 1,035 | 1,175 | 1,390 | 1,387 | 1,475 | 495.2 | |
Revenue Growth (YoY) | -18.93% | -15.41% | 0.19% | -5.98% | 197.91% | -57.21% |
Cost of Revenue | 543.08 | 527.98 | 543.72 | 513.74 | 554.74 | 153.02 |
Gross Profit | 492.29 | 647.42 | 845.88 | 873.24 | 920.51 | 342.18 |
Selling, General & Admin | 411.9 | 532.02 | 675.77 | 697.2 | 708.92 | 335.15 |
Research & Development | 36.73 | 43.92 | 45.78 | 54.51 | 49.04 | 13.87 |
Other Operating Expenses | 52.63 | 46.37 | 32.89 | 36.4 | 36.69 | 9.35 |
Operating Expenses | 514.78 | 627.38 | 753.84 | 790.21 | 789.91 | 359.45 |
Operating Income | -22.48 | 20.04 | 92.04 | 83.03 | 130.6 | -17.27 |
Interest Expense | -37.52 | -39.52 | -45.56 | -46.26 | -67.57 | -65.28 |
Interest & Investment Income | 0.53 | 0.44 | 1.67 | 12.33 | 18.16 | 66.66 |
Currency Exchange Gain (Loss) | - | - | 0 | - | - | - |
Other Non Operating Income (Expenses) | -5.49 | 2.08 | 1.56 | -4.93 | -5.8 | 21.26 |
EBT Excluding Unusual Items | -64.96 | -16.97 | 49.71 | 44.16 | 75.38 | 5.37 |
Impairment of Goodwill | -0.16 | -0.16 | - | - | - | - |
Gain (Loss) on Sale of Investments | -0.55 | -0.16 | - | - | - | - |
Gain (Loss) on Sale of Assets | 25.09 | -0.01 | 3.8 | 18.91 | -1.15 | 25.04 |
Asset Writedown | -8.88 | -8.88 | -7.54 | - | - | - |
Other Unusual Items | 49.95 | 20.71 | 27.82 | 31.21 | 25.46 | 16.71 |
Pretax Income | 0.48 | -5.47 | 73.79 | 94.28 | 99.69 | 47.12 |
Income Tax Expense | 18.03 | 19.59 | 21.06 | 21.71 | 19.21 | 3.45 |
Earnings From Continuing Operations | -17.55 | -25.06 | 52.73 | 72.57 | 80.48 | 43.67 |
Minority Interest in Earnings | 9.8 | 10.47 | 8.48 | 17.76 | 5.2 | 1.82 |
Net Income | -7.75 | -14.59 | 61.21 | 90.33 | 85.68 | 45.49 |
Net Income to Common | -7.75 | -14.59 | 61.21 | 90.33 | 85.68 | 45.49 |
Net Income Growth | - | - | -32.24% | 5.43% | 88.36% | 52.28% |
Shares Outstanding (Basic) | 294 | 295 | 295 | 295 | 247 | 227 |
Shares Outstanding (Diluted) | 294 | 295 | 295 | 295 | 247 | 227 |
Shares Change (YoY) | -0.77% | 0.11% | -0.01% | 19.55% | 8.72% | -0.00% |
EPS (Basic) | -0.03 | -0.05 | 0.21 | 0.31 | 0.35 | 0.20 |
EPS (Diluted) | -0.03 | -0.05 | 0.21 | 0.31 | 0.35 | 0.20 |
EPS Growth | - | - | -32.23% | -11.81% | 73.25% | 52.28% |
Free Cash Flow | 127.83 | 132.28 | 109.92 | 11.19 | 221.62 | 28.26 |
Free Cash Flow Per Share | 0.43 | 0.45 | 0.37 | 0.04 | 0.90 | 0.13 |
Dividend Per Share | - | - | - | 0.060 | 0.100 | - |
Dividend Growth | - | - | - | -40.00% | - | - |
Gross Margin | 47.55% | 55.08% | 60.87% | 62.96% | 62.40% | 69.10% |
Operating Margin | -2.17% | 1.70% | 6.62% | 5.99% | 8.85% | -3.49% |
Profit Margin | -0.75% | -1.24% | 4.41% | 6.51% | 5.81% | 9.19% |
Free Cash Flow Margin | 12.35% | 11.25% | 7.91% | 0.81% | 15.02% | 5.71% |
EBITDA | 112.44 | 153.14 | 222.72 | 207.76 | 242.31 | 58.56 |
EBITDA Margin | 10.86% | 13.03% | 16.03% | 14.98% | 16.43% | 11.82% |
D&A For EBITDA | 134.93 | 133.11 | 130.68 | 124.73 | 111.7 | 75.83 |
EBIT | -22.48 | 20.04 | 92.04 | 83.03 | 130.6 | -17.27 |
EBIT Margin | -2.17% | 1.70% | 6.62% | 5.99% | 8.85% | -3.49% |
Effective Tax Rate | 3734.81% | - | 28.54% | 23.03% | 19.27% | 7.33% |
Revenue as Reported | - | - | - | 1,387 | 1,475 | 495.2 |
Advertising Expenses | - | 2.91 | 4.26 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.