Yiwu Huading Nylon Co.,Ltd. (SHA:601113)

Yiwu Huading Nylon Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	5,409	7,416	8,642	7,204	8,601	9,715
Other Revenue	78.19	105.07	76.76	69.07	52.89	48.63
Revenue	5,487	7,521	8,718	7,273	8,654	9,763
Revenue Growth (YoY)	-39.86%	-13.73%	19.86%	-15.95%	-11.36%	13.99%
Cost of Revenue	4,722	6,296	7,169	6,095	7,084	7,383
Gross Profit	765.21	1,225	1,549	1,179	1,570	2,380
Selling, General & Admin	215.46	635.56	1,148	1,251	1,785	1,909
Research & Development	171.23	178.72	149.96	139.44	108.33	95
Other Operating Expenses	36.42	14.85	16.78	20.75	25.7	15.34
Operating Expenses	431.96	861.37	1,365	1,479	1,984	2,027
Operating Income	333.25	363.17	184.68	-300.65	-414.24	353.63
Interest Expense	-6.06	-11.22	-23.53	-30.69	-50.84	-47.3
Interest & Investment Income	40.08	40.55	11.98	10.62	14.39	5.12
Currency Exchange Gain (Loss)	6.35	10.96	-2.25	43.83	-62.41	-72
Other Non Operating Income (Expenses)	-2.83	-6.02	-6.29	524.08	-37.66	-22.95
EBT Excluding Unusual Items	370.81	397.44	164.58	247.18	-550.76	216.49
Impairment of Goodwill	-2.93	-2.93	-24.26	-0.52	-258.65	-395.96
Gain (Loss) on Sale of Investments	5.99	3.4	0.18	-8.52	63.2	-7.52
Gain (Loss) on Sale of Assets	1.15	1.65	0.41	1.14	-0.31	-0.15
Asset Writedown	-10.51	-10.51	-1.18	-87.68	0	-3.38
Other Unusual Items	14.84	13.73	33.64	226.9	181.29	51.88
Pretax Income	379.35	402.77	173.38	378.51	-565.24	-138.65
Income Tax Expense	-86.72	-73.06	30.33	8.67	50.77	50.54
Earnings From Continuing Operations	466.07	475.83	143.05	369.83	-616.01	-189.18
Minority Interest in Earnings	12.65	12.88	16.52	64.43	8.76	-7.48
Net Income	478.72	488.71	159.57	434.26	-607.24	-196.66
Net Income to Common	478.72	488.71	159.57	434.26	-607.24	-196.66
Net Income Growth	106.41%	206.27%	-63.25%	-	-	-
Shares Outstanding (Basic)	1,114	1,111	1,140	1,143	1,146	1,157
Shares Outstanding (Diluted)	1,114	1,111	1,140	1,143	1,146	1,157
Shares Change (YoY)	-0.31%	-2.55%	-0.26%	-0.26%	-0.96%	0.09%
EPS (Basic)	0.43	0.44	0.14	0.38	-0.53	-0.17
EPS (Diluted)	0.43	0.44	0.14	0.38	-0.53	-0.17
EPS Growth	107.04%	214.29%	-63.16%	-	-	-
Free Cash Flow	-429.63	402.08	688.89	35.19	175.73	408.22
Free Cash Flow Per Share	-0.39	0.36	0.60	0.03	0.15	0.35
Gross Margin	13.95%	16.28%	17.77%	16.20%	18.14%	24.38%
Operating Margin	6.07%	4.83%	2.12%	-4.13%	-4.79%	3.62%
Profit Margin	8.72%	6.50%	1.83%	5.97%	-7.02%	-2.01%
Free Cash Flow Margin	-7.83%	5.35%	7.90%	0.48%	2.03%	4.18%
EBITDA	587.12	629.3	463.83	-26.02	-204.28	531.21
EBITDA Margin	10.70%	8.37%	5.32%	-0.36%	-2.36%	5.44%
D&A For EBITDA	253.87	266.13	279.15	274.63	209.97	177.57
EBIT	333.25	363.17	184.68	-300.65	-414.24	353.63
EBIT Margin	6.07%	4.83%	2.12%	-4.13%	-4.79%	3.62%
Effective Tax Rate	-	-	17.50%	2.29%	-	-
Revenue as Reported	5,487	7,521	8,718	7,273	8,654	9,763
Advertising Expenses	-	62.61	151.43	203.93	296.68	224.53

Source: S&P Global Market Intelligence. Standard template. Financial Sources.