Sichuan Hebang Biotechnology Corporation Limited (SHA:603077)
China · Delayed Price · Currency is CNY 2.460
-0.100 (-3.91%)
Sep 10, 2026, 3:00 PM CST
SHA:603077 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 | Jun '26 Jun 30, 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 | 5,967 | 7,076 | 8,412 | 8,707 | 12,941 | 9,928 |
Other Revenue | 187.09 | 111.48 | 135.11 | 117.15 | 97.73 | 59.66 |
| 6,155 | 7,188 | 8,547 | 8,824 | 13,039 | 9,987 | |
Revenue Growth | -19.23% | -15.91% | -3.14% | -32.32% | 30.55% | 89.85% |
Cost of Revenue | 5,272 | 6,733 | 8,010 | 6,823 | 7,492 | 5,874 |
Gross Profit | 882.75 | 454.84 | 537.18 | 2,001 | 5,547 | 4,113 |
Selling, General & Admin | 503.58 | 497.57 | 492.99 | 456.82 | 871.3 | 344.56 |
Research & Development | 17.22 | 17.31 | 30.63 | 47.35 | 67.93 | 33.31 |
Other Operating Expenses | 61.7 | 62.42 | 63.39 | 60.72 | 110.17 | 89.1 |
Operating Expenses | 588.05 | 585.72 | 587.61 | 579.06 | 1,061 | 462.95 |
Operating Income | 294.7 | -130.88 | -50.43 | 1,422 | 4,486 | 3,651 |
Interest Expense | -125.02 | -125.39 | -66.99 | -24.37 | -51.43 | -77.82 |
Interest & Investment Income | 69.33 | 58.8 | 47.05 | 135.57 | 44.52 | 36.31 |
Currency Exchange Gain (Loss) | -57.17 | -18.12 | 4.85 | -1.87 | 5.22 | -14.7 |
Other Non Operating Income (Expenses) | -6.82 | -4.07 | -2.05 | -10.64 | -1.55 | -14.91 |
EBT Excluding Unusual Items | 175.02 | -219.66 | -67.56 | 1,520 | 4,482 | 3,579 |
Impairment of Goodwill | -60.25 | -60.25 | - | - | -66.07 | - |
Gain (Loss) on Sale of Investments | -5.01 | -5.01 | -5.67 | - | - | - |
Gain (Loss) on Sale of Assets | -19.1 | -17.9 | 1.04 | 0.69 | 36.99 | -1.23 |
Asset Writedown | -330.35 | -330.35 | - | - | - | - |
Other Unusual Items | 4.44 | 2.33 | 6.51 | 14.91 | 25.31 | 0.2 |
Pretax Income | -235.25 | -630.84 | -65.68 | 1,536 | 4,479 | 3,578 |
Income Tax Expense | 143.07 | 81.82 | 5.06 | 257.27 | 668.32 | 551.88 |
Earnings From Continuing Operations | -378.32 | -712.66 | -70.74 | 1,279 | 3,810 | 3,027 |
Minority Interest in Earnings | 170.3 | 176.26 | 102.21 | 4.54 | -3.43 | -8.03 |
Net Income | -208.02 | -536.41 | 31.46 | 1,283 | 3,807 | 3,018 |
Net Income to Common | -208.02 | -536.41 | 31.46 | 1,283 | 3,807 | 3,018 |
Net Income Growth | - | - | -97.55% | -66.29% | 26.12% | 7272.47% |
Shares Outstanding (Basic) | 8,035 | 7,982 | 8,280 | 8,706 | 8,697 | 8,436 |
Shares Outstanding (Diluted) | 8,035 | 7,982 | 8,504 | 8,706 | 8,697 | 8,436 |
Shares Change | -0.81% | -6.13% | -2.32% | 0.10% | 3.09% | -1.10% |
EPS (Basic) | -0.03 | -0.07 | 0.00 | 0.15 | 0.44 | 0.36 |
EPS (Diluted) | -0.03 | -0.07 | 0.00 | 0.15 | 0.44 | 0.36 |
EPS Growth | - | - | -97.49% | -66.32% | 22.33% | 7354.17% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -326.48 | -182.68 | -648.3 | -748.4 | 1,708 | 1,462 |
Free Cash Flow Per Share | -0.04 | -0.02 | -0.08 | -0.09 | 0.20 | 0.17 |
Dividend Per Share | - | - | 0.020 | - | 0.045 | 0.015 |
Dividend Growth | - | - | - | - | 200.00% | - |
Gross Margin | 14.34% | 6.33% | 6.29% | 22.67% | 42.54% | 41.19% |
Operating Margin | 4.79% | -1.82% | -0.59% | 16.11% | 34.40% | 36.55% |
Profit Margin | -3.38% | -7.46% | 0.37% | 14.54% | 29.20% | 30.22% |
Free Cash Flow Margin | -5.30% | -2.54% | -7.58% | -8.48% | 13.10% | 14.64% |
EBITDA | 1,267 | 865.22 | 924.95 | 2,410 | 5,400 | 4,282 |
EBITDA Margin | 20.59% | 12.04% | 10.82% | 27.31% | 41.41% | 42.87% |
D&A For EBITDA | 972.64 | 996.1 | 975.38 | 988.23 | 914.52 | 631.02 |
EBIT | 294.7 | -130.88 | -50.43 | 1,422 | 4,486 | 3,651 |
EBIT Margin | 4.79% | -1.82% | -0.59% | 16.11% | 34.40% | 36.55% |
Effective Tax Rate | - | - | - | 16.75% | 14.92% | 15.42% |
Revenue as Reported | 6,155 | 7,188 | 8,547 | 8,824 | 13,039 | 9,987 |