Hunan Heshun Petroleum Co.,Ltd. (SHA:603353)
China · Delayed Price · Currency is CNY 38.20
-0.15 (-0.39%)
Feb 13, 2026, 3:00 PM CST
Hunan Heshun Petroleum 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 | 2,768 | 2,771 | 3,239 | 3,959 | 3,900 | 1,820 |
Other Revenue | 40.71 | 40.71 | 34.26 | 35.21 | 33.51 | 23.96 |
| 2,809 | 2,812 | 3,273 | 3,994 | 3,933 | 1,844 | |
Revenue Growth (YoY) | 13.30% | -14.11% | -18.05% | 1.55% | 113.35% | -4.98% |
Cost of Revenue | 2,574 | 2,536 | 2,958 | 3,603 | 3,596 | 1,466 |
Gross Profit | 234.55 | 276.06 | 315.48 | 390.87 | 337.65 | 377.82 |
Selling, General & Admin | 189.63 | 198.19 | 227.54 | 250.12 | 213.16 | 155 |
Other Operating Expenses | 7.76 | 6.84 | 7.58 | 8.67 | 5.55 | 7.69 |
Operating Expenses | 198.17 | 205.98 | 234.41 | 259.79 | 218.7 | 162.68 |
Operating Income | 36.37 | 70.08 | 81.07 | 131.08 | 118.95 | 215.14 |
Interest Expense | -7.42 | -7.73 | -15.81 | -12.81 | -4.61 | -1.88 |
Interest & Investment Income | 18.66 | 14.87 | 10.67 | 14.28 | 13.42 | 15.2 |
Other Non Operating Income (Expenses) | -27.56 | -28.59 | -4.29 | -3.19 | -3.07 | -5.22 |
EBT Excluding Unusual Items | 20.05 | 48.62 | 71.64 | 129.36 | 124.69 | 223.24 |
Gain (Loss) on Sale of Investments | -0.34 | -0.34 | 0.47 | 0.06 | 0.13 | 1.05 |
Gain (Loss) on Sale of Assets | -7.73 | -4.96 | 0.06 | 13.33 | 0.41 | 0.02 |
Asset Writedown | -0.8 | -0.8 | -3.53 | - | - | - |
Legal Settlements | -0.58 | -0.58 | -0.52 | -2.54 | - | - |
Other Unusual Items | 1.8 | 0.9 | 3.25 | 0.64 | -0.24 | 4.69 |
Pretax Income | 12.4 | 42.84 | 71.37 | 140.85 | 124.98 | 229.01 |
Income Tax Expense | 4.54 | 13.61 | 19.17 | 36.93 | 33.68 | 58.52 |
Earnings From Continuing Operations | 7.86 | 29.23 | 52.21 | 103.92 | 91.3 | 170.49 |
Minority Interest in Earnings | 0.09 | 0.04 | 0.03 | -0.16 | 0.16 | -0.03 |
Net Income | 7.94 | 29.27 | 52.23 | 103.76 | 91.46 | 170.46 |
Net Income to Common | 7.94 | 29.27 | 52.23 | 103.76 | 91.46 | 170.46 |
Net Income Growth | -80.44% | -43.97% | -49.66% | 13.45% | -46.35% | 5.39% |
Shares Outstanding (Basic) | 169 | 172 | 168 | 173 | 173 | 159 |
Shares Outstanding (Diluted) | 169 | 172 | 168 | 173 | 173 | 159 |
Shares Change (YoY) | -0.57% | 2.17% | -2.56% | 0.21% | 8.32% | 22.75% |
EPS (Basic) | 0.05 | 0.17 | 0.31 | 0.60 | 0.53 | 1.07 |
EPS (Diluted) | 0.05 | 0.17 | 0.31 | 0.60 | 0.53 | 1.07 |
EPS Growth | -80.33% | -45.16% | -48.33% | 13.21% | -50.47% | -14.14% |
Free Cash Flow | 488.76 | 182.4 | 69.03 | 76.32 | -151.55 | 176.38 |
Free Cash Flow Per Share | 2.90 | 1.06 | 0.41 | 0.44 | -0.88 | 1.11 |
Dividend Per Share | 0.200 | 0.200 | 0.400 | 0.200 | 0.200 | 0.385 |
Dividend Growth | - | -50.00% | 100.00% | - | -48.00% | 24.99% |
Gross Margin | 8.35% | 9.82% | 9.64% | 9.79% | 8.58% | 20.49% |
Operating Margin | 1.29% | 2.49% | 2.48% | 3.28% | 3.02% | 11.67% |
Profit Margin | 0.28% | 1.04% | 1.60% | 2.60% | 2.33% | 9.25% |
Free Cash Flow Margin | 17.40% | 6.49% | 2.11% | 1.91% | -3.85% | 9.57% |
EBITDA | 73.52 | 110.39 | 125.61 | 168.01 | 152.79 | 249.25 |
EBITDA Margin | 2.62% | 3.93% | 3.84% | 4.21% | 3.89% | 13.52% |
D&A For EBITDA | 37.14 | 40.31 | 44.54 | 36.93 | 33.85 | 34.11 |
EBIT | 36.37 | 70.08 | 81.07 | 131.08 | 118.95 | 215.14 |
EBIT Margin | 1.29% | 2.49% | 2.48% | 3.28% | 3.02% | 11.67% |
Effective Tax Rate | 36.62% | 31.77% | 26.86% | 26.22% | 26.95% | 25.55% |
Revenue as Reported | 2,809 | 2,812 | 3,273 | 3,994 | 3,933 | 1,844 |
Advertising Expenses | - | 4.34 | 1.07 | 3.25 | 5.6 | 5.75 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.