Hunan Heshun Petroleum Co.,Ltd. (SHA:603353)
China · Delayed Price · Currency is CNY 45.61
-3.31 (-6.77%)
May 15, 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 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 | 2,481 | 2,549 | 2,771 | 3,239 | 3,959 | 3,900 |
Other Revenue | 33.2 | 33.2 | 40.71 | 34.26 | 35.21 | 33.51 |
| 2,514 | 2,582 | 2,812 | 3,273 | 3,994 | 3,933 | |
Revenue Growth (YoY) | -9.27% | -8.15% | -14.11% | -18.05% | 1.55% | 113.35% |
Cost of Revenue | 2,339 | 2,403 | 2,533 | 2,958 | 3,603 | 3,596 |
Gross Profit | 175.29 | 179.01 | 278.91 | 315.48 | 390.87 | 337.65 |
Selling, General & Admin | 169.08 | 175.75 | 201.05 | 227.54 | 250.12 | 213.16 |
Other Operating Expenses | 5.27 | 6.23 | 6.84 | 7.58 | 8.67 | 5.55 |
Operating Expenses | 174.33 | 181.96 | 208.84 | 234.41 | 259.79 | 218.7 |
Operating Income | 0.96 | -2.96 | 70.08 | 81.07 | 131.08 | 118.95 |
Interest Expense | -6.11 | -6.11 | -7.73 | -15.81 | -12.81 | -4.61 |
Interest & Investment Income | 26.37 | 19.71 | 14.87 | 10.67 | 14.28 | 13.42 |
Other Non Operating Income (Expenses) | -37.76 | -35.92 | -29.06 | -4.29 | -3.19 | -3.07 |
EBT Excluding Unusual Items | -16.55 | -25.28 | 48.15 | 71.64 | 129.36 | 124.69 |
Gain (Loss) on Sale of Investments | 1.85 | -3.81 | -0.34 | 0.47 | 0.06 | 0.13 |
Gain (Loss) on Sale of Assets | -0.17 | 0.28 | -4.96 | 0.06 | 13.33 | 0.41 |
Asset Writedown | - | - | - | -3.53 | - | - |
Legal Settlements | -0.69 | -0.69 | -0.58 | -0.52 | -2.54 | - |
Other Unusual Items | 0.37 | 0.37 | 0.58 | 3.25 | 0.64 | -0.24 |
Pretax Income | -15.18 | -29.13 | 42.84 | 71.37 | 140.85 | 124.98 |
Income Tax Expense | -2.86 | -7.36 | 13.61 | 19.17 | 36.93 | 33.68 |
Earnings From Continuing Operations | -12.32 | -21.77 | 29.23 | 52.21 | 103.92 | 91.3 |
Minority Interest in Earnings | 0.18 | 0.16 | 0.04 | 0.03 | -0.16 | 0.16 |
Net Income | -12.14 | -21.62 | 29.27 | 52.23 | 103.76 | 91.46 |
Net Income to Common | -12.14 | -21.62 | 29.27 | 52.23 | 103.76 | 91.46 |
Net Income Growth | - | - | -43.97% | -49.66% | 13.45% | -46.35% |
Shares Outstanding (Basic) | 178 | 180 | 172 | 168 | 173 | 173 |
Shares Outstanding (Diluted) | 178 | 180 | 172 | 168 | 173 | 173 |
Shares Change (YoY) | 3.85% | 4.64% | 2.17% | -2.56% | 0.21% | 8.32% |
EPS (Basic) | -0.07 | -0.12 | 0.17 | 0.31 | 0.60 | 0.53 |
EPS (Diluted) | -0.07 | -0.12 | 0.17 | 0.31 | 0.60 | 0.53 |
EPS Growth | - | - | -45.16% | -48.33% | 13.21% | -50.47% |
Free Cash Flow | 85.76 | 170.84 | 182.4 | 69.03 | 76.32 | -151.55 |
Free Cash Flow Per Share | 0.48 | 0.95 | 1.06 | 0.41 | 0.44 | -0.88 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.400 | 0.200 | 0.200 |
Dividend Growth | - | - | -50.00% | 100.00% | - | -48.00% |
Gross Margin | 6.97% | 6.93% | 9.92% | 9.64% | 9.79% | 8.58% |
Operating Margin | 0.04% | -0.11% | 2.49% | 2.48% | 3.28% | 3.02% |
Profit Margin | -0.48% | -0.84% | 1.04% | 1.60% | 2.60% | 2.33% |
Free Cash Flow Margin | 3.41% | 6.62% | 6.49% | 2.11% | 1.91% | -3.85% |
EBITDA | 41.24 | 37.34 | 110.43 | 125.61 | 168.01 | 152.79 |
EBITDA Margin | 1.64% | 1.45% | 3.93% | 3.84% | 4.21% | 3.89% |
D&A For EBITDA | 40.28 | 40.3 | 40.36 | 44.54 | 36.93 | 33.85 |
EBIT | 0.96 | -2.96 | 70.08 | 81.07 | 131.08 | 118.95 |
EBIT Margin | 0.04% | -0.11% | 2.49% | 2.48% | 3.28% | 3.02% |
Effective Tax Rate | - | - | 31.77% | 26.86% | 26.22% | 26.95% |
Revenue as Reported | 2,582 | 2,582 | 2,812 | 3,273 | 3,994 | 3,933 |
Advertising Expenses | - | 3.8 | 4.34 | 1.07 | 3.25 | 5.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.