Hunan Heshun Petroleum Co.,Ltd. (SHA:603353)
China · Delayed Price · Currency is CNY 37.67
-1.58 (-4.03%)
Sep 14, 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 | 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 | 2,480 | 2,549 | 2,771 | 3,239 | 3,959 | 3,900 |
Other Revenue | 13.96 | 33.2 | 40.71 | 34.26 | 35.21 | 33.51 |
| 2,494 | 2,582 | 2,812 | 3,273 | 3,994 | 3,933 | |
Revenue Growth | -13.80% | -8.15% | -14.11% | -18.05% | 1.55% | 113.35% |
Cost of Revenue | 2,277 | 2,403 | 2,533 | 2,958 | 3,603 | 3,596 |
Gross Profit | 217.69 | 179.01 | 278.91 | 315.48 | 390.87 | 337.65 |
Selling, General & Admin | 177.21 | 175.75 | 201.05 | 227.54 | 250.12 | 213.16 |
Other Operating Expenses | 4.26 | 6.23 | 6.84 | 7.58 | 8.67 | 5.55 |
Operating Expenses | 187.68 | 181.96 | 208.84 | 234.41 | 259.79 | 218.7 |
Operating Income | 30.01 | -2.96 | 70.08 | 81.07 | 131.08 | 118.95 |
Interest Expense | -2.57 | -6.11 | -7.73 | -15.81 | -12.81 | -4.61 |
Interest & Investment Income | 78.3 | 19.71 | 14.87 | 10.67 | 14.28 | 13.42 |
Other Non Operating Income (Expenses) | -54.68 | -35.92 | -29.06 | -4.29 | -3.19 | -3.07 |
EBT Excluding Unusual Items | 51.05 | -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 | -0.29 | 0.28 | -4.96 | 0.06 | 13.33 | 0.41 |
Asset Writedown | - | - | - | -3.53 | - | - |
Legal Settlements | - | -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 | 52.25 | -29.13 | 42.84 | 71.37 | 140.85 | 124.98 |
Income Tax Expense | 14.42 | -7.36 | 13.61 | 19.17 | 36.93 | 33.68 |
Earnings From Continuing Operations | 37.83 | -21.77 | 29.23 | 52.21 | 103.92 | 91.3 |
Minority Interest in Earnings | 8.06 | 0.16 | 0.04 | 0.03 | -0.16 | 0.16 |
Net Income | 45.89 | -21.62 | 29.27 | 52.23 | 103.76 | 91.46 |
Net Income to Common | 45.89 | -21.62 | 29.27 | 52.23 | 103.76 | 91.46 |
Net Income Growth | 188.53% | - | -43.97% | -49.66% | 13.45% | -46.35% |
Shares Outstanding (Basic) | 177 | 180 | 172 | 168 | 173 | 173 |
Shares Outstanding (Diluted) | 177 | 180 | 172 | 168 | 173 | 173 |
Shares Change | 1.71% | 4.64% | 2.17% | -2.56% | 0.21% | 8.32% |
EPS (Basic) | 0.26 | -0.12 | 0.17 | 0.31 | 0.60 | 0.53 |
EPS (Diluted) | 0.26 | -0.12 | 0.17 | 0.31 | 0.60 | 0.53 |
EPS Growth | 183.67% | - | -45.16% | -48.33% | 13.21% | -50.47% |
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 | 47.1 | 170.84 | 182.4 | 69.03 | 76.32 | -151.55 |
Free Cash Flow Per Share | 0.27 | 0.95 | 1.06 | 0.41 | 0.44 | -0.88 |
Dividend Per Share | 0.100 | 0.200 | 0.200 | 0.400 | 0.200 | 0.200 |
Dividend Growth | -66.67% | 0% | -50.00% | 100.00% | 0% | -48.00% |
Gross Margin | 8.73% | 6.93% | 9.92% | 9.64% | 9.79% | 8.58% |
Operating Margin | 1.20% | -0.11% | 2.49% | 2.48% | 3.28% | 3.02% |
Profit Margin | 1.84% | -0.84% | 1.04% | 1.60% | 2.60% | 2.33% |
Free Cash Flow Margin | 1.89% | 6.62% | 6.49% | 2.11% | 1.91% | -3.85% |
EBITDA | 76.72 | 37.34 | 110.43 | 125.61 | 168.01 | 152.79 |
EBITDA Margin | 3.08% | 1.45% | 3.93% | 3.84% | 4.21% | 3.89% |
D&A For EBITDA | 46.72 | 40.3 | 40.36 | 44.54 | 36.93 | 33.85 |
EBIT | 30.01 | -2.96 | 70.08 | 81.07 | 131.08 | 118.95 |
EBIT Margin | 1.20% | -0.11% | 2.49% | 2.48% | 3.28% | 3.02% |
Effective Tax Rate | 27.60% | - | 31.77% | 26.86% | 26.22% | 26.95% |
Revenue as Reported | 1,126 | 2,582 | 2,812 | 3,273 | 3,994 | 3,933 |
Advertising Expenses | - | 3.8 | 4.34 | 1.07 | 3.25 | 5.6 |