Beijing Hanjian Heshan Pipeline Co.,Ltd (SHA:603616)
China · Delayed Price · Currency is CNY 4.500
-0.040 (-0.88%)
Jul 18, 2025, 2:45 PM CST
SHA:603616 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 861.57 | 784.49 | 527.6 | 555.57 | 1,516 | 964.42 | Upgrade |
Other Revenue | 2.2 | 2.2 | 5.18 | 1.77 | 1.66 | 12.52 | Upgrade |
| 863.77 | 786.69 | 532.78 | 557.35 | 1,518 | 976.94 | Upgrade | |
Revenue Growth (YoY) | 66.31% | 47.66% | -4.41% | -63.27% | 55.33% | -0.05% | Upgrade |
Cost of Revenue | 783.79 | 726.37 | 479.93 | 522.5 | 1,260 | 772.48 | Upgrade |
Gross Profit | 79.98 | 60.32 | 52.86 | 34.84 | 257.37 | 204.46 | Upgrade |
Selling, General & Admin | 113.09 | 115.27 | 121.46 | 124.28 | 120.19 | 145.45 | Upgrade |
Research & Development | 28.02 | 28.68 | 24.99 | 28.58 | 42.21 | 31.06 | Upgrade |
Other Operating Expenses | 4.16 | 2.9 | 3.73 | 3.69 | 8.32 | 7.08 | Upgrade |
Operating Expenses | 197.16 | 198.45 | 202.13 | 192.85 | 168.93 | 208.44 | Upgrade |
Operating Income | -117.18 | -138.13 | -149.28 | -158.01 | 88.44 | -3.98 | Upgrade |
Interest Expense | -17.72 | -16.46 | -18.01 | -18.5 | -26.43 | -37.98 | Upgrade |
Interest & Investment Income | 0.31 | 0.4 | 3.1 | 0.52 | 1.25 | 141.02 | Upgrade |
Earnings From Equity Investments | -0.01 | - | - | - | -23.92 | - | Upgrade |
Currency Exchange Gain (Loss) | -2.5 | -2.5 | -11.01 | -1.82 | 4.66 | -6.85 | Upgrade |
Other Non Operating Income (Expenses) | -12.33 | -11.48 | -4.2 | -7.29 | -5.28 | -6.98 | Upgrade |
EBT Excluding Unusual Items | -149.43 | -168.17 | -179.39 | -185.11 | 38.71 | 85.23 | Upgrade |
Impairment of Goodwill | -6.53 | -6.53 | -158.06 | -192.31 | -8.38 | -24.51 | Upgrade |
Gain (Loss) on Sale of Investments | -8.56 | -8.56 | - | -19.2 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -1.88 | -1.86 | -2.24 | 1.51 | 2.32 | -25.58 | Upgrade |
Asset Writedown | -11.5 | -10.31 | -0.36 | - | - | -4.33 | Upgrade |
Other Unusual Items | 5.03 | 5.03 | 1.42 | 4.84 | 0.99 | -2.63 | Upgrade |
Pretax Income | -172.87 | -190.4 | -338.63 | -390.28 | 33.64 | 28.17 | Upgrade |
Income Tax Expense | 42.95 | 40.9 | -30.14 | -28.61 | 5.28 | -3.37 | Upgrade |
Earnings From Continuing Operations | -215.82 | -231.3 | -308.49 | -361.67 | 28.36 | 31.54 | Upgrade |
Minority Interest in Earnings | 0.15 | 0.15 | - | - | -1.97 | -3.07 | Upgrade |
Net Income | -215.67 | -231.16 | -308.49 | -361.67 | 26.39 | 28.47 | Upgrade |
Net Income to Common | -215.67 | -231.16 | -308.49 | -361.67 | 26.39 | 28.47 | Upgrade |
Net Income Growth | - | - | - | - | -7.30% | - | Upgrade |
Shares Outstanding (Basic) | 382 | 381 | 381 | 381 | 330 | 293 | Upgrade |
Shares Outstanding (Diluted) | 382 | 381 | 381 | 381 | 330 | 293 | Upgrade |
Shares Change (YoY) | 0.06% | 0.00% | -0.00% | 15.60% | 12.51% | -0.02% | Upgrade |
EPS (Basic) | -0.57 | -0.61 | -0.81 | -0.95 | 0.08 | 0.10 | Upgrade |
EPS (Diluted) | -0.57 | -0.61 | -0.81 | -0.95 | 0.08 | 0.10 | Upgrade |
EPS Growth | - | - | - | - | -17.61% | - | Upgrade |
Free Cash Flow | -118.6 | 11.9 | -3.35 | 45.28 | -121.79 | 185.93 | Upgrade |
Free Cash Flow Per Share | -0.31 | 0.03 | -0.01 | 0.12 | -0.37 | 0.63 | Upgrade |
Dividend Per Share | - | - | - | - | 0.021 | - | Upgrade |
Gross Margin | 9.26% | 7.67% | 9.92% | 6.25% | 16.96% | 20.93% | Upgrade |
Operating Margin | -13.57% | -17.56% | -28.02% | -28.35% | 5.83% | -0.41% | Upgrade |
Profit Margin | -24.97% | -29.38% | -57.90% | -64.89% | 1.74% | 2.92% | Upgrade |
Free Cash Flow Margin | -13.73% | 1.51% | -0.63% | 8.12% | -8.03% | 19.03% | Upgrade |
EBITDA | -81.97 | -102.46 | -111.75 | -116.43 | 133.85 | 55.52 | Upgrade |
EBITDA Margin | -9.49% | -13.02% | -20.97% | -20.89% | 8.82% | 5.68% | Upgrade |
D&A For EBITDA | 35.21 | 35.67 | 37.52 | 41.58 | 45.41 | 59.5 | Upgrade |
EBIT | -117.18 | -138.13 | -149.28 | -158.01 | 88.44 | -3.98 | Upgrade |
EBIT Margin | -13.57% | -17.56% | -28.02% | -28.35% | 5.83% | -0.41% | Upgrade |
Effective Tax Rate | - | - | - | - | 15.68% | - | Upgrade |
Revenue as Reported | 863.77 | 786.69 | 532.78 | 557.35 | 1,518 | 976.94 | Upgrade |
Advertising Expenses | - | 0.93 | 1.62 | 1.31 | 1.24 | 1.66 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.