Beijing Hanjian Heshan Pipeline Co.,Ltd (SHA:603616)
China · Delayed Price · Currency is CNY 5.79
-0.24 (-3.98%)
Jun 2, 2026, 3:00 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 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 | 790.44 | 876.51 | 784.49 | 527.6 | 555.57 | 1,516 |
Other Revenue | 7.88 | 7.88 | 2.2 | 5.18 | 1.77 | 1.66 |
| 798.31 | 884.38 | 786.69 | 532.78 | 557.35 | 1,518 | |
Revenue Growth (YoY) | -7.58% | 12.42% | 47.66% | -4.41% | -63.27% | 55.33% |
Cost of Revenue | 669.14 | 739.17 | 726.37 | 479.93 | 522.5 | 1,260 |
Gross Profit | 129.17 | 145.22 | 60.32 | 52.86 | 34.84 | 257.37 |
Selling, General & Admin | 102.83 | 102.81 | 115.27 | 121.46 | 124.28 | 120.19 |
Research & Development | 33.26 | 33.82 | 28.68 | 24.99 | 28.58 | 42.21 |
Other Operating Expenses | 5.26 | 5.7 | 2.9 | 3.73 | 3.69 | 8.32 |
Operating Expenses | 203.88 | 198.4 | 198.45 | 202.13 | 192.85 | 168.93 |
Operating Income | -74.7 | -53.18 | -138.13 | -149.28 | -158.01 | 88.44 |
Interest Expense | -14.89 | -15.38 | -16.46 | -18.01 | -18.5 | -26.43 |
Interest & Investment Income | 65.48 | 65.46 | 0.4 | 3.1 | 0.52 | 1.25 |
Earnings From Equity Investments | 0.21 | - | - | - | - | -23.92 |
Currency Exchange Gain (Loss) | 7.08 | 7.08 | -2.5 | -11.01 | -1.82 | 4.66 |
Other Non Operating Income (Expenses) | 4.79 | -1.77 | -11.48 | -4.2 | -7.29 | -5.28 |
EBT Excluding Unusual Items | -12.03 | 2.21 | -168.17 | -179.39 | -185.11 | 38.71 |
Impairment of Goodwill | -7.4 | -7.4 | -6.53 | -158.06 | -192.31 | -8.38 |
Gain (Loss) on Sale of Investments | - | - | -8.56 | - | -19.2 | - |
Gain (Loss) on Sale of Assets | -0.37 | -0.37 | -1.86 | -2.24 | 1.51 | 2.32 |
Asset Writedown | 1.4 | - | -10.31 | -0.36 | - | - |
Legal Settlements | 2.12 | 2.12 | - | - | - | - |
Other Unusual Items | 1.01 | 0.61 | 5.03 | 1.42 | 4.84 | 0.99 |
Pretax Income | -15.27 | -2.83 | -190.4 | -338.63 | -390.28 | 33.64 |
Income Tax Expense | 8.55 | 7.33 | 40.9 | -30.14 | -28.61 | 5.28 |
Earnings From Continuing Operations | -23.83 | -10.16 | -231.3 | -308.49 | -361.67 | 28.36 |
Minority Interest in Earnings | 0.05 | 0.05 | 0.15 | - | - | -1.97 |
Net Income | -23.77 | -10.11 | -231.16 | -308.49 | -361.67 | 26.39 |
Net Income to Common | -23.77 | -10.11 | -231.16 | -308.49 | -361.67 | 26.39 |
Net Income Growth | - | - | - | - | - | -7.30% |
Shares Outstanding (Basic) | 383 | 383 | 381 | 381 | 381 | 330 |
Shares Outstanding (Diluted) | 383 | 383 | 381 | 381 | 381 | 330 |
Shares Change (YoY) | 0.33% | 0.37% | 0.00% | -0.00% | 15.60% | 12.51% |
EPS (Basic) | -0.06 | -0.03 | -0.61 | -0.81 | -0.95 | 0.08 |
EPS (Diluted) | -0.06 | -0.03 | -0.61 | -0.81 | -0.95 | 0.08 |
EPS Growth | - | - | - | - | - | -17.61% |
Free Cash Flow | -39.48 | -18.62 | 11.9 | -3.35 | 45.28 | -121.79 |
Free Cash Flow Per Share | -0.10 | -0.05 | 0.03 | -0.01 | 0.12 | -0.37 |
Dividend Per Share | - | - | - | - | - | 0.021 |
Gross Margin | 16.18% | 16.42% | 7.67% | 9.92% | 6.25% | 16.96% |
Operating Margin | -9.36% | -6.01% | -17.56% | -28.02% | -28.35% | 5.83% |
Profit Margin | -2.98% | -1.14% | -29.38% | -57.90% | -64.89% | 1.74% |
Free Cash Flow Margin | -4.95% | -2.11% | 1.51% | -0.63% | 8.12% | -8.03% |
EBITDA | -45.65 | -22.82 | -102.56 | -111.75 | -116.43 | 133.85 |
EBITDA Margin | -5.72% | -2.58% | -13.04% | -20.97% | -20.89% | 8.82% |
D&A For EBITDA | 29.05 | 30.36 | 35.57 | 37.52 | 41.58 | 45.41 |
EBIT | -74.7 | -53.18 | -138.13 | -149.28 | -158.01 | 88.44 |
EBIT Margin | -9.36% | -6.01% | -17.56% | -28.02% | -28.35% | 5.83% |
Effective Tax Rate | - | - | - | - | - | 15.68% |
Revenue as Reported | 798.31 | 884.38 | 786.69 | 532.78 | 557.35 | 1,518 |
Advertising Expenses | - | 1.58 | 0.93 | 1.62 | 1.31 | 1.24 |