Harson Trading (China) Co.,Ltd. (SHA:603958)
China · Delayed Price · Currency is CNY 20.19
+1.07 (5.60%)
At close: Feb 5, 2026
Harson Trading (China) 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 | 1,298 | 808.31 | 806.2 | 760.13 | 985.17 | 888.43 |
Other Revenue | 12.7 | 12.7 | 5.69 | 5.51 | 4.56 | 3.75 |
| 1,311 | 821.01 | 811.89 | 765.64 | 989.73 | 892.18 | |
Revenue Growth (YoY) | 62.56% | 1.12% | 6.04% | -22.64% | 10.93% | -27.80% |
Cost of Revenue | 846.4 | 435 | 390.2 | 430.39 | 486.44 | 451.48 |
Gross Profit | 464.79 | 386.01 | 421.69 | 335.25 | 503.29 | 440.7 |
Selling, General & Admin | 453.31 | 435.44 | 430.86 | 510.57 | 526.53 | 514.38 |
Research & Development | 28.48 | 4.18 | 0.78 | 2.55 | 0.58 | 4.35 |
Other Operating Expenses | -11.25 | -5.69 | -5.08 | -1.99 | 7.3 | 7.19 |
Operating Expenses | 475.86 | 435.89 | 426.5 | 510.9 | 533.5 | 528.99 |
Operating Income | -11.07 | -49.88 | -4.82 | -175.65 | -30.21 | -88.28 |
Interest Expense | -10.46 | -1.4 | -1.53 | -0.5 | -0.25 | -0 |
Interest & Investment Income | 2.24 | 4.64 | 10.26 | 11.56 | 11.73 | 9.46 |
Currency Exchange Gain (Loss) | -0.97 | -0.97 | -0.09 | 0.02 | -0.08 | -0.18 |
Other Non Operating Income (Expenses) | -5.93 | -4.05 | -0.88 | -1.13 | -0.42 | -1.16 |
EBT Excluding Unusual Items | -26.19 | -51.66 | 2.95 | -165.7 | -19.23 | -80.16 |
Gain (Loss) on Sale of Investments | -2.14 | -2.86 | -7.53 | 0.49 | 2.95 | - |
Gain (Loss) on Sale of Assets | 0.37 | -0.01 | 11.65 | 0.22 | -0.04 | -3.81 |
Other Unusual Items | 1.34 | 1.34 | 1.52 | 5.99 | 9.88 | 23.22 |
Pretax Income | -31.69 | -53.19 | 8.59 | -159 | -6.44 | -60.76 |
Income Tax Expense | 26.45 | 33.82 | 7.08 | -2.79 | 13.68 | -10.4 |
Earnings From Continuing Operations | -58.13 | -87.02 | 1.5 | -156.21 | -20.12 | -50.36 |
Minority Interest in Earnings | -15.31 | -9.39 | -6.83 | 0.15 | 0.02 | 6.83 |
Net Income | -73.45 | -96.41 | -5.33 | -156.06 | -20.1 | -43.53 |
Net Income to Common | -73.45 | -96.41 | -5.33 | -156.06 | -20.1 | -43.53 |
Shares Outstanding (Basic) | 222 | 221 | 222 | 221 | 218 | 218 |
Shares Outstanding (Diluted) | 222 | 221 | 222 | 221 | 218 | 218 |
Shares Change (YoY) | 8.72% | -0.45% | 0.34% | 1.34% | 0.35% | 1.22% |
EPS (Basic) | -0.33 | -0.44 | -0.02 | -0.70 | -0.09 | -0.20 |
EPS (Diluted) | -0.33 | -0.44 | -0.02 | -0.70 | -0.09 | -0.20 |
Free Cash Flow | -86.38 | -64.38 | 62.78 | -102.74 | 5.68 | -17.24 |
Free Cash Flow Per Share | -0.39 | -0.29 | 0.28 | -0.46 | 0.03 | -0.08 |
Gross Margin | 35.45% | 47.02% | 51.94% | 43.79% | 50.85% | 49.40% |
Operating Margin | -0.84% | -6.08% | -0.59% | -22.94% | -3.05% | -9.89% |
Profit Margin | -5.60% | -11.74% | -0.66% | -20.38% | -2.03% | -4.88% |
Free Cash Flow Margin | -6.59% | -7.84% | 7.73% | -13.42% | 0.57% | -1.93% |
EBITDA | 4.74 | -34.85 | 9.17 | -160.8 | -15.22 | -72.48 |
EBITDA Margin | 0.36% | -4.25% | 1.13% | -21.00% | -1.54% | -8.12% |
D&A For EBITDA | 15.81 | 15.03 | 13.98 | 14.85 | 14.99 | 15.8 |
EBIT | -11.07 | -49.88 | -4.82 | -175.65 | -30.21 | -88.28 |
EBIT Margin | -0.84% | -6.08% | -0.59% | -22.94% | -3.05% | -9.89% |
Effective Tax Rate | - | - | 82.49% | - | - | - |
Revenue as Reported | 1,311 | 821.01 | 811.89 | 765.64 | 989.73 | 892.18 |
Advertising Expenses | - | 67.92 | 72.64 | 93.85 | 104.02 | 91.26 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.