Hunan Aihua Group Co., Ltd (SHA:603989)
China · Delayed Price · Currency is CNY 18.31
-0.18 (-0.97%)
At close: Feb 13, 2026
Hunan Aihua Group 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 | 3,785 | 3,807 | 3,363 | 3,430 | 3,229 | 2,513 |
Other Revenue | 104.7 | 104.7 | 16.4 | 14.74 | 5.5 | 3.71 |
| 3,890 | 3,912 | 3,379 | 3,445 | 3,234 | 2,517 | |
Revenue Growth (YoY) | 3.20% | 15.77% | -1.91% | 6.52% | 28.51% | 11.63% |
Cost of Revenue | 3,190 | 3,199 | 2,561 | 2,546 | 2,346 | 1,752 |
Gross Profit | 700.45 | 712.36 | 817.71 | 898.41 | 887.63 | 764.97 |
Selling, General & Admin | 263.73 | 288.86 | 258.79 | 228.1 | 219.33 | 178.67 |
Research & Development | 199.06 | 204.52 | 186.46 | 191.61 | 174.06 | 141.99 |
Other Operating Expenses | 12.55 | -0.09 | 1.76 | 20.61 | 26.27 | 16.82 |
Operating Expenses | 466.06 | 491.78 | 449.94 | 438.87 | 426.55 | 342.05 |
Operating Income | 234.4 | 220.58 | 367.77 | 459.54 | 461.08 | 422.92 |
Interest Expense | -16.16 | -38.53 | -34.79 | -32.74 | -29.84 | -36.75 |
Interest & Investment Income | 30.79 | 40.17 | 27.6 | 29.58 | 38.31 | 48.74 |
Currency Exchange Gain (Loss) | 7.97 | 7.97 | 4.51 | 20.15 | -6.17 | -18.49 |
Other Non Operating Income (Expenses) | -4.21 | -1.92 | -2.31 | -0.93 | 0.8 | -2.01 |
EBT Excluding Unusual Items | 252.78 | 228.28 | 362.78 | 475.59 | 464.17 | 414.39 |
Gain (Loss) on Sale of Investments | 5.91 | -2.02 | 28.9 | 14.5 | 78.6 | 13.65 |
Gain (Loss) on Sale of Assets | -2.49 | -5.34 | -0.87 | -0.3 | 16.82 | -1.92 |
Asset Writedown | -5.65 | - | -9.81 | -3.07 | -0.79 | - |
Other Unusual Items | -0.66 | 3.59 | 23.51 | 19.88 | 10.58 | 19.41 |
Pretax Income | 249.89 | 224.51 | 404.5 | 506.6 | 569.37 | 445.54 |
Income Tax Expense | 32.15 | 35.15 | 62.22 | 57.27 | 79.38 | 62.35 |
Earnings From Continuing Operations | 217.74 | 189.36 | 342.28 | 449.32 | 489.99 | 383.18 |
Minority Interest in Earnings | 3.45 | 8.84 | 8.72 | -3.46 | -2.66 | -2.6 |
Net Income | 221.19 | 198.2 | 351 | 445.86 | 487.33 | 380.58 |
Net Income to Common | 221.19 | 198.2 | 351 | 445.86 | 487.33 | 380.58 |
Net Income Growth | -2.13% | -43.53% | -21.28% | -8.51% | 28.05% | 12.71% |
Shares Outstanding (Basic) | 397 | 399 | 401 | 400 | 399 | 392 |
Shares Outstanding (Diluted) | 397 | 399 | 401 | 402 | 403 | 392 |
Shares Change (YoY) | -1.01% | -0.52% | -0.41% | -0.07% | 2.65% | -0.07% |
EPS (Basic) | 0.56 | 0.50 | 0.88 | 1.11 | 1.22 | 0.97 |
EPS (Diluted) | 0.56 | 0.50 | 0.88 | 1.11 | 1.21 | 0.97 |
EPS Growth | -1.13% | -43.23% | -20.95% | -8.45% | 24.74% | 12.79% |
Free Cash Flow | -107.22 | -94.51 | 90.2 | -1.81 | 157.46 | 133.09 |
Free Cash Flow Per Share | -0.27 | -0.24 | 0.23 | -0.00 | 0.39 | 0.34 |
Dividend Per Share | 0.150 | 0.150 | 0.265 | 0.300 | 0.300 | 0.320 |
Dividend Growth | -43.40% | -43.40% | -11.67% | - | -6.25% | 6.67% |
Gross Margin | 18.01% | 18.21% | 24.20% | 26.08% | 27.45% | 30.40% |
Operating Margin | 6.03% | 5.64% | 10.88% | 13.34% | 14.26% | 16.80% |
Profit Margin | 5.69% | 5.07% | 10.39% | 12.94% | 15.07% | 15.12% |
Free Cash Flow Margin | -2.76% | -2.42% | 2.67% | -0.05% | 4.87% | 5.29% |
EBITDA | 424.64 | 407.29 | 549.77 | 622.71 | 590.22 | 546.61 |
EBITDA Margin | 10.92% | 10.41% | 16.27% | 18.08% | 18.25% | 21.72% |
D&A For EBITDA | 190.24 | 186.71 | 182 | 163.17 | 129.14 | 123.69 |
EBIT | 234.4 | 220.58 | 367.77 | 459.54 | 461.08 | 422.92 |
EBIT Margin | 6.03% | 5.64% | 10.88% | 13.34% | 14.26% | 16.80% |
Effective Tax Rate | 12.87% | 15.66% | 15.38% | 11.30% | 13.94% | 13.99% |
Revenue as Reported | 3,890 | 3,912 | 3,379 | 3,445 | 3,234 | 2,517 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.