Hunan Aihua Group Co., Ltd (SHA:603989)
China · Delayed Price · Currency is CNY 35.81
-2.61 (-6.79%)
May 29, 2026, 3:00 PM CST
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 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 | 3,869 | 3,824 | 3,817 | 3,363 | 3,430 | 3,229 |
Other Revenue | 147.11 | 147.11 | 105.08 | 16.4 | 14.74 | 5.5 |
| 4,016 | 3,972 | 3,922 | 3,379 | 3,445 | 3,234 | |
Revenue Growth (YoY) | -0.91% | 1.26% | 16.08% | -1.91% | 6.52% | 28.51% |
Cost of Revenue | 3,196 | 3,175 | 3,194 | 2,561 | 2,546 | 2,346 |
Gross Profit | 820.72 | 796.12 | 727.96 | 817.71 | 898.41 | 887.63 |
Selling, General & Admin | 303.66 | 293.56 | 300.14 | 258.79 | 228.1 | 219.33 |
Research & Development | 228.36 | 208.43 | 210.51 | 186.46 | 191.61 | 174.06 |
Other Operating Expenses | 7.96 | 7.26 | -0.37 | 1.76 | 20.61 | 26.27 |
Operating Expenses | 546.83 | 514.28 | 507.87 | 449.94 | 438.87 | 426.55 |
Operating Income | 273.89 | 281.84 | 220.09 | 367.77 | 459.54 | 461.08 |
Interest Expense | -11.02 | -12.49 | -43.54 | -34.79 | -32.74 | -29.84 |
Interest & Investment Income | 26.03 | 25.41 | 40.18 | 27.6 | 29.58 | 38.31 |
Currency Exchange Gain (Loss) | -4.36 | -4.36 | 8.04 | 4.51 | 20.15 | -6.17 |
Other Non Operating Income (Expenses) | -7.7 | -2.2 | -12 | -2.31 | -0.93 | 0.8 |
EBT Excluding Unusual Items | 276.85 | 288.2 | 212.77 | 362.78 | 475.59 | 464.17 |
Gain (Loss) on Sale of Investments | 4.34 | 1.17 | -2.02 | 28.9 | 14.5 | 78.6 |
Gain (Loss) on Sale of Assets | -6.42 | -6.42 | -5.37 | -0.87 | -0.3 | 16.82 |
Asset Writedown | 3.54 | - | - | -9.81 | -3.07 | -0.79 |
Other Unusual Items | 10.68 | 10.68 | 13.35 | 23.51 | 19.88 | 10.58 |
Pretax Income | 288.99 | 293.63 | 218.73 | 404.5 | 506.6 | 569.37 |
Income Tax Expense | 24.81 | 29.68 | 34.02 | 62.22 | 57.27 | 79.38 |
Earnings From Continuing Operations | 264.18 | 263.95 | 184.72 | 342.28 | 449.32 | 489.99 |
Minority Interest in Earnings | 0.23 | 1.08 | 8.84 | 8.72 | -3.46 | -2.66 |
Net Income | 264.42 | 265.02 | 193.56 | 351 | 445.86 | 487.33 |
Net Income to Common | 264.42 | 265.02 | 193.56 | 351 | 445.86 | 487.33 |
Net Income Growth | 16.06% | 36.92% | -44.85% | -21.28% | -8.51% | 28.05% |
Shares Outstanding (Basic) | 399 | 399 | 399 | 401 | 400 | 399 |
Shares Outstanding (Diluted) | 399 | 399 | 399 | 401 | 402 | 403 |
Shares Change (YoY) | 0.14% | 0.00% | -0.51% | -0.41% | -0.07% | 2.65% |
EPS (Basic) | 0.66 | 0.66 | 0.49 | 0.88 | 1.11 | 1.22 |
EPS (Diluted) | 0.66 | 0.66 | 0.49 | 0.88 | 1.11 | 1.21 |
EPS Growth | 15.90% | 36.92% | -44.57% | -20.95% | -8.45% | 24.74% |
Free Cash Flow | 47.73 | -105.21 | -89.96 | 90.2 | -1.81 | 157.46 |
Free Cash Flow Per Share | 0.12 | -0.26 | -0.23 | 0.23 | -0.00 | 0.39 |
Dividend Per Share | 0.200 | 0.200 | 0.150 | 0.265 | 0.300 | 0.300 |
Dividend Growth | 33.33% | 33.33% | -43.40% | -11.67% | - | -6.25% |
Gross Margin | 20.43% | 20.05% | 18.56% | 24.20% | 26.08% | 27.45% |
Operating Margin | 6.82% | 7.10% | 5.61% | 10.88% | 13.34% | 14.26% |
Profit Margin | 6.58% | 6.67% | 4.93% | 10.39% | 12.94% | 15.07% |
Free Cash Flow Margin | 1.19% | -2.65% | -2.29% | 2.67% | -0.05% | 4.87% |
EBITDA | 478.7 | 483.98 | 411.55 | 549.77 | 622.71 | 590.22 |
EBITDA Margin | 11.92% | 12.19% | 10.49% | 16.27% | 18.08% | 18.25% |
D&A For EBITDA | 204.81 | 202.14 | 191.46 | 182 | 163.17 | 129.14 |
EBIT | 273.89 | 281.84 | 220.09 | 367.77 | 459.54 | 461.08 |
EBIT Margin | 6.82% | 7.10% | 5.61% | 10.88% | 13.34% | 14.26% |
Effective Tax Rate | 8.58% | 10.11% | 15.55% | 15.38% | 11.30% | 13.94% |
Revenue as Reported | 4,016 | 3,972 | 3,922 | 3,379 | 3,445 | 3,234 |