Dalian Haosen Intelligent Manufacturing Co., Ltd. (SHA:688529)
China · Delayed Price · Currency is CNY 18.62
+0.25 (1.36%)
Mar 9, 2026, 3:00 PM CST
SHA:688529 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,469 | 1,807 | 2,005 | 1,566 | 1,192 |
Other Revenue | - | 1.33 | 1.14 | 1.07 | 1.02 |
| 1,469 | 1,809 | 2,006 | 1,567 | 1,193 | |
Revenue Growth (YoY) | -18.75% | -9.84% | 28.04% | 31.29% | 15.13% |
Cost of Revenue | - | 1,436 | 1,461 | 1,116 | 889.27 |
Gross Profit | 1,469 | 372.44 | 545.58 | 450.83 | 304.09 |
Selling, General & Admin | - | 247.42 | 219.38 | 179.5 | 114.89 |
Research & Development | - | 141.49 | 153.05 | 104.65 | 82.7 |
Other Operating Expenses | 2,408 | -2.94 | 6.49 | 7.28 | 7.78 |
Operating Expenses | 2,408 | 442.56 | 411.59 | 308.88 | 233.71 |
Operating Income | -938.3 | -70.12 | 133.99 | 141.95 | 70.38 |
Interest Expense | - | -79.27 | -58.19 | -43.02 | -30.05 |
Interest & Investment Income | - | 11.97 | 5.37 | 3.16 | 8.22 |
Currency Exchange Gain (Loss) | - | 2.62 | -0.02 | -8.61 | -0.2 |
Other Non Operating Income (Expenses) | -3.2 | -2.51 | -3.35 | -5.8 | -1.74 |
EBT Excluding Unusual Items | -941.5 | -137.31 | 77.8 | 87.68 | 46.63 |
Gain (Loss) on Sale of Investments | - | 1.65 | -0.15 | -6.53 | 1 |
Gain (Loss) on Sale of Assets | - | -0.11 | 0.19 | 0.04 | -0.03 |
Other Unusual Items | - | 19.4 | 6.82 | 9.05 | 23.65 |
Pretax Income | -941.5 | -116.36 | 84.67 | 90.25 | 71.24 |
Income Tax Expense | -48.05 | -23.01 | -1.01 | 1.87 | 0.84 |
Earnings From Continuing Operations | -893.45 | -93.35 | 85.68 | 88.38 | 70.4 |
Minority Interest in Earnings | - | 5.43 | 0.98 | 1.84 | -0.24 |
Net Income | -893.45 | -87.92 | 86.66 | 90.21 | 70.17 |
Net Income to Common | -893.45 | -87.92 | 86.66 | 90.21 | 70.17 |
Net Income Growth | - | - | -3.94% | 28.57% | -14.61% |
Shares Outstanding (Basic) | 168 | 166 | 138 | 129 | 128 |
Shares Outstanding (Diluted) | 168 | 166 | 138 | 129 | 128 |
Shares Change (YoY) | 1.24% | 20.60% | 6.73% | 1.02% | 28.86% |
EPS (Basic) | -5.32 | -0.53 | 0.63 | 0.70 | 0.55 |
EPS (Diluted) | -5.32 | -0.53 | 0.63 | 0.70 | 0.55 |
EPS Growth | - | - | -10.00% | 27.27% | -33.73% |
Free Cash Flow | - | -755.77 | -1,178 | -32.35 | -208.44 |
Free Cash Flow Per Share | - | -4.56 | -8.56 | -0.25 | -1.63 |
Dividend Per Share | - | - | 0.112 | 0.111 | 0.110 |
Dividend Growth | - | - | 0.90% | 0.91% | -43.00% |
Gross Margin | 100.00% | 20.59% | 27.20% | 28.77% | 25.48% |
Operating Margin | -63.85% | -3.88% | 6.68% | 9.06% | 5.90% |
Profit Margin | -60.80% | -4.86% | 4.32% | 5.76% | 5.88% |
Free Cash Flow Margin | - | -41.79% | -58.70% | -2.07% | -17.47% |
EBITDA | -887.44 | -19.26 | 174.18 | 175.02 | 96.57 |
EBITDA Margin | -60.39% | -1.06% | 8.68% | 11.17% | 8.09% |
D&A For EBITDA | 50.86 | 50.86 | 40.19 | 33.07 | 26.18 |
EBIT | -938.3 | -70.12 | 133.99 | 141.95 | 70.38 |
EBIT Margin | -63.85% | -3.88% | 6.68% | 9.06% | 5.90% |
Effective Tax Rate | - | - | - | 2.07% | 1.18% |
Revenue as Reported | - | 1,809 | 2,006 | 1,567 | 1,193 |
Advertising Expenses | - | 0.94 | 0.62 | 0.43 | 0.73 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.