Zhuhai Huajin Capital Co., Ltd. (SHE:000532)
China · Delayed Price · Currency is CNY 13.65
-0.14 (-1.02%)
Apr 15, 2026, 3:04 PM CST
Zhuhai Huajin Capital 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 494.71 | 476.97 | 393.36 | 642.43 | 620.51 |
Other Revenue | - | 8.9 | 7.6 | 9.81 | 10.35 |
| 494.71 | 485.86 | 400.96 | 652.24 | 630.86 | |
Revenue Growth (YoY) | 1.82% | 21.18% | -38.53% | 3.39% | 22.49% |
Cost of Revenue | - | 241.49 | 232.92 | 417.45 | 352.38 |
Gross Profit | 494.71 | 244.37 | 168.04 | 234.79 | 278.48 |
Selling, General & Admin | - | 61.66 | 74.5 | 93.51 | 90.31 |
Research & Development | - | 11.92 | 7.32 | 42.32 | 49.46 |
Other Operating Expenses | 262.93 | 5.82 | 5.93 | 3.17 | -13.5 |
Operating Expenses | 262.93 | 79.37 | 87.79 | 138.55 | 123.57 |
Operating Income | 231.78 | 165.01 | 80.25 | 96.25 | 154.91 |
Interest Expense | - | -21.45 | -32.66 | -40.03 | -30.63 |
Interest & Investment Income | - | 2.63 | 31.54 | 221.12 | 96.33 |
Currency Exchange Gain (Loss) | - | 0.29 | 1.41 | 0.74 | -0.52 |
Other Non Operating Income (Expenses) | -1.22 | -0.24 | -0.12 | -0.28 | 0.77 |
EBT Excluding Unusual Items | 230.55 | 146.22 | 80.42 | 277.79 | 220.85 |
Gain (Loss) on Sale of Investments | - | 110.28 | -3.85 | -74.94 | - |
Gain (Loss) on Sale of Assets | - | - | 0.04 | -0.01 | 0.1 |
Asset Writedown | - | -0.07 | -0.14 | -2.42 | -0.67 |
Legal Settlements | - | - | - | -0 | -0.91 |
Other Unusual Items | - | 8.93 | 10 | 6.61 | - |
Pretax Income | 230.55 | 265.37 | 86.47 | 207.03 | 219.38 |
Income Tax Expense | 67.11 | 27.6 | 5.83 | 55.3 | 20.73 |
Earnings From Continuing Operations | 163.44 | 237.77 | 80.63 | 151.73 | 198.65 |
Minority Interest in Earnings | - | -81.23 | -6.63 | -8.29 | -5.68 |
Net Income | 163.44 | 156.54 | 74 | 143.44 | 192.97 |
Net Income to Common | 163.44 | 156.54 | 74 | 143.44 | 192.97 |
Net Income Growth | 4.41% | 111.53% | -48.41% | -25.67% | 18.42% |
Shares Outstanding (Basic) | 348 | 345 | 345 | 345 | 345 |
Shares Outstanding (Diluted) | 348 | 345 | 345 | 345 | 345 |
Shares Change (YoY) | 0.88% | 0.01% | -0.01% | - | 0.01% |
EPS (Basic) | 0.47 | 0.45 | 0.21 | 0.42 | 0.56 |
EPS (Diluted) | 0.47 | 0.45 | 0.21 | 0.42 | 0.56 |
EPS Growth | 3.50% | 111.50% | -48.40% | -25.67% | 18.40% |
Free Cash Flow | - | 128.21 | 90.2 | -29.73 | -34.27 |
Free Cash Flow Per Share | - | 0.37 | 0.26 | -0.09 | -0.10 |
Dividend Per Share | - | 0.060 | 0.065 | 0.060 | 0.060 |
Dividend Growth | - | -7.69% | 8.33% | - | - |
Gross Margin | 100.00% | 50.30% | 41.91% | 36.00% | 44.14% |
Operating Margin | 46.85% | 33.96% | 20.01% | 14.76% | 24.55% |
Profit Margin | 33.04% | 32.22% | 18.46% | 21.99% | 30.59% |
Free Cash Flow Margin | - | 26.39% | 22.50% | -4.56% | -5.43% |
EBITDA | 269.49 | 202.73 | 116.93 | 136.13 | 180.78 |
EBITDA Margin | 54.47% | 41.73% | 29.16% | 20.87% | 28.66% |
D&A For EBITDA | 37.72 | 37.72 | 36.68 | 39.88 | 25.87 |
EBIT | 231.78 | 165.01 | 80.25 | 96.25 | 154.91 |
EBIT Margin | 46.85% | 33.96% | 20.01% | 14.76% | 24.55% |
Effective Tax Rate | 29.11% | 10.40% | 6.75% | 26.71% | 9.45% |
Revenue as Reported | - | 485.86 | 400.96 | 652.24 | 630.86 |
Advertising Expenses | - | 0.05 | 0.02 | 0.64 | 0.41 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.