Haima Automobile Co.,Ltd (SHE:000572)
China · Delayed Price · Currency is CNY 4.580
+0.130 (2.92%)
Jul 16, 2025, 2:45 PM CST
Haima Automobile Co.,Ltd 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,612 | 1,775 | 2,546 | 2,377 | 1,763 | 1,320 | Upgrade |
Other Revenue | 42.94 | 47.89 | 37.5 | 31.73 | 48.87 | 73.06 | Upgrade |
| 1,655 | 1,823 | 2,584 | 2,409 | 1,812 | 1,393 | Upgrade | |
Revenue Growth (YoY) | -16.93% | -29.44% | 7.25% | 32.98% | 30.09% | -71.18% | Upgrade |
Cost of Revenue | 1,536 | 1,668 | 2,344 | 2,577 | 1,468 | 1,136 | Upgrade |
Gross Profit | 118.76 | 155.19 | 239.49 | -168.22 | 343.94 | 256.51 | Upgrade |
Selling, General & Admin | 284.97 | 299.93 | 322.11 | 360.19 | 467.7 | 743.95 | Upgrade |
Research & Development | 152.59 | 168.78 | 211.93 | 235.08 | 245.88 | 266.19 | Upgrade |
Other Operating Expenses | 13.14 | 17.54 | 20.37 | 130.91 | 86.84 | 45.28 | Upgrade |
Operating Expenses | 426 | 504.67 | 590.89 | 678.08 | 793.36 | 999.8 | Upgrade |
Operating Income | -307.24 | -349.48 | -351.4 | -846.3 | -449.42 | -743.3 | Upgrade |
Interest Expense | -27.54 | -33.27 | -30.1 | -17.7 | -27.17 | -36.26 | Upgrade |
Interest & Investment Income | 221.98 | 222.89 | 27.46 | 12.34 | 472.58 | 17.28 | Upgrade |
Currency Exchange Gain (Loss) | -12.03 | -12.03 | 32.78 | 0.4 | -5.56 | -0.8 | Upgrade |
Other Non Operating Income (Expenses) | 19.73 | -2.17 | -2.37 | -1.81 | -1.41 | 12.05 | Upgrade |
EBT Excluding Unusual Items | -105.09 | -174.05 | -323.63 | -853.07 | -10.98 | -751.04 | Upgrade |
Gain (Loss) on Sale of Investments | 13.19 | 12.36 | -17.08 | -20.18 | 2.87 | 47.65 | Upgrade |
Gain (Loss) on Sale of Assets | -2.21 | -2.33 | 3.73 | -0.35 | 1.3 | 24.02 | Upgrade |
Asset Writedown | -104.2 | -104.2 | -12.51 | -395.15 | -25.93 | -597.31 | Upgrade |
Other Unusual Items | 39.17 | 39.17 | 156.08 | 99.2 | 163.17 | 75.34 | Upgrade |
Pretax Income | -159.14 | -229.05 | -193.4 | -1,170 | 130.44 | -1,201 | Upgrade |
Income Tax Expense | 47.84 | 47.42 | 5.81 | 405.4 | -4.51 | 90.25 | Upgrade |
Earnings From Continuing Operations | -206.98 | -276.47 | -199.21 | -1,575 | 134.94 | -1,292 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | 9.31 | Upgrade |
Net Income to Company | -206.98 | -276.47 | -199.21 | -1,575 | 134.94 | -1,282 | Upgrade |
Minority Interest in Earnings | 123.11 | 136.69 | -2.83 | 0.94 | -23.26 | -52.83 | Upgrade |
Net Income | -83.87 | -139.78 | -202.04 | -1,574 | 111.68 | -1,335 | Upgrade |
Net Income to Common | -83.87 | -139.78 | -202.04 | -1,574 | 111.68 | -1,335 | Upgrade |
Shares Outstanding (Basic) | 1,645 | 1,644 | 1,644 | 1,645 | 1,645 | 1,645 | Upgrade |
Shares Outstanding (Diluted) | 1,645 | 1,644 | 1,644 | 1,645 | 1,645 | 1,645 | Upgrade |
Shares Change (YoY) | 0.04% | 0.03% | -0.04% | -0.01% | 0.01% | -0.01% | Upgrade |
EPS (Basic) | -0.05 | -0.09 | -0.12 | -0.96 | 0.07 | -0.81 | Upgrade |
EPS (Diluted) | -0.05 | -0.09 | -0.12 | -0.96 | 0.07 | -0.81 | Upgrade |
Free Cash Flow | -780.01 | -876.66 | 528.73 | -40.69 | -132.71 | -329.83 | Upgrade |
Free Cash Flow Per Share | -0.47 | -0.53 | 0.32 | -0.03 | -0.08 | -0.20 | Upgrade |
Gross Margin | 7.18% | 8.51% | 9.27% | -6.98% | 18.98% | 18.42% | Upgrade |
Operating Margin | -18.57% | -19.17% | -13.60% | -35.13% | -24.81% | -53.37% | Upgrade |
Profit Margin | -5.07% | -7.67% | -7.82% | -65.33% | 6.16% | -95.86% | Upgrade |
Free Cash Flow Margin | -47.14% | -48.08% | 20.46% | -1.69% | -7.32% | -23.68% | Upgrade |
EBITDA | 18.29 | -4.89 | 69.43 | -342.43 | 113.68 | -130.49 | Upgrade |
EBITDA Margin | 1.10% | -0.27% | 2.69% | -14.21% | 6.28% | -9.37% | Upgrade |
D&A For EBITDA | 325.53 | 344.59 | 420.83 | 503.87 | 563.1 | 612.81 | Upgrade |
EBIT | -307.24 | -349.48 | -351.4 | -846.3 | -449.42 | -743.3 | Upgrade |
EBIT Margin | -18.57% | -19.17% | -13.60% | -35.13% | -24.81% | -53.37% | Upgrade |
Revenue as Reported | 1,655 | 1,823 | 2,584 | 2,409 | 1,812 | 1,448 | Upgrade |
Advertising Expenses | - | 8.35 | 3.99 | 9.6 | 9.1 | 15.3 | Upgrade |
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.