Haima Automobile Co.,Ltd (SHE:000572)
China · Delayed Price · Currency is CNY 5.12
-0.08 (-1.54%)
May 15, 2026, 3:04 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,780 | 1,849 | 1,775 | 2,546 | 2,377 | 1,763 |
Other Revenue | 25.01 | 26.92 | 47.89 | 37.5 | 31.73 | 48.87 |
| 1,805 | 1,876 | 1,823 | 2,584 | 2,409 | 1,812 | |
Revenue Growth (YoY) | 9.12% | 2.90% | -29.44% | 7.25% | 32.98% | 30.09% |
Cost of Revenue | 1,691 | 1,732 | 1,668 | 2,344 | 2,577 | 1,468 |
Gross Profit | 114.86 | 144.04 | 155.19 | 239.49 | -168.22 | 343.94 |
Selling, General & Admin | 229.25 | 246.33 | 299.93 | 322.11 | 360.19 | 467.7 |
Research & Development | 95.69 | 109.47 | 168.78 | 211.93 | 235.08 | 245.88 |
Other Operating Expenses | -0.06 | -0.1 | 17.54 | 20.37 | 130.91 | 86.84 |
Operating Expenses | 314.12 | 344.94 | 504.67 | 590.89 | 678.08 | 793.36 |
Operating Income | -199.25 | -200.91 | -349.48 | -351.4 | -846.3 | -449.42 |
Interest Expense | -14.84 | -15.83 | -33.27 | -30.1 | -17.7 | -27.17 |
Interest & Investment Income | 3.34 | 3.34 | 222.89 | 27.46 | 12.34 | 472.58 |
Currency Exchange Gain (Loss) | -17.39 | -17.39 | -12.03 | 32.78 | 0.4 | -5.56 |
Other Non Operating Income (Expenses) | -15.06 | -0.02 | -2.17 | -2.37 | -1.81 | -1.41 |
EBT Excluding Unusual Items | -243.21 | -230.81 | -174.05 | -323.63 | -853.07 | -10.98 |
Impairment of Goodwill | -1.07 | -1.07 | - | - | - | - |
Gain (Loss) on Sale of Investments | -69.91 | -71.32 | 12.36 | -17.08 | -20.18 | 2.87 |
Gain (Loss) on Sale of Assets | 0.89 | 0.84 | -2.33 | 3.73 | -0.35 | 1.3 |
Asset Writedown | -7.58 | -5.52 | -104.2 | -12.51 | -395.15 | -25.93 |
Other Unusual Items | 60.1 | 60.1 | 39.17 | 156.08 | 99.2 | 163.17 |
Pretax Income | -260.78 | -247.78 | -229.05 | -193.4 | -1,170 | 130.44 |
Income Tax Expense | 6.66 | 8.68 | 47.42 | 5.81 | 405.4 | -4.51 |
Earnings From Continuing Operations | -267.44 | -256.46 | -276.47 | -199.21 | -1,575 | 134.94 |
Net Income to Company | -267.44 | -256.46 | -276.47 | -199.21 | -1,575 | 134.94 |
Minority Interest in Earnings | 117.22 | 108.04 | 136.69 | -2.83 | 0.94 | -23.26 |
Net Income | -150.21 | -148.42 | -139.78 | -202.04 | -1,574 | 111.68 |
Net Income to Common | -150.21 | -148.42 | -139.78 | -202.04 | -1,574 | 111.68 |
Shares Outstanding (Basic) | 1,645 | 1,645 | 1,644 | 1,644 | 1,645 | 1,645 |
Shares Outstanding (Diluted) | 1,645 | 1,645 | 1,644 | 1,644 | 1,645 | 1,645 |
Shares Change (YoY) | 0.00% | 0.06% | 0.03% | -0.04% | -0.01% | 0.01% |
EPS (Basic) | -0.09 | -0.09 | -0.09 | -0.12 | -0.96 | 0.07 |
EPS (Diluted) | -0.09 | -0.09 | -0.09 | -0.12 | -0.96 | 0.07 |
Free Cash Flow | -610.57 | -436.9 | -876.66 | 528.73 | -40.69 | -132.71 |
Free Cash Flow Per Share | -0.37 | -0.27 | -0.53 | 0.32 | -0.03 | -0.08 |
Gross Margin | 6.36% | 7.68% | 8.51% | 9.27% | -6.98% | 18.98% |
Operating Margin | -11.04% | -10.71% | -19.17% | -13.60% | -35.13% | -24.81% |
Profit Margin | -8.32% | -7.91% | -7.67% | -7.82% | -65.33% | 6.16% |
Free Cash Flow Margin | -33.82% | -23.29% | -48.08% | 20.46% | -1.69% | -7.32% |
EBITDA | 45.5 | 65.55 | 3.78 | 69.43 | -342.43 | 113.68 |
EBITDA Margin | 2.52% | 3.49% | 0.21% | 2.69% | -14.21% | 6.28% |
D&A For EBITDA | 244.76 | 266.46 | 353.25 | 420.83 | 503.87 | 563.1 |
EBIT | -199.25 | -200.91 | -349.48 | -351.4 | -846.3 | -449.42 |
EBIT Margin | -11.04% | -10.71% | -19.17% | -13.60% | -35.13% | -24.81% |
Revenue as Reported | 1,876 | 1,876 | 1,823 | 2,584 | 2,409 | 1,812 |
Advertising Expenses | - | 1.64 | 8.35 | 3.99 | 9.6 | 9.1 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.