Zhejiang Huamei Holding CO., LTD. (SHE:000607)
China · Delayed Price · Currency is CNY 3.680
+0.070 (1.94%)
May 28, 2026, 3:04 PM CST
SHE:000607 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 | 1,194 | 1,195 | 1,363 | 1,620 | 1,701 | 1,847 |
Other Revenue | 51.86 | 51.86 | 67.93 | 155.93 | 106.13 | 118.09 |
| 1,246 | 1,247 | 1,431 | 1,776 | 1,807 | 1,965 | |
Revenue Growth (YoY) | -7.46% | -12.88% | -19.40% | -1.75% | -8.04% | 17.93% |
Cost of Revenue | 1,022 | 1,034 | 1,116 | 1,406 | 1,416 | 1,532 |
Gross Profit | 223.69 | 212.69 | 315.02 | 369.13 | 391.59 | 432.8 |
Selling, General & Admin | 272.3 | 275.74 | 271.96 | 316.2 | 310.67 | 326.91 |
Research & Development | 14.16 | 14.28 | 12.65 | 15.76 | 11.45 | 10.23 |
Other Operating Expenses | 11.41 | 12 | 15.05 | 14.15 | 10.03 | 9.97 |
Operating Expenses | 341.87 | 346.02 | 327.4 | 360.67 | 342.17 | 349.19 |
Operating Income | -118.18 | -133.33 | -12.38 | 8.46 | 49.41 | 83.62 |
Interest Expense | -32.35 | -32.35 | -27.8 | -38.34 | -40.91 | -58.39 |
Interest & Investment Income | 16.06 | 17.91 | 62.58 | 72.93 | 59.47 | 75.31 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | -0 | - | 0 |
Other Non Operating Income (Expenses) | -10.1 | -13.4 | -18.07 | -6.41 | 6.56 | -8.31 |
EBT Excluding Unusual Items | -144.57 | -161.17 | 4.33 | 36.63 | 74.53 | 92.24 |
Impairment of Goodwill | -94.83 | -94.83 | -14.85 | - | - | -6 |
Gain (Loss) on Sale of Investments | -75.39 | -75 | 0.49 | -1.75 | -7.62 | 4.9 |
Gain (Loss) on Sale of Assets | 0.87 | 0.69 | 0.62 | 43.6 | 0.76 | 6.92 |
Asset Writedown | -3.47 | -3.47 | -0.41 | -0.27 | -0.03 | -0.14 |
Legal Settlements | -65 | -65 | - | - | - | - |
Other Unusual Items | 10.3 | 10.3 | 19.67 | 8.49 | 32.84 | 32.42 |
Pretax Income | -372.09 | -388.49 | 9.85 | 86.7 | 100.49 | 130.35 |
Income Tax Expense | 4.15 | 4.23 | 17.85 | -9.09 | 4.71 | 1.51 |
Earnings From Continuing Operations | -376.24 | -392.72 | -8 | 95.79 | 95.78 | 128.83 |
Minority Interest in Earnings | 29.16 | 34.96 | -0.32 | -7.36 | -11 | -11.52 |
Net Income | -347.09 | -357.76 | -8.32 | 88.43 | 84.77 | 117.31 |
Net Income to Common | -347.09 | -357.76 | -8.32 | 88.43 | 84.77 | 117.31 |
Net Income Growth | - | - | - | 4.31% | -27.73% | - |
Shares Outstanding (Basic) | 1,022 | 1,022 | 832 | 983 | 1,060 | 978 |
Shares Outstanding (Diluted) | 1,022 | 1,022 | 832 | 983 | 1,060 | 978 |
Shares Change (YoY) | 23.08% | 22.90% | -15.35% | -7.28% | 8.40% | -5.16% |
EPS (Basic) | -0.34 | -0.35 | -0.01 | 0.09 | 0.08 | 0.12 |
EPS (Diluted) | -0.34 | -0.35 | -0.01 | 0.09 | 0.08 | 0.12 |
EPS Growth | - | - | - | 12.50% | -33.33% | - |
Free Cash Flow | 81.3 | 50.12 | 45.52 | 217.63 | 236.65 | 254.86 |
Free Cash Flow Per Share | 0.08 | 0.05 | 0.06 | 0.22 | 0.22 | 0.26 |
Dividend Per Share | - | - | - | 0.029 | - | - |
Gross Margin | 17.96% | 17.06% | 22.01% | 20.79% | 21.67% | 22.02% |
Operating Margin | -9.49% | -10.70% | -0.86% | 0.48% | 2.73% | 4.25% |
Profit Margin | -27.86% | -28.70% | -0.58% | 4.98% | 4.69% | 5.97% |
Free Cash Flow Margin | 6.53% | 4.02% | 3.18% | 12.26% | 13.10% | 12.97% |
EBITDA | -78.86 | -93.39 | 30.09 | 51.35 | 88.23 | 122.23 |
EBITDA Margin | -6.33% | -7.49% | 2.10% | 2.89% | 4.88% | 6.22% |
D&A For EBITDA | 39.32 | 39.95 | 42.47 | 42.89 | 38.82 | 38.62 |
EBIT | -118.18 | -133.33 | -12.38 | 8.46 | 49.41 | 83.62 |
EBIT Margin | -9.49% | -10.70% | -0.86% | 0.48% | 2.73% | 4.25% |
Effective Tax Rate | - | - | 181.19% | - | 4.69% | 1.16% |
Revenue as Reported | 1,247 | 1,247 | 1,431 | 1,776 | 1,807 | 1,965 |
Advertising Expenses | - | 8.05 | 6.44 | 7.37 | 8.89 | 10.78 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.