HBIS Company Limited (SHE:000709)
China flag China · Delayed Price · Currency is CNY
2.350
-0.040 (-1.67%)
Sep 4, 2025, 2:45 PM CST

HBIS Company Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
123,949116,591117,368136,374140,882104,065
Upgrade
Other Revenue
5,1565,0265,3767,0968,7453,592
Upgrade
129,104121,617122,744143,470149,626107,657
Upgrade
Revenue Growth (YoY)
10.15%-0.92%-14.45%-4.11%38.98%-11.39%
Upgrade
Cost of Revenue
117,055110,021110,419130,240133,48794,444
Upgrade
Gross Profit
12,04911,59512,32513,23016,14013,213
Upgrade
Selling, General & Admin
2,9252,8202,8293,1483,0782,795
Upgrade
Research & Development
2,3712,3432,5613,0633,7012,821
Upgrade
Other Operating Expenses
583.98369.24694.82673.89812.13603.63
Upgrade
Operating Expenses
5,8245,4816,1727,3997,8076,262
Upgrade
Operating Income
6,2246,1146,1535,8318,3336,951
Upgrade
Interest Expense
-4,971-5,145-5,141-4,937-5,477-4,339
Upgrade
Interest & Investment Income
1,0971,2141,3421,2531,157853.77
Upgrade
Currency Exchange Gain (Loss)
4.982.8224.91-3.81-30.33-3.96
Upgrade
Other Non Operating Income (Expenses)
-1,850-1,629-1,510-1,260-975.06-1,122
Upgrade
EBT Excluding Unusual Items
505.32556.67869.18883.93,0082,339
Upgrade
Gain (Loss) on Sale of Assets
-50.73-48.9-9.132.687.782.78
Upgrade
Asset Writedown
-48.57-48.57-23.9-3.25-5.47-2.23
Upgrade
Other Unusual Items
712.06465.1509.77722.63657.9675.82
Upgrade
Pretax Income
1,118924.31,3461,6063,6682,416
Upgrade
Income Tax Expense
88.86123.46156.2226.61668.82386.43
Upgrade
Earnings From Continuing Operations
1,029800.841,1901,5792,9992,029
Upgrade
Minority Interest in Earnings
-136.9-93.41-105.97-184.67-311.05-331.55
Upgrade
Net Income
892.33707.431,0841,3952,6881,698
Upgrade
Net Income to Common
892.33707.431,0841,3952,6881,698
Upgrade
Net Income Growth
-9.51%-34.72%-22.30%-48.12%58.33%-33.32%
Upgrade
Shares Outstanding (Basic)
14,69515,31212,04110,72811,20014,149
Upgrade
Shares Outstanding (Diluted)
14,69515,31212,04110,72811,20014,149
Upgrade
Shares Change (YoY)
17.16%27.16%12.24%-4.21%-20.84%11.12%
Upgrade
EPS (Basic)
0.060.050.090.130.240.12
Upgrade
EPS (Diluted)
0.060.050.090.130.240.12
Upgrade
EPS Growth
-22.76%-48.67%-30.77%-45.83%100.00%-40.00%
Upgrade
Free Cash Flow
-7,714-9,347-6,345-12,0254,902-3,543
Upgrade
Free Cash Flow Per Share
-0.53-0.61-0.53-1.120.44-0.25
Upgrade
Dividend Per Share
0.0300.0300.0400.0400.1000.100
Upgrade
Dividend Growth
-25.00%-25.00%--60.00%--
Upgrade
Gross Margin
9.33%9.53%10.04%9.22%10.79%12.27%
Upgrade
Operating Margin
4.82%5.03%5.01%4.06%5.57%6.46%
Upgrade
Profit Margin
0.69%0.58%0.88%0.97%1.80%1.58%
Upgrade
Free Cash Flow Margin
-5.97%-7.69%-5.17%-8.38%3.28%-3.29%
Upgrade
EBITDA
14,20313,63913,24513,22516,13813,836
Upgrade
EBITDA Margin
11.00%11.21%10.79%9.22%10.79%12.85%
Upgrade
D&A For EBITDA
7,9787,5267,0917,3947,8056,885
Upgrade
EBIT
6,2246,1146,1535,8318,3336,951
Upgrade
EBIT Margin
4.82%5.03%5.01%4.06%5.57%6.46%
Upgrade
Effective Tax Rate
7.95%13.36%11.61%1.66%18.23%16.00%
Upgrade
Revenue as Reported
129,104121,617122,744143,470149,626107,657
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.