Huludao Zinc Industry Co.,Ltd. (SHE:000751)
China · Delayed Price · Currency is CNY 5.60
-0.08 (-1.41%)
At close: Feb 13, 2026
Huludao Zinc Industry 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 17,765 | 15,561 | 15,575 | 18,588 | 22,830 | 10,911 |
Other Revenue | 43.46 | 43.46 | 91.86 | 69.2 | 14.35 | 23.34 |
| 17,808 | 15,604 | 15,667 | 18,657 | 22,844 | 10,934 | |
Revenue Growth (YoY) | 29.77% | -0.40% | -16.03% | -18.33% | 108.92% | 36.40% |
Cost of Revenue | 17,186 | 15,098 | 15,060 | 18,142 | 22,194 | 10,235 |
Gross Profit | 622.46 | 506.23 | 606.34 | 515.15 | 649.83 | 699.13 |
Selling, General & Admin | 197.08 | 198.33 | 203.15 | 184.61 | 194.91 | 170.41 |
Research & Development | 6.93 | 12.47 | 19.06 | 15.14 | 11.9 | 2.04 |
Other Operating Expenses | 72.74 | 70.33 | 71.31 | 71.47 | 84.97 | 68.47 |
Operating Expenses | 278.21 | 286.49 | 289.64 | 273.06 | 295.41 | 242.28 |
Operating Income | 344.25 | 219.73 | 316.7 | 242.09 | 354.41 | 456.84 |
Interest Expense | -189.58 | -178.64 | -199.68 | -200.02 | -162.39 | -158.4 |
Interest & Investment Income | 10.7 | 12.08 | 19.12 | 10.06 | 14.12 | 6 |
Currency Exchange Gain (Loss) | 0.66 | 0.66 | -1.22 | 0.91 | -0.16 | 0.53 |
Other Non Operating Income (Expenses) | -25.17 | -18.85 | -16.29 | -9.16 | -2.67 | -8.07 |
EBT Excluding Unusual Items | 140.86 | 34.98 | 118.63 | 43.88 | 203.31 | 296.91 |
Gain (Loss) on Sale of Investments | 4.53 | 5.47 | -16.01 | -6.71 | 9.84 | -38.63 |
Gain (Loss) on Sale of Assets | - | - | - | 0.01 | - | - |
Asset Writedown | -95.62 | -29.78 | - | -1.03 | -0.55 | -3.66 |
Other Unusual Items | 19.19 | 13.63 | 13.15 | 45.45 | 34.73 | 30.83 |
Pretax Income | 68.97 | 24.31 | 115.77 | 81.6 | 247.32 | 285.44 |
Income Tax Expense | 0.51 | 3.02 | 26.66 | 15.74 | 17.49 | 11.33 |
Earnings From Continuing Operations | 68.46 | 21.28 | 89.11 | 65.86 | 229.83 | 274.11 |
Net Income | 68.46 | 21.28 | 89.11 | 65.86 | 229.83 | 274.11 |
Net Income to Common | 68.46 | 21.28 | 89.11 | 65.86 | 229.83 | 274.11 |
Net Income Growth | 52.87% | -76.11% | 35.30% | -71.35% | -16.16% | 35.13% |
Shares Outstanding (Basic) | 2,116 | 2,128 | 1,485 | 1,317 | 1,436 | 1,443 |
Shares Outstanding (Diluted) | 2,116 | 2,128 | 1,485 | 1,317 | 1,436 | 1,443 |
Shares Change (YoY) | 29.31% | 43.32% | 12.75% | -8.31% | -0.43% | -0.43% |
EPS (Basic) | 0.03 | 0.01 | 0.06 | 0.05 | 0.16 | 0.19 |
EPS (Diluted) | 0.03 | 0.01 | 0.06 | 0.05 | 0.16 | 0.19 |
EPS Growth | 18.22% | -83.33% | 20.00% | -68.75% | -15.79% | 35.71% |
Free Cash Flow | -289.03 | -703.19 | -474.2 | 360.93 | 107.18 | 261.52 |
Free Cash Flow Per Share | -0.14 | -0.33 | -0.32 | 0.27 | 0.07 | 0.18 |
Dividend Per Share | - | 0.030 | - | - | - | - |
Gross Margin | 3.50% | 3.24% | 3.87% | 2.76% | 2.84% | 6.39% |
Operating Margin | 1.93% | 1.41% | 2.02% | 1.30% | 1.55% | 4.18% |
Profit Margin | 0.38% | 0.14% | 0.57% | 0.35% | 1.01% | 2.51% |
Free Cash Flow Margin | -1.62% | -4.51% | -3.03% | 1.93% | 0.47% | 2.39% |
EBITDA | 518.18 | 399.99 | 505.41 | 410.51 | 523.46 | 619.26 |
EBITDA Margin | 2.91% | 2.56% | 3.23% | 2.20% | 2.29% | 5.66% |
D&A For EBITDA | 173.92 | 180.26 | 188.72 | 168.42 | 169.05 | 162.42 |
EBIT | 344.25 | 219.73 | 316.7 | 242.09 | 354.41 | 456.84 |
EBIT Margin | 1.93% | 1.41% | 2.02% | 1.30% | 1.55% | 4.18% |
Effective Tax Rate | 0.74% | 12.44% | 23.03% | 19.30% | 7.07% | 3.97% |
Revenue as Reported | 17,808 | 15,604 | 15,667 | 18,657 | 22,844 | 10,934 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.