Huludao Zinc Industry Co.,Ltd. (SHE:000751)
China · Delayed Price · Currency is CNY 5.18
-0.14 (-2.63%)
May 29, 2026, 3:04 PM CST
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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 19,299 | 18,224 | 15,559 | 15,575 | 18,588 | 22,830 |
Other Revenue | 305.09 | 305.09 | 43.46 | 91.86 | 69.2 | 14.35 |
| 19,604 | 18,529 | 15,603 | 15,667 | 18,657 | 22,844 | |
Revenue Growth (YoY) | 19.55% | 18.76% | -0.41% | -16.03% | -18.33% | 108.92% |
Cost of Revenue | 18,930 | 18,009 | 15,098 | 15,060 | 18,142 | 22,194 |
Gross Profit | 673.69 | 520.06 | 504.53 | 606.34 | 515.15 | 649.83 |
Selling, General & Admin | 214.34 | 190.15 | 198.33 | 203.15 | 184.61 | 194.91 |
Research & Development | 7.73 | 7.73 | 12.47 | 19.06 | 15.14 | 11.9 |
Other Operating Expenses | 47.39 | 57.74 | 70.33 | 71.31 | 71.47 | 84.97 |
Operating Expenses | 268.55 | 254.71 | 286.49 | 289.64 | 273.06 | 295.41 |
Operating Income | 405.14 | 265.36 | 218.03 | 316.7 | 242.09 | 354.41 |
Interest Expense | -197.14 | -195.56 | -178.64 | -199.68 | -200.02 | -162.39 |
Interest & Investment Income | 9.06 | 11.54 | 13.32 | 19.12 | 10.06 | 14.12 |
Currency Exchange Gain (Loss) | -1.31 | -1.31 | 0.66 | -1.22 | 0.91 | -0.16 |
Other Non Operating Income (Expenses) | -22.51 | -19.19 | -18.85 | -16.29 | -9.16 | -2.67 |
EBT Excluding Unusual Items | 193.24 | 60.84 | 34.52 | 118.63 | 43.88 | 203.31 |
Gain (Loss) on Sale of Investments | -0.27 | 1.68 | 5.93 | -16.01 | -6.71 | 9.84 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | - |
Asset Writedown | -85.11 | -0.38 | -29.78 | - | -1.03 | -0.55 |
Other Unusual Items | 6.86 | 7.86 | 13.63 | 13.15 | 45.45 | 34.73 |
Pretax Income | 114.72 | 70 | 24.31 | 115.77 | 81.6 | 247.32 |
Income Tax Expense | 1.34 | 1.85 | 3.02 | 26.66 | 15.74 | 17.49 |
Earnings From Continuing Operations | 113.38 | 68.15 | 21.28 | 89.11 | 65.86 | 229.83 |
Net Income | 113.38 | 68.15 | 21.28 | 89.11 | 65.86 | 229.83 |
Net Income to Common | 113.38 | 68.15 | 21.28 | 89.11 | 65.86 | 229.83 |
Net Income Growth | 134.22% | 220.19% | -76.11% | 35.30% | -71.35% | -16.16% |
Shares Outstanding (Basic) | 1,703 | 1,704 | 2,128 | 1,485 | 1,317 | 1,436 |
Shares Outstanding (Diluted) | 1,703 | 1,704 | 2,128 | 1,485 | 1,317 | 1,436 |
Shares Change (YoY) | -19.22% | -19.95% | 43.32% | 12.75% | -8.31% | -0.43% |
EPS (Basic) | 0.07 | 0.04 | 0.01 | 0.06 | 0.05 | 0.16 |
EPS (Diluted) | 0.07 | 0.04 | 0.01 | 0.06 | 0.05 | 0.16 |
EPS Growth | 189.95% | 300.00% | -83.33% | 20.00% | -68.75% | -15.79% |
Free Cash Flow | -147.21 | -120.52 | -703.19 | -474.2 | 360.93 | 107.18 |
Free Cash Flow Per Share | -0.09 | -0.07 | -0.33 | -0.32 | 0.27 | 0.07 |
Dividend Per Share | 0.010 | 0.010 | 0.030 | - | - | - |
Dividend Growth | -66.67% | -66.67% | - | - | - | - |
Gross Margin | 3.44% | 2.81% | 3.23% | 3.87% | 2.76% | 2.84% |
Operating Margin | 2.07% | 1.43% | 1.40% | 2.02% | 1.30% | 1.55% |
Profit Margin | 0.58% | 0.37% | 0.14% | 0.57% | 0.35% | 1.01% |
Free Cash Flow Margin | -0.75% | -0.65% | -4.51% | -3.03% | 1.93% | 0.47% |
EBITDA | 540.39 | 409.61 | 398.29 | 505.41 | 410.51 | 523.46 |
EBITDA Margin | 2.76% | 2.21% | 2.55% | 3.23% | 2.20% | 2.29% |
D&A For EBITDA | 135.25 | 144.25 | 180.26 | 188.72 | 168.42 | 169.05 |
EBIT | 405.14 | 265.36 | 218.03 | 316.7 | 242.09 | 354.41 |
EBIT Margin | 2.07% | 1.43% | 1.40% | 2.02% | 1.30% | 1.55% |
Effective Tax Rate | 1.17% | 2.65% | 12.44% | 23.03% | 19.30% | 7.07% |
Revenue as Reported | 19,604 | 18,529 | 15,603 | 15,667 | 18,657 | 22,844 |