H&R Century Union Corporation (SHE:000892)
China · Delayed Price · Currency is CNY 7.53
-0.62 (-7.61%)
Nov 6, 2025, 2:45 PM CST
H&R Century Union 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 550.04 | 360.92 | 335.85 | 596.2 | 387.82 | 184.94 | Upgrade |
Other Revenue | 23.95 | 23.95 | - | - | - | - | Upgrade |
| 573.99 | 384.88 | 335.85 | 596.2 | 387.82 | 184.94 | Upgrade | |
Revenue Growth (YoY) | 201.22% | 14.60% | -43.67% | 53.73% | 109.71% | -65.76% | Upgrade |
Cost of Revenue | 352.18 | 284.24 | 397.83 | 603.83 | 555.36 | 254.13 | Upgrade |
Gross Profit | 221.82 | 100.64 | -61.98 | -7.63 | -167.54 | -69.2 | Upgrade |
Selling, General & Admin | 313.28 | 138.67 | 132.01 | 168.7 | 154.51 | 271.63 | Upgrade |
Research & Development | 3.33 | 3.6 | 3.22 | 0.9 | 0.5 | - | Upgrade |
Other Operating Expenses | 0.35 | 0.4 | 0.54 | 0.94 | 0.57 | 0.58 | Upgrade |
Operating Expenses | 414.07 | 313.71 | 180.57 | -9.64 | 181.84 | 652.24 | Upgrade |
Operating Income | -192.25 | -213.08 | -242.55 | 2.01 | -349.38 | -721.44 | Upgrade |
Interest Expense | -10.14 | -10.24 | -10.79 | -6.12 | -3.01 | -4.27 | Upgrade |
Interest & Investment Income | 4.88 | 4.74 | 8.21 | 10.05 | 16.72 | 6.44 | Upgrade |
Currency Exchange Gain (Loss) | 2.9 | 2.9 | 3.02 | 14.79 | -4.41 | -11.34 | Upgrade |
Other Non Operating Income (Expenses) | -1.96 | -12.27 | -143.47 | -77.3 | 6.12 | -79.62 | Upgrade |
EBT Excluding Unusual Items | -196.57 | -227.95 | -385.57 | -56.57 | -333.96 | -810.22 | Upgrade |
Impairment of Goodwill | - | - | - | - | -54.72 | - | Upgrade |
Gain (Loss) on Sale of Investments | -13.39 | -16.63 | -1.23 | 0.95 | - | -3.06 | Upgrade |
Gain (Loss) on Sale of Assets | 0 | 0 | 0.01 | 0.01 | - | - | Upgrade |
Asset Writedown | 5.04 | -0.02 | -0.08 | -0.01 | -0.54 | -0.01 | Upgrade |
Legal Settlements | -0.01 | -0.01 | -19.9 | -5.61 | 61.5 | -1 | Upgrade |
Other Unusual Items | -10.81 | -10.81 | 4.3 | 22.64 | 2.31 | 16.29 | Upgrade |
Pretax Income | -215.74 | -255.42 | -402.47 | -38.59 | -325.42 | -798 | Upgrade |
Income Tax Expense | 10.49 | -9.27 | 6.97 | -46.25 | 13.19 | -13.15 | Upgrade |
Earnings From Continuing Operations | -226.24 | -246.15 | -409.45 | 7.66 | -338.61 | -784.86 | Upgrade |
Net Income to Company | -226.24 | -246.15 | -409.45 | 7.66 | -338.61 | -784.86 | Upgrade |
Minority Interest in Earnings | 4.04 | 5.04 | 12.31 | 10.29 | 4.92 | - | Upgrade |
Net Income | -222.2 | -241.11 | -397.13 | 17.95 | -333.68 | -784.86 | Upgrade |
Net Income to Common | -222.2 | -241.11 | -397.13 | 17.95 | -333.68 | -784.86 | Upgrade |
Shares Outstanding (Basic) | 965 | 964 | 969 | 898 | 971 | 981 | Upgrade |
Shares Outstanding (Diluted) | 965 | 964 | 969 | 898 | 971 | 981 | Upgrade |
Shares Change (YoY) | -0.43% | -0.43% | 7.92% | -7.55% | -1.04% | 0.00% | Upgrade |
EPS (Basic) | -0.23 | -0.25 | -0.41 | 0.02 | -0.34 | -0.80 | Upgrade |
EPS (Diluted) | -0.23 | -0.25 | -0.41 | 0.02 | -0.34 | -0.80 | Upgrade |
Free Cash Flow | -190.58 | -114.78 | 176.17 | -10.03 | -274.64 | 276.25 | Upgrade |
Free Cash Flow Per Share | -0.20 | -0.12 | 0.18 | -0.01 | -0.28 | 0.28 | Upgrade |
Gross Margin | 38.64% | 26.15% | -18.45% | -1.28% | -43.20% | -37.42% | Upgrade |
Operating Margin | -33.49% | -55.36% | -72.22% | 0.34% | -90.09% | -390.10% | Upgrade |
Profit Margin | -38.71% | -62.65% | -118.25% | 3.01% | -86.04% | -424.39% | Upgrade |
Free Cash Flow Margin | -33.20% | -29.82% | 52.45% | -1.68% | -70.82% | 149.38% | Upgrade |
EBITDA | -189.51 | -210.2 | -239.49 | 4.89 | -346.37 | -718.5 | Upgrade |
EBITDA Margin | -33.02% | -54.61% | -71.31% | 0.82% | -89.31% | - | Upgrade |
D&A For EBITDA | 2.74 | 2.88 | 3.06 | 2.88 | 3.01 | 2.94 | Upgrade |
EBIT | -192.25 | -213.08 | -242.55 | 2.01 | -349.38 | -721.44 | Upgrade |
EBIT Margin | -33.49% | -55.36% | -72.22% | 0.34% | -90.09% | - | Upgrade |
Revenue as Reported | 573.99 | 384.88 | 335.85 | 596.2 | 387.82 | 184.94 | Upgrade |
Advertising Expenses | - | - | - | 53.4 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.