H&R Century Union Corporation (SHE:000892)
China
· Delayed Price · Currency is CNY 3.470
+0.060 (1.76%)
Apr 25, 2025, 12:44 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 | Mar '25 Mar 31, 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 | 374.63 | 360.92 | 335.85 | 596.2 | 387.82 | 184.94 | Upgrade
|
| Other Revenue | 23.95 | 23.95 | - | - | - | - | Upgrade
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| Revenue | 398.58 | 384.88 | 335.85 | 596.2 | 387.82 | 184.94 | Upgrade
|
| Revenue Growth (YoY) | 12.77% | 14.60% | -43.67% | 53.73% | 109.71% | -65.76% | Upgrade
|
| Cost of Revenue | 278.73 | 284.24 | 397.83 | 603.83 | 555.36 | 254.13 | Upgrade
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| Gross Profit | 119.84 | 100.64 | -61.98 | -7.63 | -167.54 | -69.2 | Upgrade
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| Selling, General & Admin | 187.21 | 138.67 | 132.01 | 168.7 | 154.51 | 271.63 | Upgrade
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| Research & Development | 3.76 | 3.6 | 3.22 | 0.9 | 0.5 | - | Upgrade
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| Other Operating Expenses | 1.11 | 0.4 | 0.54 | 0.94 | 0.57 | 0.58 | Upgrade
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| Operating Expenses | 357.22 | 313.71 | 180.57 | -9.64 | 181.84 | 652.24 | Upgrade
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| Operating Income | -237.38 | -213.08 | -242.55 | 2.01 | -349.38 | -721.44 | Upgrade
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| Interest Expense | -9.85 | -10.24 | -10.79 | -6.12 | -3.01 | -4.27 | Upgrade
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| Interest & Investment Income | 3.89 | 4.74 | 8.21 | 10.05 | 16.72 | 6.44 | Upgrade
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| Currency Exchange Gain (Loss) | 2.9 | 2.9 | 3.02 | 14.79 | -4.41 | -11.34 | Upgrade
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| Other Non Operating Income (Expenses) | -12.82 | -12.27 | -143.47 | -77.3 | 6.12 | -79.62 | Upgrade
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| EBT Excluding Unusual Items | -253.1 | -227.95 | -385.57 | -56.57 | -333.96 | -810.22 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -54.72 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -16.63 | -16.63 | -1.23 | 0.95 | - | -3.06 | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | 0.01 | 0.01 | - | - | Upgrade
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| Asset Writedown | 0.24 | -0.02 | -0.08 | -0.01 | -0.54 | -0.01 | Upgrade
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| Legal Settlements | -0.01 | -0.01 | -19.9 | -5.61 | 61.5 | -1 | Upgrade
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| Other Unusual Items | -9.99 | -10.81 | 4.3 | 22.64 | 2.31 | 16.29 | Upgrade
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| Pretax Income | -279.49 | -255.42 | -402.47 | -38.59 | -325.42 | -798 | Upgrade
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| Income Tax Expense | -14.4 | -9.27 | 6.97 | -46.25 | 13.19 | -13.15 | Upgrade
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| Earnings From Continuing Operations | -265.09 | -246.15 | -409.45 | 7.66 | -338.61 | -784.86 | Upgrade
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| Net Income to Company | -265.09 | -246.15 | -409.45 | 7.66 | -338.61 | -784.86 | Upgrade
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| Minority Interest in Earnings | 5.03 | 5.04 | 12.31 | 10.29 | 4.92 | - | Upgrade
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| Net Income | -260.06 | -241.11 | -397.13 | 17.95 | -333.68 | -784.86 | Upgrade
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| Net Income to Common | -260.06 | -241.11 | -397.13 | 17.95 | -333.68 | -784.86 | Upgrade
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| Shares Outstanding (Basic) | 964 | 964 | 969 | 898 | 971 | 981 | Upgrade
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| Shares Outstanding (Diluted) | 964 | 964 | 969 | 898 | 971 | 981 | Upgrade
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| Shares Change (YoY) | -0.45% | -0.43% | 7.92% | -7.55% | -1.04% | 0.00% | Upgrade
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| EPS (Basic) | -0.27 | -0.25 | -0.41 | 0.02 | -0.34 | -0.80 | Upgrade
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| EPS (Diluted) | -0.27 | -0.25 | -0.41 | 0.02 | -0.34 | -0.80 | Upgrade
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| Free Cash Flow | -210.84 | -114.78 | 176.17 | -10.03 | -274.64 | 276.25 | Upgrade
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| Free Cash Flow Per Share | -0.22 | -0.12 | 0.18 | -0.01 | -0.28 | 0.28 | Upgrade
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| Gross Margin | 30.07% | 26.15% | -18.45% | -1.28% | -43.20% | -37.42% | Upgrade
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| Operating Margin | -59.56% | -55.36% | -72.22% | 0.34% | -90.09% | -390.10% | Upgrade
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| Profit Margin | -65.25% | -62.65% | -118.25% | 3.01% | -86.04% | -424.39% | Upgrade
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| Free Cash Flow Margin | -52.90% | -29.82% | 52.45% | -1.68% | -70.82% | 149.38% | Upgrade
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| EBITDA | -234.55 | -210.2 | -239.49 | 4.89 | -346.37 | -718.5 | Upgrade
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| EBITDA Margin | -58.85% | -54.61% | -71.31% | 0.82% | -89.31% | - | Upgrade
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| D&A For EBITDA | 2.83 | 2.88 | 3.06 | 2.88 | 3.01 | 2.94 | Upgrade
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| EBIT | -237.38 | -213.08 | -242.55 | 2.01 | -349.38 | -721.44 | Upgrade
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| EBIT Margin | -59.56% | -55.36% | -72.22% | 0.34% | -90.09% | - | Upgrade
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| Revenue as Reported | 398.58 | 384.88 | 335.85 | 596.2 | 387.82 | 184.94 | Upgrade
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| Advertising Expenses | - | - | - | 53.4 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.