H&R Century Union Corporation (SHE:000892)
China · Delayed Price · Currency is CNY 4.070
-0.220 (-5.13%)
Jun 2, 2026, 3:04 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 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 521.31 | 526.68 | 360.92 | 335.85 | 596.2 | 387.82 |
Other Revenue | - | - | 23.95 | - | - | - |
| 521.31 | 526.68 | 384.88 | 335.85 | 596.2 | 387.82 | |
Revenue Growth (YoY) | 30.79% | 36.84% | 14.60% | -43.67% | 53.73% | 109.71% |
Cost of Revenue | 722.05 | 692.11 | 284.24 | 397.83 | 603.83 | 555.36 |
Gross Profit | -200.74 | -165.44 | 100.64 | -61.98 | -7.63 | -167.54 |
Selling, General & Admin | 326.71 | 344.34 | 138.67 | 132.01 | 168.7 | 154.51 |
Research & Development | 2.47 | 2.96 | 3.6 | 3.22 | 0.9 | 0.5 |
Other Operating Expenses | 1.1 | 0.36 | 0.4 | 0.54 | 0.94 | 0.57 |
Operating Expenses | -15.06 | 2.32 | 313.71 | 180.57 | -9.64 | 181.84 |
Operating Income | -185.68 | -167.76 | -213.08 | -242.55 | 2.01 | -349.38 |
Interest Expense | -7.21 | -7.21 | -10.24 | -10.79 | -6.12 | -3.01 |
Interest & Investment Income | 3.01 | 3.01 | 4.74 | 8.21 | 10.05 | 16.72 |
Currency Exchange Gain (Loss) | -4.25 | -4.25 | 2.9 | 3.02 | 14.79 | -4.41 |
Other Non Operating Income (Expenses) | -42.68 | -23 | -12.27 | -143.47 | -77.3 | 6.12 |
EBT Excluding Unusual Items | -236.28 | -199.22 | -227.95 | -385.57 | -56.57 | -333.96 |
Impairment of Goodwill | - | - | - | - | - | -54.72 |
Gain (Loss) on Sale of Investments | -11.42 | -10.45 | -16.63 | -1.23 | 0.95 | - |
Gain (Loss) on Sale of Assets | -0 | 0 | 0 | 0.01 | 0.01 | - |
Asset Writedown | 4.68 | -0.1 | -0.02 | -0.08 | -0.01 | -0.54 |
Legal Settlements | 6.72 | 6.72 | -4.1 | -19.9 | -5.61 | 61.5 |
Other Unusual Items | 2.16 | 2.16 | -6.73 | 4.3 | 22.64 | 2.31 |
Pretax Income | -234.14 | -200.88 | -255.42 | -402.47 | -38.59 | -325.42 |
Income Tax Expense | 62.07 | 59.46 | -9.27 | 6.97 | -46.25 | 13.19 |
Earnings From Continuing Operations | -296.21 | -260.35 | -246.15 | -409.45 | 7.66 | -338.61 |
Net Income to Company | -296.21 | -260.35 | -246.15 | -409.45 | 7.66 | -338.61 |
Minority Interest in Earnings | 8.09 | 8.07 | 5.04 | 12.31 | 10.29 | 4.92 |
Net Income | -288.13 | -252.28 | -241.11 | -397.13 | 17.95 | -333.68 |
Net Income to Common | -288.13 | -252.28 | -241.11 | -397.13 | 17.95 | -333.68 |
Shares Outstanding (Basic) | 971 | 971 | 971 | 969 | 898 | 971 |
Shares Outstanding (Diluted) | 971 | 971 | 971 | 969 | 898 | 971 |
Shares Change (YoY) | 0.11% | -0.04% | 0.25% | 7.92% | -7.55% | -1.04% |
EPS (Basic) | -0.30 | -0.26 | -0.25 | -0.41 | 0.02 | -0.34 |
EPS (Diluted) | -0.30 | -0.26 | -0.25 | -0.41 | 0.02 | -0.34 |
Free Cash Flow | -35.03 | -124.05 | -114.78 | 176.17 | -10.03 | -274.64 |
Free Cash Flow Per Share | -0.04 | -0.13 | -0.12 | 0.18 | -0.01 | -0.28 |
Gross Margin | -38.51% | -31.41% | 26.15% | -18.45% | -1.28% | -43.20% |
Operating Margin | -35.62% | -31.85% | -55.36% | -72.22% | 0.34% | -90.09% |
Profit Margin | -55.27% | -47.90% | -62.65% | -118.25% | 3.01% | -86.04% |
Free Cash Flow Margin | -6.72% | -23.55% | -29.82% | 52.45% | -1.68% | -70.82% |
EBITDA | -182.52 | -164.6 | -209.94 | -239.49 | 4.89 | -346.37 |
EBITDA Margin | -35.01% | -31.25% | -54.55% | -71.31% | 0.82% | -89.31% |
D&A For EBITDA | 3.16 | 3.16 | 3.14 | 3.06 | 2.88 | 3.01 |
EBIT | -185.68 | -167.76 | -213.08 | -242.55 | 2.01 | -349.38 |
EBIT Margin | -35.62% | -31.85% | -55.36% | -72.22% | 0.34% | -90.09% |
Revenue as Reported | 526.68 | 526.68 | 384.88 | 335.85 | 596.2 | 387.82 |
Advertising Expenses | - | 216.46 | 38.68 | - | 53.4 | - |