Hunan Hualian China Industry Co., Ltd. (SHE:001216)
China · Delayed Price · Currency is CNY 18.27
+0.55 (3.10%)
Apr 30, 2026, 3:04 PM CST
SHE:001216 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,472 | 1,335 | 1,227 | 1,373 | 1,196 |
Other Revenue | - | 5.17 | 4.12 | 6.44 | 7.4 |
| 1,472 | 1,340 | 1,232 | 1,380 | 1,204 | |
Revenue Growth (YoY) | 9.84% | 8.79% | -10.75% | 14.63% | 30.69% |
Cost of Revenue | 979.19 | 903.75 | 845.84 | 946.31 | 851.01 |
Gross Profit | 492.35 | 436.03 | 385.7 | 433.59 | 352.74 |
Selling, General & Admin | 168.95 | 154.28 | 147.04 | 171.8 | 136.11 |
Research & Development | 65.68 | 67.9 | 69.37 | 77.39 | 60.14 |
Other Operating Expenses | 6.45 | 10.99 | 10.96 | 14.21 | 14.87 |
Operating Expenses | 241.08 | 234.54 | 226.03 | 264.14 | 212.09 |
Operating Income | 251.28 | 201.48 | 159.67 | 169.45 | 140.65 |
Interest Expense | - | -0.57 | -0.75 | -0.81 | -0.47 |
Interest & Investment Income | 18.07 | 18.8 | 22.81 | 17.49 | 3.2 |
Currency Exchange Gain (Loss) | - | 5.33 | 2.1 | 5.27 | -2.96 |
Other Non Operating Income (Expenses) | -1.56 | 12.86 | 7.86 | -0.4 | -0.64 |
EBT Excluding Unusual Items | 267.79 | 237.89 | 191.69 | 191.02 | 139.78 |
Gain (Loss) on Sale of Investments | -5.04 | 1.33 | -0.35 | 1.12 | 0.74 |
Gain (Loss) on Sale of Assets | -0.78 | -0.22 | -0.03 | 0.26 | -0.13 |
Asset Writedown | -16.32 | -7.52 | -4.81 | -6.6 | -0.5 |
Other Unusual Items | - | -0.26 | 11.06 | 6.21 | 13.88 |
Pretax Income | 245.65 | 231.22 | 197.56 | 192 | 153.76 |
Income Tax Expense | 29.44 | 28.84 | 18.25 | 18.98 | 13.71 |
Earnings From Continuing Operations | 216.21 | 202.38 | 179.31 | 173.02 | 140.05 |
Minority Interest in Earnings | 4.24 | 2.65 | 0.2 | -2.08 | -2.97 |
Net Income | 220.46 | 205.02 | 179.51 | 170.95 | 137.08 |
Net Income to Common | 220.46 | 205.02 | 179.51 | 170.95 | 137.08 |
Net Income Growth | 7.53% | 14.21% | 5.01% | 24.71% | 16.17% |
Shares Outstanding (Basic) | 251 | 253 | 253 | 251 | 199 |
Shares Outstanding (Diluted) | 251 | 253 | 253 | 251 | 199 |
Shares Change (YoY) | -1.03% | 0.11% | 0.57% | 26.54% | 4.39% |
EPS (Basic) | 0.88 | 0.81 | 0.71 | 0.68 | 0.69 |
EPS (Diluted) | 0.88 | 0.81 | 0.71 | 0.68 | 0.69 |
EPS Growth | 8.64% | 14.09% | 4.41% | -1.45% | 11.29% |
Free Cash Flow | 90.9 | 85.09 | 145.48 | 155.91 | -47.91 |
Free Cash Flow Per Share | 0.36 | 0.34 | 0.57 | 0.62 | -0.24 |
Dividend Per Share | - | 0.400 | 0.260 | 0.210 | 0.210 |
Dividend Growth | - | 53.85% | 23.81% | - | - |
Gross Margin | 33.46% | 32.55% | 31.32% | 31.42% | 29.30% |
Operating Margin | 17.08% | 15.04% | 12.96% | 12.28% | 11.68% |
Profit Margin | 14.98% | 15.30% | 14.58% | 12.39% | 11.39% |
Free Cash Flow Margin | 6.18% | 6.35% | 11.81% | 11.30% | -3.98% |
EBITDA | 309.73 | 254.95 | 211.25 | 211.85 | 172.8 |
EBITDA Margin | 21.05% | 19.03% | 17.15% | 15.35% | 14.36% |
D&A For EBITDA | 58.46 | 53.46 | 51.58 | 42.4 | 32.16 |
EBIT | 251.28 | 201.48 | 159.67 | 169.45 | 140.65 |
EBIT Margin | 17.08% | 15.04% | 12.96% | 12.28% | 11.68% |
Effective Tax Rate | 11.98% | 12.47% | 9.24% | 9.89% | 8.92% |
Revenue as Reported | - | 1,340 | 1,232 | 1,380 | 1,204 |
Advertising Expenses | - | 13.1 | 9.29 | 9.76 | 6.23 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.