HUNAN RESUN Co., Ltd. (SHE:001218)
China · Delayed Price · Currency is CNY 28.34
+0.71 (2.57%)
May 6, 2026, 3:04 PM CST
HUNAN RESUN 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 | 5,275 | 4,920 | 3,592 | 3,199 | 2,981 | 2,700 |
Other Revenue | 63.4 | 63.4 | 56.86 | 49.78 | 63.2 | 48.38 |
| 5,339 | 4,983 | 3,649 | 3,249 | 3,044 | 2,749 | |
Revenue Growth (YoY) | 38.11% | 36.55% | 12.31% | 6.72% | 10.77% | 15.94% |
Cost of Revenue | 4,747 | 4,471 | 3,242 | 2,849 | 2,693 | 2,330 |
Gross Profit | 591.71 | 511.6 | 407.39 | 399.91 | 351.05 | 418.73 |
Selling, General & Admin | 160.7 | 158.24 | 172.48 | 155.49 | 125.48 | 127.73 |
Research & Development | 189.21 | 183.87 | 139.91 | 125.29 | 111.76 | 94.52 |
Other Operating Expenses | 8.85 | 7.38 | 6.31 | 12.72 | 16.5 | 10.22 |
Operating Expenses | 366.72 | 357.46 | 318.41 | 291.76 | 258.8 | 236.45 |
Operating Income | 224.99 | 154.13 | 88.99 | 108.15 | 92.25 | 182.27 |
Interest Expense | -0.07 | -0.07 | - | - | - | -7.33 |
Interest & Investment Income | 20.06 | 20.25 | 24.51 | 25.22 | 24.98 | 4.22 |
Currency Exchange Gain (Loss) | -3.81 | -3.81 | 3.32 | 3.27 | 7.22 | -0.53 |
Other Non Operating Income (Expenses) | -6.84 | -1.15 | -0.82 | -0.56 | -1.36 | -0.24 |
EBT Excluding Unusual Items | 234.34 | 169.36 | 115.99 | 136.08 | 123.09 | 178.39 |
Gain (Loss) on Sale of Investments | 0.54 | -0.15 | 0.25 | 0.3 | -0.3 | - |
Gain (Loss) on Sale of Assets | 0.05 | 0.05 | -0.03 | 0.18 | -0.03 | 0.02 |
Asset Writedown | -17.66 | -8.58 | -2.88 | -3.42 | -7.42 | -0.5 |
Other Unusual Items | 10.59 | 10.59 | 6.29 | 8.88 | 8.76 | 16.76 |
Pretax Income | 227.86 | 171.27 | 119.63 | 142.02 | 124.1 | 194.67 |
Income Tax Expense | 16.85 | 9.78 | 10.51 | 6.3 | 4.16 | 15.84 |
Net Income | 211.01 | 161.48 | 109.12 | 135.72 | 119.94 | 178.83 |
Net Income to Common | 211.01 | 161.48 | 109.12 | 135.72 | 119.94 | 178.83 |
Net Income Growth | 102.36% | 47.99% | -19.60% | 13.15% | -32.93% | -19.56% |
Shares Outstanding (Basic) | 127 | 128 | 132 | 126 | 126 | 102 |
Shares Outstanding (Diluted) | 127 | 128 | 132 | 126 | 126 | 102 |
Shares Change (YoY) | -5.70% | -2.74% | 4.22% | 0.15% | 23.55% | 8.01% |
EPS (Basic) | 1.66 | 1.26 | 0.83 | 1.08 | 0.95 | 1.75 |
EPS (Diluted) | 1.66 | 1.26 | 0.83 | 1.07 | 0.95 | 1.75 |
EPS Growth | 114.59% | 52.16% | -22.86% | 12.98% | -45.71% | -25.53% |
Free Cash Flow | 203.97 | 182.71 | 159.51 | -142.38 | 151.13 | -51.16 |
Free Cash Flow Per Share | 1.60 | 1.43 | 1.21 | -1.13 | 1.20 | -0.50 |
Dividend Per Share | 0.560 | 0.560 | 0.510 | 0.650 | 0.600 | 0.643 |
Dividend Growth | 9.80% | 9.80% | -21.54% | 8.33% | -6.67% | - |
Gross Margin | 11.08% | 10.27% | 11.16% | 12.31% | 11.53% | 15.24% |
Operating Margin | 4.21% | 3.09% | 2.44% | 3.33% | 3.03% | 6.63% |
Profit Margin | 3.95% | 3.24% | 2.99% | 4.18% | 3.94% | 6.51% |
Free Cash Flow Margin | 3.82% | 3.67% | 4.37% | -4.38% | 4.96% | -1.86% |
EBITDA | 321.5 | 247.66 | 170.62 | 179.89 | 162.83 | 242.14 |
EBITDA Margin | 6.02% | 4.97% | 4.68% | 5.54% | 5.35% | 8.81% |
D&A For EBITDA | 96.51 | 93.53 | 81.63 | 71.75 | 70.58 | 59.87 |
EBIT | 224.99 | 154.13 | 88.99 | 108.15 | 92.25 | 182.27 |
EBIT Margin | 4.21% | 3.09% | 2.44% | 3.33% | 3.03% | 6.63% |
Effective Tax Rate | 7.40% | 5.71% | 8.79% | 4.44% | 3.35% | 8.14% |
Revenue as Reported | 4,983 | 4,983 | 3,649 | 3,249 | 3,044 | 2,749 |
Advertising Expenses | - | 5.89 | 6.52 | 6.95 | 4.66 | 4.25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.