Hunan Gold Corporation Limited (SHE:002155)
China flag China · Delayed Price · Currency is CNY
21.53
+0.78 (3.76%)
Sep 5, 2025, 3:04 PM CST

Hunan Gold Corporation Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2016 - 2020
Operating Revenue
41,12427,82223,29121,02319,83014,994
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Other Revenue
16.3516.5811.7818.215.518.24
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41,14027,83923,30321,04119,84615,013
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Revenue Growth (YoY)
61.59%19.46%10.75%6.02%32.19%8.56%
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Cost of Revenue
38,63525,68221,66819,46418,42413,753
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Gross Profit
2,5052,1561,6351,5771,4221,260
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Selling, General & Admin
689.14622.87585.89650.95614.83571.71
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Research & Development
318.2324.04345.61301.67292.94225.65
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Other Operating Expenses
168.23126.1298.63109.3395.9166.06
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Operating Expenses
1,1691,0771,0281,060999.94888.89
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Operating Income
1,3361,079607.05516.59422.34370.71
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Interest Expense
-1.79-2.48-4.63-16.61-19.05-25.7
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Interest & Investment Income
7.116.884.051.621.222.6
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Currency Exchange Gain (Loss)
4.393.456.7820.63-0.79-4.28
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Other Non Operating Income (Expenses)
-4.16-9.13-7.3-20.16-5.47-6.44
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EBT Excluding Unusual Items
1,3421,077605.95502.07398.26336.89
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Impairment of Goodwill
------1.85
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Gain (Loss) on Sale of Investments
-6.22-8.57-13.9-4.96-3.78-5.12
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Gain (Loss) on Sale of Assets
-0.880.021.235.930.08-
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Asset Writedown
-65.48-65.36-6.48-31.82-37.93-86.55
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Other Unusual Items
3.881.180.1417.8418.6520.76
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Pretax Income
1,2731,005586.95489.07375.28264.14
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Income Tax Expense
189.35146.7192.4553.7510.7738.91
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Earnings From Continuing Operations
1,084858.03494.5435.32364.51225.23
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Minority Interest in Earnings
-19.43-11.49-5.394.52-1.20.04
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Net Income
1,064846.54489.1439.84363.31225.27
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Net Income to Common
1,064846.54489.1439.84363.31225.27
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Net Income Growth
64.31%73.08%11.20%21.06%61.28%40.98%
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Shares Outstanding (Basic)
1,5701,5721,5511,5451,5741,541
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Shares Outstanding (Diluted)
1,5701,5721,5511,5451,5741,541
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Shares Change (YoY)
1.77%1.37%0.34%-1.82%2.16%-3.57%
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EPS (Basic)
0.680.540.320.280.230.15
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EPS (Diluted)
0.680.540.320.280.230.15
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EPS Growth
61.44%70.74%10.82%23.31%57.87%46.20%
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Free Cash Flow
960.64519.47549.38753.72-97.41391.14
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Free Cash Flow Per Share
0.610.330.350.49-0.060.25
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Dividend Per Share
0.1770.1770.1000.0770.046-
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Dividend Growth
76.90%76.90%30.04%66.45%--
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Gross Margin
6.09%7.75%7.02%7.50%7.17%8.39%
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Operating Margin
3.25%3.88%2.60%2.46%2.13%2.47%
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Profit Margin
2.59%3.04%2.10%2.09%1.83%1.50%
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Free Cash Flow Margin
2.33%1.87%2.36%3.58%-0.49%2.60%
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EBITDA
1,7111,440912.86838.17702.37648.44
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EBITDA Margin
4.16%5.17%3.92%3.98%3.54%4.32%
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D&A For EBITDA
374.83361.58305.81321.58280.04277.73
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EBIT
1,3361,079607.05516.59422.34370.71
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EBIT Margin
3.25%3.88%2.60%2.46%2.13%2.47%
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Effective Tax Rate
14.88%14.60%15.75%10.99%2.87%14.73%
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Revenue as Reported
41,14027,83923,30321,04119,84615,013
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.