Hunan Gold Corporation Limited (SHE:002155)
China · Delayed Price · Currency is CNY 27.98
-0.87 (-3.02%)
Apr 28, 2026, 3:04 PM CST
Hunan Gold Corporation 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 55,876 | 50,167 | 27,822 | 23,291 | 21,023 | 19,830 |
Other Revenue | 13.94 | 13.94 | 16.58 | 11.78 | 18.2 | 15.5 |
| 55,890 | 50,181 | 27,839 | 23,303 | 21,041 | 19,846 | |
Revenue Growth (YoY) | 68.64% | 80.26% | 19.46% | 10.75% | 6.02% | 32.19% |
Cost of Revenue | 52,508 | 47,147 | 25,682 | 21,668 | 19,464 | 18,424 |
Gross Profit | 3,382 | 3,034 | 2,156 | 1,635 | 1,577 | 1,422 |
Selling, General & Admin | 710.03 | 709.87 | 622.87 | 585.89 | 650.95 | 614.83 |
Research & Development | 357.4 | 345.18 | 324.04 | 345.61 | 301.67 | 292.94 |
Other Operating Expenses | 177.79 | 156.48 | 132.12 | 98.63 | 109.33 | 95.91 |
Operating Expenses | 1,243 | 1,210 | 1,081 | 1,028 | 1,060 | 999.94 |
Operating Income | 2,138 | 1,824 | 1,075 | 607.05 | 516.59 | 422.34 |
Interest Expense | -0.55 | -0.55 | -2.48 | -4.63 | -16.61 | -19.05 |
Interest & Investment Income | 7.46 | 7.46 | 6.88 | 4.05 | 1.62 | 1.22 |
Currency Exchange Gain (Loss) | 2.52 | 2.52 | 3.45 | 6.78 | 20.63 | -0.79 |
Other Non Operating Income (Expenses) | -17.69 | -6.56 | -11.48 | -7.3 | -20.16 | -5.47 |
EBT Excluding Unusual Items | 2,130 | 1,827 | 1,071 | 605.95 | 502.07 | 398.26 |
Gain (Loss) on Sale of Investments | -14.16 | -13.91 | -8.57 | -13.9 | -4.96 | -3.78 |
Gain (Loss) on Sale of Assets | -3.47 | -4.24 | 0.02 | 1.23 | 5.93 | 0.08 |
Asset Writedown | -2.37 | -2.37 | -65.36 | -6.48 | -31.82 | -37.93 |
Other Unusual Items | -24.22 | -24.22 | 7.18 | 0.14 | 17.84 | 18.65 |
Pretax Income | 2,086 | 1,783 | 1,005 | 586.95 | 489.07 | 375.28 |
Income Tax Expense | 310.36 | 272.46 | 146.71 | 92.45 | 53.75 | 10.77 |
Earnings From Continuing Operations | 1,775 | 1,510 | 858.03 | 494.5 | 435.32 | 364.51 |
Minority Interest in Earnings | -24.11 | -22.07 | -11.49 | -5.39 | 4.52 | -1.2 |
Net Income | 1,751 | 1,488 | 846.54 | 489.1 | 439.84 | 363.31 |
Net Income to Common | 1,751 | 1,488 | 846.54 | 489.1 | 439.84 | 363.31 |
Net Income Growth | 72.28% | 75.77% | 73.08% | 11.20% | 21.06% | 61.28% |
Shares Outstanding (Basic) | 1,562 | 1,566 | 1,568 | 1,551 | 1,545 | 1,574 |
Shares Outstanding (Diluted) | 1,562 | 1,566 | 1,568 | 1,551 | 1,545 | 1,574 |
Shares Change (YoY) | -1.50% | -0.09% | 1.09% | 0.34% | -1.82% | 2.16% |
EPS (Basic) | 1.12 | 0.95 | 0.54 | 0.32 | 0.28 | 0.23 |
EPS (Diluted) | 1.12 | 0.95 | 0.54 | 0.32 | 0.28 | 0.23 |
EPS Growth | 74.91% | 75.93% | 71.21% | 10.82% | 23.31% | 57.87% |
Free Cash Flow | 1,139 | 1,173 | 519.47 | 549.38 | 753.72 | -97.41 |
Free Cash Flow Per Share | 0.73 | 0.75 | 0.33 | 0.35 | 0.49 | -0.06 |
Dividend Per Share | 0.300 | 0.300 | 0.230 | 0.100 | 0.077 | 0.046 |
Dividend Growth | 30.44% | 30.44% | 130.00% | 30.04% | 66.45% | - |
Gross Margin | 6.05% | 6.05% | 7.75% | 7.02% | 7.50% | 7.17% |
Operating Margin | 3.83% | 3.64% | 3.86% | 2.60% | 2.46% | 2.13% |
Profit Margin | 3.13% | 2.96% | 3.04% | 2.10% | 2.09% | 1.83% |
Free Cash Flow Margin | 2.04% | 2.34% | 1.87% | 2.36% | 3.58% | -0.49% |
EBITDA | 2,475 | 2,166 | 1,437 | 912.86 | 838.17 | 702.37 |
EBITDA Margin | 4.43% | 4.32% | 5.16% | 3.92% | 3.98% | 3.54% |
D&A For EBITDA | 336.67 | 341.65 | 361.58 | 305.81 | 321.58 | 280.04 |
EBIT | 2,138 | 1,824 | 1,075 | 607.05 | 516.59 | 422.34 |
EBIT Margin | 3.83% | 3.64% | 3.86% | 2.60% | 2.46% | 2.13% |
Effective Tax Rate | 14.88% | 15.29% | 14.60% | 15.75% | 10.99% | 2.87% |
Revenue as Reported | 50,181 | 50,181 | 27,839 | 23,303 | 21,041 | 19,846 |
Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.