Hunan Friendship&Apollo Commercial Co.,Ltd. (SHE:002277)
China · Delayed Price · Currency is CNY 5.66
-0.23 (-3.90%)
Jun 26, 2026, 3:04 PM CST
SHE:002277 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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 577.7 | 657.81 | 931.7 | 979.48 | 1,477 | 2,242 |
Other Revenue | 343.19 | 344.89 | 365.68 | 362.97 | 336.03 | 342.51 |
| 920.89 | 1,003 | 1,297 | 1,342 | 1,813 | 2,585 | |
Revenue Growth (YoY) | -26.29% | -22.71% | -3.36% | -25.95% | -29.86% | 10.97% |
Cost of Revenue | 550.65 | 600.74 | 541.25 | 521.86 | 922.2 | 1,393 |
Gross Profit | 370.24 | 401.96 | 756.13 | 820.6 | 890.56 | 1,191 |
Selling, General & Admin | 721.1 | 741.44 | 771.27 | 820.64 | 887.03 | 1,007 |
Research & Development | - | - | - | - | 2.27 | 6.54 |
Other Operating Expenses | 59.62 | 59.6 | 61.87 | 64.29 | 68.68 | 82.42 |
Operating Expenses | 836.54 | 857.78 | 858.57 | 904.68 | 970.74 | 1,108 |
Operating Income | -466.3 | -455.82 | -102.44 | -84.09 | -80.18 | 83.56 |
Interest Expense | -306.73 | -309.95 | -325.15 | -310.68 | -334.65 | -318.77 |
Interest & Investment Income | 440.62 | 429.08 | 431.09 | 395.6 | 427.7 | 366.4 |
Currency Exchange Gain (Loss) | -0.27 | -0.27 | -0.07 | -0.31 | 4.03 | -3.74 |
Other Non Operating Income (Expenses) | -4.87 | -5.24 | -11.01 | -11.82 | -19.12 | -14.6 |
EBT Excluding Unusual Items | -337.55 | -342.2 | -7.57 | -11.28 | -2.22 | 112.85 |
Impairment of Goodwill | - | - | - | - | - | -26.63 |
Gain (Loss) on Sale of Assets | 0.94 | 0.59 | 0.68 | 25.61 | 0.11 | -0.05 |
Asset Writedown | -36.85 | -36.85 | 0.19 | -0.5 | -0.17 | -0.13 |
Other Unusual Items | 18.96 | 17.83 | 20.29 | 10.2 | 19.65 | 22.56 |
Pretax Income | -354.5 | -360.64 | 13.59 | 24.03 | 17.37 | 108.61 |
Income Tax Expense | 0.91 | 1.01 | 8.33 | 1.63 | 13.24 | 34.82 |
Earnings From Continuing Operations | -355.41 | -361.64 | 5.25 | 22.41 | 4.13 | 73.79 |
Minority Interest in Earnings | 26.61 | 27.08 | 22.76 | 26.21 | 28.93 | 56.93 |
Net Income | -328.8 | -334.56 | 28.01 | 48.62 | 33.06 | 130.72 |
Net Income to Common | -328.8 | -334.56 | 28.01 | 48.62 | 33.06 | 130.72 |
Net Income Growth | - | - | -42.38% | 47.06% | -74.71% | -5.99% |
Shares Outstanding (Basic) | 1,394 | 1,394 | 1,401 | 1,389 | 1,377 | 1,391 |
Shares Outstanding (Diluted) | 1,394 | 1,394 | 1,401 | 1,389 | 1,377 | 1,391 |
Shares Change (YoY) | -0.40% | -0.47% | 0.83% | 0.84% | -0.95% | 0.01% |
EPS (Basic) | -0.24 | -0.24 | 0.02 | 0.04 | 0.02 | 0.09 |
EPS (Diluted) | -0.24 | -0.24 | 0.02 | 0.04 | 0.02 | 0.09 |
EPS Growth | - | - | -42.86% | 45.83% | -74.47% | -6.00% |
Free Cash Flow | 137.51 | 181.04 | 241.89 | 333.04 | 273.16 | 410.89 |
Free Cash Flow Per Share | 0.10 | 0.13 | 0.17 | 0.24 | 0.20 | 0.29 |
Dividend Per Share | - | - | 0.010 | 0.011 | - | - |
Dividend Growth | - | - | -9.09% | - | - | - |
Gross Margin | 40.20% | 40.09% | 58.28% | 61.13% | 49.13% | 46.09% |
Operating Margin | -50.63% | -45.46% | -7.90% | -6.26% | -4.42% | 3.23% |
Profit Margin | -35.70% | -33.37% | 2.16% | 3.62% | 1.82% | 5.06% |
Free Cash Flow Margin | 14.93% | 18.06% | 18.64% | 24.81% | 15.07% | 15.90% |
EBITDA | -261.98 | -241.89 | 149.94 | 140.96 | 142.11 | 413.38 |
EBITDA Margin | -28.45% | -24.12% | 11.56% | 10.50% | 7.84% | 16.00% |
D&A For EBITDA | 204.31 | 213.93 | 252.38 | 225.04 | 222.3 | 329.82 |
EBIT | -466.3 | -455.82 | -102.44 | -84.09 | -80.18 | 83.56 |
EBIT Margin | -50.63% | -45.46% | -7.90% | -6.26% | -4.42% | 3.23% |
Effective Tax Rate | - | - | 61.35% | 6.77% | 76.24% | 32.06% |
Revenue as Reported | 920.89 | 1,003 | 1,297 | 1,342 | 1,813 | 2,585 |