Hunan Boyun New Materials Co.,Ltd (SHE:002297)
China · Delayed Price · Currency is CNY 13.16
+0.56 (4.44%)
At close: Feb 13, 2026
SHE:002297 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 894.49 | 692.63 | 567.28 | 535.06 | 462.54 | 331.7 |
Other Revenue | 19.94 | 19.94 | 23.78 | 22.35 | 16 | 13.41 |
| 914.43 | 712.57 | 591.06 | 557.42 | 478.54 | 345.12 | |
Revenue Growth (YoY) | 57.39% | 20.56% | 6.04% | 16.48% | 38.66% | -1.23% |
Cost of Revenue | 723.73 | 598.25 | 446.53 | 409.13 | 337.66 | 258.41 |
Gross Profit | 190.7 | 114.32 | 144.53 | 148.28 | 140.88 | 86.71 |
Selling, General & Admin | 96.55 | 89.04 | 73.63 | 72.88 | 78.94 | 60.64 |
Research & Development | 58.45 | 49.25 | 47.09 | 42.12 | 40.01 | 33.56 |
Other Operating Expenses | 26.17 | 5.54 | 5.39 | 8.83 | 7.84 | 7.88 |
Operating Expenses | 205.54 | 151.11 | 123.34 | 132.61 | 124.03 | 106.29 |
Operating Income | -14.83 | -36.8 | 21.19 | 15.68 | 16.85 | -19.58 |
Interest Expense | -10.7 | -10.08 | -4.97 | -2.88 | -9.49 | -10.87 |
Interest & Investment Income | 6.51 | 7.27 | 8.15 | 9.59 | 5.95 | 2.36 |
Currency Exchange Gain (Loss) | -0.83 | -0.83 | 0.12 | 3.05 | -0.95 | -1.36 |
Other Non Operating Income (Expenses) | 17.78 | -0.27 | 0.38 | -1.05 | 0.98 | -1.75 |
EBT Excluding Unusual Items | -2.08 | -40.72 | 24.87 | 24.39 | 13.34 | -31.2 |
Gain (Loss) on Sale of Investments | -4.46 | -13.07 | -14.33 | -21.09 | -10.29 | -8.47 |
Gain (Loss) on Sale of Assets | -4.78 | -4.85 | 1.46 | 0 | 0.86 | 1.25 |
Asset Writedown | -20.84 | -20.96 | -1.53 | -1.26 | -0.09 | -0.02 |
Other Unusual Items | 3.65 | 3.65 | 24.16 | 27.67 | 22.75 | 81.85 |
Pretax Income | -28.5 | -75.94 | 34.64 | 29.7 | 26.57 | 43.42 |
Income Tax Expense | -6.86 | -7.27 | 5.34 | 5.39 | 4.85 | 11.79 |
Earnings From Continuing Operations | -21.64 | -68.67 | 29.3 | 24.32 | 21.72 | 31.63 |
Net Income to Company | -21.64 | -68.67 | 29.3 | 24.32 | 21.72 | 31.63 |
Minority Interest in Earnings | 1.29 | 1.44 | -0.02 | -0.37 | -2.82 | -9.13 |
Net Income | -20.35 | -67.23 | 29.28 | 23.95 | 18.9 | 22.5 |
Net Income to Common | -20.35 | -67.23 | 29.28 | 23.95 | 18.9 | 22.5 |
Net Income Growth | - | - | 22.24% | 26.70% | -15.97% | - |
Shares Outstanding (Basic) | 573 | 573 | 573 | 573 | 514 | 472 |
Shares Outstanding (Diluted) | 573 | 573 | 573 | 573 | 514 | 472 |
Shares Change (YoY) | 0.01% | 0.04% | -0.01% | 11.54% | 8.91% | 0.07% |
EPS (Basic) | -0.04 | -0.12 | 0.05 | 0.04 | 0.04 | 0.05 |
EPS (Diluted) | -0.04 | -0.12 | 0.05 | 0.04 | 0.04 | 0.05 |
EPS Growth | - | - | 22.25% | 13.59% | -22.85% | - |
Free Cash Flow | -46.74 | -61.51 | -179.31 | -119.01 | -104.65 | -125.6 |
Free Cash Flow Per Share | -0.08 | -0.11 | -0.31 | -0.21 | -0.20 | -0.27 |
Gross Margin | 20.86% | 16.04% | 24.45% | 26.60% | 29.44% | 25.12% |
Operating Margin | -1.62% | -5.16% | 3.58% | 2.81% | 3.52% | -5.67% |
Profit Margin | -2.23% | -9.44% | 4.95% | 4.30% | 3.95% | 6.52% |
Free Cash Flow Margin | -5.11% | -8.63% | -30.34% | -21.35% | -21.87% | -36.39% |
EBITDA | 48.27 | 29.07 | 90.73 | 82.23 | 79.83 | 40.92 |
EBITDA Margin | 5.28% | 4.08% | 15.35% | 14.75% | 16.68% | 11.86% |
D&A For EBITDA | 63.1 | 65.86 | 69.55 | 66.55 | 62.98 | 60.5 |
EBIT | -14.83 | -36.8 | 21.19 | 15.68 | 16.85 | -19.58 |
EBIT Margin | -1.62% | -5.16% | 3.58% | 2.81% | 3.52% | -5.67% |
Effective Tax Rate | - | - | 15.42% | 18.13% | 18.25% | 27.15% |
Revenue as Reported | 914.43 | 712.57 | 591.06 | 557.42 | 478.54 | 345.12 |
Advertising Expenses | - | 2.34 | 2.68 | 2.18 | 1.17 | 1.14 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.