Hunan Boyun New Materials Co.,Ltd (SHE:002297)
China · Delayed Price · Currency is CNY 19.70
-0.45 (-2.23%)
Sep 30, 2026, 3:04 PM CST
SHE:002297 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 | Jun '26 Jun 30, 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 | 1,232 | 885.16 | 692.63 | 567.28 | 535.06 | 462.54 |
Other Revenue | 27.71 | 25.28 | 19.94 | 23.78 | 22.35 | 16 |
| 1,260 | 910.44 | 712.57 | 591.06 | 557.42 | 478.54 | |
Revenue Growth | 56.29% | 27.77% | 20.56% | 6.04% | 16.48% | 38.66% |
Cost of Revenue | 802.99 | 672.7 | 618.85 | 446.53 | 409.13 | 337.66 |
Gross Profit | 456.88 | 237.74 | 93.72 | 144.53 | 148.28 | 140.88 |
Selling, General & Admin | 96.5 | 92.17 | 89.04 | 73.63 | 72.88 | 78.94 |
Research & Development | 63.43 | 57.26 | 49.25 | 47.09 | 42.12 | 40.01 |
Other Operating Expenses | 13.86 | 7.3 | 5.54 | 5.39 | 8.83 | 7.84 |
Operating Expenses | 197.71 | 176.7 | 151.11 | 123.34 | 132.61 | 124.03 |
Operating Income | 259.17 | 61.03 | -57.39 | 21.19 | 15.68 | 16.85 |
Interest Expense | -10.6 | -11.16 | -10.08 | -4.97 | -2.88 | -9.49 |
Interest & Investment Income | 5.81 | 6.13 | 7.27 | 8.15 | 9.59 | 5.95 |
Currency Exchange Gain (Loss) | -1.33 | 1.42 | -0.83 | 0.12 | 3.05 | -0.95 |
Other Non Operating Income (Expenses) | -0.05 | -0.12 | -0.27 | 0.38 | -1.05 | 0.98 |
EBT Excluding Unusual Items | 253 | 57.3 | -61.31 | 24.87 | 24.39 | 13.34 |
Gain (Loss) on Sale of Investments | - | - | -13.07 | -14.33 | -21.09 | -10.29 |
Gain (Loss) on Sale of Assets | 0.05 | 0.07 | -4.85 | 1.46 | 0 | 0.86 |
Asset Writedown | -21.18 | -9.42 | -0.36 | -1.53 | -1.26 | -0.09 |
Other Unusual Items | 28.93 | 20.26 | 3.65 | 24.16 | 27.67 | 22.75 |
Pretax Income | 260.8 | 68.21 | -75.94 | 34.64 | 29.7 | 26.57 |
Income Tax Expense | 35.13 | 7.73 | -7.27 | 5.34 | 5.39 | 4.85 |
Earnings From Continuing Operations | 225.67 | 60.48 | -68.67 | 29.3 | 24.32 | 21.72 |
Net Income to Company | 225.67 | 60.48 | -68.67 | 29.3 | 24.32 | 21.72 |
Minority Interest in Earnings | -2.06 | 1.37 | 1.44 | -0.02 | -0.37 | -2.82 |
Net Income | 223.61 | 61.85 | -67.23 | 29.28 | 23.95 | 18.9 |
Net Income to Common | 223.61 | 61.85 | -67.23 | 29.28 | 23.95 | 18.9 |
Net Income Growth | - | - | - | 22.24% | 26.70% | -15.97% |
Shares Outstanding (Basic) | 574 | 573 | 573 | 573 | 573 | 514 |
Shares Outstanding (Diluted) | 574 | 573 | 573 | 573 | 573 | 514 |
Shares Change | 0.64% | 0.02% | 0.04% | -0.01% | 11.54% | 8.91% |
EPS (Basic) | 0.39 | 0.11 | -0.12 | 0.05 | 0.04 | 0.04 |
EPS (Diluted) | 0.39 | 0.11 | -0.12 | 0.05 | 0.04 | 0.04 |
EPS Growth | - | - | - | 22.25% | 13.59% | -22.85% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 16.58 | -32.62 | -61.51 | -179.31 | -119.01 | -104.65 |
Free Cash Flow Per Share | 0.03 | -0.06 | -0.11 | -0.31 | -0.21 | -0.20 |
Gross Margin | 36.26% | 26.11% | 13.15% | 24.45% | 26.60% | 29.44% |
Operating Margin | 20.57% | 6.70% | -8.05% | 3.58% | 2.81% | 3.52% |
Profit Margin | 17.75% | 6.79% | -9.44% | 4.95% | 4.30% | 3.95% |
Free Cash Flow Margin | 1.32% | -3.58% | -8.63% | -30.34% | -21.35% | -21.87% |
EBITDA | 320.42 | 131.54 | 25.61 | 90.73 | 82.23 | 79.83 |
EBITDA Margin | 25.43% | 14.45% | 3.60% | 15.35% | 14.75% | 16.68% |
D&A For EBITDA | 61.24 | 70.51 | 83 | 69.55 | 66.55 | 62.98 |
EBIT | 259.17 | 61.03 | -57.39 | 21.19 | 15.68 | 16.85 |
EBIT Margin | 20.57% | 6.70% | -8.05% | 3.58% | 2.81% | 3.52% |
Effective Tax Rate | 13.47% | 11.34% | - | 15.42% | 18.13% | 18.25% |
Revenue as Reported | 1,260 | 910.44 | 712.57 | 591.06 | 557.42 | 478.54 |
Advertising Expenses | - | 3.61 | 2.34 | 2.68 | 2.18 | 1.17 |