Henan Huaying Agricultural Development Co., Ltd. (SHE:002321)
China · Delayed Price · Currency is CNY 2.070
-0.020 (-0.96%)
Sep 14, 2026, 3:04 PM CST
SHE:002321 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 | 5,681 | 5,388 | 4,697 | 3,690 | 2,887 | 3,163 |
Other Revenue | 66.59 | 59.48 | 33.54 | 15.24 | 11.4 | 29.38 |
| 5,748 | 5,447 | 4,731 | 3,705 | 2,898 | 3,192 | |
Revenue Growth | 24.30% | 15.15% | 27.68% | 27.83% | -9.21% | 2.14% |
Cost of Revenue | 5,460 | 5,145 | 4,389 | 3,377 | 2,690 | 3,136 |
Gross Profit | 287.62 | 302.46 | 341.56 | 327.46 | 207.98 | 56.72 |
Selling, General & Admin | 144.61 | 144.96 | 132.2 | 137.95 | 160.05 | 494.69 |
Research & Development | 7.97 | 9.38 | 8.32 | 9.47 | 3.8 | 0.94 |
Other Operating Expenses | 39.73 | 26.84 | 26.75 | 26.49 | 22.31 | 25.5 |
Operating Expenses | 204.57 | 207.4 | 182.43 | 171.8 | 208.59 | 560.09 |
Operating Income | 83.06 | 95.05 | 159.12 | 155.66 | -0.6 | -503.37 |
Interest Expense | -65.84 | -75.79 | -84.46 | -80.68 | -81.93 | -356.26 |
Interest & Investment Income | 8.16 | 15.51 | 25.3 | 1.13 | 3.77 | 1,592 |
Currency Exchange Gain (Loss) | -16.04 | -2.76 | 8.4 | 5.44 | 16.68 | -3.64 |
Other Non Operating Income (Expenses) | -3.44 | -1.43 | 12.05 | -11.93 | -20.06 | -1,190 |
EBT Excluding Unusual Items | 5.9 | 30.58 | 120.41 | 69.62 | -82.14 | -461.13 |
Gain (Loss) on Sale of Investments | -2.41 | 0.02 | -7.68 | -5.12 | -428.83 | -112.11 |
Gain (Loss) on Sale of Assets | 0.17 | 0.01 | 2.06 | -1.12 | -0.13 | -120.02 |
Asset Writedown | -60.23 | -60.23 | -4.29 | -2.39 | -26.42 | -1,653 |
Legal Settlements | -0.04 | -0.05 | 2.79 | -4.57 | -15.38 | -19.98 |
Other Unusual Items | 34.45 | 27.29 | 15.79 | 12.27 | 11.29 | -166.61 |
Pretax Income | -22.15 | -2.38 | 129.07 | 68.7 | -541.61 | -2,533 |
Income Tax Expense | 10.53 | 8.36 | 20.09 | 10.72 | 11.09 | 3.37 |
Earnings From Continuing Operations | -32.68 | -10.74 | 108.98 | 57.98 | -552.7 | -2,536 |
Minority Interest in Earnings | -35.88 | -49.16 | -76.62 | -89.82 | -44.24 | -1.99 |
Net Income | -68.55 | -59.9 | 32.36 | -31.84 | -596.94 | -2,538 |
Net Income to Common | -68.55 | -59.9 | 32.36 | -31.84 | -596.94 | -2,538 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,975 | 1,997 | 1,618 | 2,133 | 2,132 | 553 |
Shares Outstanding (Diluted) | 1,975 | 1,997 | 1,618 | 2,133 | 2,132 | 553 |
Shares Change | 23.26% | 23.41% | -24.14% | 0.04% | 285.56% | 3.49% |
EPS (Basic) | -0.03 | -0.03 | 0.02 | -0.01 | -0.28 | -4.59 |
EPS (Diluted) | -0.03 | -0.03 | 0.02 | -0.01 | -0.28 | -4.59 |
EPS Growth | - | - | - | - | - | - |
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 | -155.07 | 321.17 | 153.09 | -252.75 | -763.52 | -293.86 |
Free Cash Flow Per Share | -0.08 | 0.16 | 0.10 | -0.12 | -0.36 | -0.53 |
Gross Margin | 5.00% | 5.55% | 7.22% | 8.84% | 7.18% | 1.78% |
Operating Margin | 1.44% | 1.75% | 3.36% | 4.20% | -0.02% | -15.77% |
Profit Margin | -1.19% | -1.10% | 0.68% | -0.86% | -20.60% | -79.50% |
Free Cash Flow Margin | -2.70% | 5.90% | 3.24% | -6.82% | -26.34% | -9.21% |
EBITDA | 223.9 | 239.85 | 302.75 | 298.66 | 107.16 | -310.25 |
EBITDA Margin | 3.90% | 4.40% | 6.40% | 8.06% | 3.70% | -9.72% |
D&A For EBITDA | 140.84 | 144.79 | 143.63 | 143 | 107.76 | 193.13 |
EBIT | 83.06 | 95.05 | 159.12 | 155.66 | -0.6 | -503.37 |
EBIT Margin | 1.44% | 1.75% | 3.36% | 4.20% | -0.02% | -15.77% |
Effective Tax Rate | - | - | 15.56% | 15.60% | - | - |
Revenue as Reported | 5,748 | 5,447 | 4,731 | 3,705 | 2,898 | 3,192 |
Advertising Expenses | - | 3.23 | 2.86 | 2.85 | 2.01 | 2.22 |