Shenzhen Hemei Group Co.,LTD. (SHE:002356)
China · Delayed Price · Currency is CNY 3.510
+0.040 (1.15%)
May 8, 2026, 12:34 PM CST
SHE:002356 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 515.7 | 578.59 | 404.69 | 160.67 | 156.68 | 325.8 |
Other Revenue | 4.3 | 4.3 | 1.89 | 4.32 | 5.69 | 7 |
| 520 | 582.89 | 406.58 | 164.99 | 162.37 | 332.79 | |
Revenue Growth (YoY) | -3.85% | 43.37% | 146.43% | 1.61% | -51.21% | -28.67% |
Cost of Revenue | 455.75 | 511.75 | 371.95 | 95.8 | 99.08 | 236.68 |
Gross Profit | 64.25 | 71.15 | 34.63 | 69.18 | 63.29 | 96.11 |
Selling, General & Admin | 114.88 | 121.49 | 113.99 | 103.15 | 116.2 | 171.86 |
Research & Development | - | - | - | - | 0.8 | 7.28 |
Other Operating Expenses | 2.36 | 2.31 | 3.41 | 1.6 | 2.62 | 2.7 |
Operating Expenses | 117.08 | 123.64 | 119.5 | 104.99 | 146.87 | 264.2 |
Operating Income | -52.83 | -52.49 | -84.87 | -35.81 | -83.58 | -168.08 |
Interest Expense | -0.06 | -0.06 | -0 | 0.02 | - | -177.78 |
Interest & Investment Income | 13.64 | 14.53 | 27.08 | 28.09 | 2.85 | 2,171 |
Currency Exchange Gain (Loss) | -0.29 | -0.29 | -0.2 | 0.08 | 0.31 | -0.96 |
Other Non Operating Income (Expenses) | -0.41 | -0.06 | -2.04 | -3.2 | -0.91 | -8.94 |
EBT Excluding Unusual Items | -39.94 | -38.36 | -60.03 | -10.83 | -81.34 | 1,815 |
Gain (Loss) on Sale of Investments | 0.44 | 0.52 | 0.61 | - | -3.93 | -0.96 |
Gain (Loss) on Sale of Assets | 71.32 | 71.32 | 0.15 | 0.13 | 0 | 1.54 |
Asset Writedown | -0.03 | -0.04 | -0.52 | -0.5 | -6.43 | -0.87 |
Legal Settlements | -0.28 | -0.28 | -27.23 | -47.25 | 26.93 | -937.98 |
Other Unusual Items | 1.68 | 1.68 | 35.27 | 7.68 | -0.54 | 14.58 |
Pretax Income | 33.19 | 34.84 | -51.75 | -50.77 | -65.3 | 891.13 |
Income Tax Expense | -0.2 | -0.21 | -1.52 | - | - | 0.08 |
Earnings From Continuing Operations | 33.39 | 35.05 | -50.23 | -50.77 | -65.3 | 891.05 |
Minority Interest in Earnings | 3.13 | 3.33 | 6.54 | 3.57 | 3.62 | 8.8 |
Net Income | 36.52 | 38.39 | -43.69 | -47.2 | -61.68 | 899.85 |
Net Income to Common | 36.52 | 38.39 | -43.69 | -47.2 | -61.68 | 899.85 |
Shares Outstanding (Basic) | 1,312 | 1,310 | 1,312 | 1,311 | 1,312 | 1,311 |
Shares Outstanding (Diluted) | 1,312 | 1,310 | 1,312 | 1,311 | 1,312 | 1,311 |
Shares Change (YoY) | 0.22% | -0.13% | 0.05% | -0.09% | 0.09% | 0.00% |
EPS (Basic) | 0.03 | 0.03 | -0.03 | -0.04 | -0.05 | 0.69 |
EPS (Diluted) | 0.03 | 0.03 | -0.03 | -0.04 | -0.05 | 0.69 |
Free Cash Flow | -103.09 | -80.14 | -195.86 | -15.04 | -28.61 | -22.26 |
Free Cash Flow Per Share | -0.08 | -0.06 | -0.15 | -0.01 | -0.02 | -0.02 |
Gross Margin | 12.36% | 12.21% | 8.52% | 41.93% | 38.98% | 28.88% |
Operating Margin | -10.16% | -9.01% | -20.88% | -21.70% | -51.48% | -50.51% |
Profit Margin | 7.02% | 6.59% | -10.75% | -28.61% | -37.99% | 270.39% |
Free Cash Flow Margin | -19.82% | -13.75% | -48.17% | -9.12% | -17.62% | -6.69% |
EBITDA | -31.64 | -33.65 | -75.47 | -28.85 | -73.92 | -155.13 |
EBITDA Margin | -6.08% | -5.77% | -18.56% | -17.49% | -45.53% | -46.61% |
D&A For EBITDA | 21.19 | 18.84 | 9.4 | 6.96 | 9.66 | 12.95 |
EBIT | -52.83 | -52.49 | -84.87 | -35.81 | -83.58 | -168.08 |
EBIT Margin | -10.16% | -9.01% | -20.88% | -21.70% | -51.48% | -50.51% |
Effective Tax Rate | - | - | - | - | - | 0.01% |
Revenue as Reported | 582.89 | 582.89 | 406.58 | 164.99 | 162.37 | 332.79 |
Advertising Expenses | - | 2.72 | 2.13 | 0.59 | 0.9 | 0.66 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.