Huasi Holding Company Limited (SHE:002494)
China · Delayed Price · Currency is CNY 5.75
+0.02 (0.35%)
Feb 13, 2026, 3:04 PM CST
Huasi Holding Company 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 225.97 | 329.54 | 282.38 | 216.85 | 178.5 | 237.67 |
Other Revenue | 172.36 | 172.36 | 122.03 | 101.4 | 236.5 | 100.44 |
| 398.32 | 501.9 | 404.41 | 318.25 | 415 | 338.12 | |
Revenue Growth (YoY) | -21.33% | 24.11% | 27.07% | -23.31% | 22.74% | -29.14% |
Cost of Revenue | 253.82 | 344.26 | 296.98 | 458.76 | 298.27 | 514.58 |
Gross Profit | 144.51 | 157.64 | 107.42 | -140.51 | 116.73 | -176.47 |
Selling, General & Admin | 106.15 | 97.82 | 91.07 | 87.16 | 86.88 | 95.05 |
Research & Development | 9.65 | 11.09 | 10.99 | 10.88 | 11.86 | 11.92 |
Other Operating Expenses | 9.95 | 16.83 | 14.52 | 10.12 | 10.22 | 3.51 |
Operating Expenses | 126.25 | 124.72 | 121.36 | 133.11 | 98.5 | 178.4 |
Operating Income | 18.25 | 32.92 | -13.94 | -273.62 | 18.24 | -354.87 |
Interest Expense | -5.18 | -6.79 | -6.12 | -3.91 | -4.95 | -10.82 |
Interest & Investment Income | 3.68 | 4.12 | 5.34 | 3.35 | 6.37 | 5.85 |
Currency Exchange Gain (Loss) | 0.81 | 0.81 | 5.65 | 11.94 | -3.15 | -11.3 |
Other Non Operating Income (Expenses) | 2.29 | 0.86 | -0.69 | -0.83 | -0.49 | -1 |
EBT Excluding Unusual Items | 19.85 | 31.92 | -9.75 | -263.07 | 16.02 | -372.15 |
Impairment of Goodwill | - | - | - | - | - | -36.94 |
Gain (Loss) on Sale of Investments | - | - | -1.2 | - | - | -6.13 |
Gain (Loss) on Sale of Assets | 0.03 | -0 | -0.08 | -0.37 | -0.33 | 48.71 |
Asset Writedown | -0.73 | -0.32 | -2.51 | -66.05 | - | -37.58 |
Legal Settlements | - | - | - | 0.9 | 3.47 | - |
Other Unusual Items | 3.85 | 1.24 | 3.4 | 14.52 | -0.77 | 0.59 |
Pretax Income | 22.99 | 32.84 | -10.14 | -314.08 | 18.39 | -403.5 |
Income Tax Expense | 7.95 | 10.62 | 2.86 | 8.33 | 3.64 | -41.29 |
Earnings From Continuing Operations | 15.04 | 22.22 | -13 | -322.4 | 14.75 | -362.21 |
Minority Interest in Earnings | 0 | 0 | 0 | 6.37 | 2.67 | 16.16 |
Net Income | 15.04 | 22.22 | -13 | -316.04 | 17.42 | -346.05 |
Net Income to Common | 15.04 | 22.22 | -13 | -316.04 | 17.42 | -346.05 |
Shares Outstanding (Basic) | 374 | 374 | 377 | 377 | 377 | 377 |
Shares Outstanding (Diluted) | 374 | 374 | 377 | 377 | 377 | 377 |
Shares Change (YoY) | 0.11% | -0.74% | -0.12% | 0.05% | -0.05% | -0.59% |
EPS (Basic) | 0.04 | 0.06 | -0.03 | -0.84 | 0.05 | -0.92 |
EPS (Diluted) | 0.04 | 0.06 | -0.03 | -0.84 | 0.05 | -0.92 |
Free Cash Flow | 44.81 | 4.25 | -58.3 | -27.07 | -86.36 | 97.47 |
Free Cash Flow Per Share | 0.12 | 0.01 | -0.15 | -0.07 | -0.23 | 0.26 |
Gross Margin | 36.28% | 31.41% | 26.56% | -44.15% | 28.13% | -52.19% |
Operating Margin | 4.58% | 6.56% | -3.45% | -85.98% | 4.39% | -104.95% |
Profit Margin | 3.78% | 4.43% | -3.21% | -99.30% | 4.20% | -102.35% |
Free Cash Flow Margin | 11.25% | 0.85% | -14.42% | -8.51% | -20.81% | 28.83% |
EBITDA | 51.79 | 65.19 | 16.64 | -232.86 | 83.32 | -293.05 |
EBITDA Margin | 13.00% | 12.99% | 4.11% | -73.17% | 20.08% | -86.67% |
D&A For EBITDA | 33.54 | 32.27 | 30.58 | 40.76 | 65.08 | 61.82 |
EBIT | 18.25 | 32.92 | -13.94 | -273.62 | 18.24 | -354.87 |
EBIT Margin | 4.58% | 6.56% | -3.45% | -85.98% | 4.39% | -104.95% |
Effective Tax Rate | 34.58% | 32.35% | - | - | 19.78% | - |
Revenue as Reported | 398.32 | 501.9 | 404.41 | 318.25 | 415 | 338.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.