HyUnion Holding Co.,Ltd (SHE:002537)
China flag China · Delayed Price · Currency is CNY
9.61
+0.23 (2.45%)
Sep 5, 2025, 2:45 PM CST

HyUnion Holding Co.,Ltd Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
6,6057,3568,3777,7537,1546,235
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Other Revenue
131.89131.89118.5691.0496.1889.06
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6,7367,4888,4957,8447,2506,324
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Revenue Growth (YoY)
-19.67%-11.86%8.30%8.20%14.64%19.26%
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Cost of Revenue
5,8726,5437,5897,0886,3895,541
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Gross Profit
864.98945.29906.46756.5860.45783.19
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Selling, General & Admin
441.21463.07506.54429.44392.7400.53
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Research & Development
255.1246.24213.89189.17185.54180.12
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Other Operating Expenses
11.717.52-12.06-6.882.4-16.58
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Operating Expenses
727.14726.89763.72625.55590.31576.99
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Operating Income
137.84218.41142.74130.95270.14206.2
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Interest Expense
-47.6-45.82-45.77-24.19-15.03-18.6
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Interest & Investment Income
58.4250.255.7232.5530.6169.44
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Currency Exchange Gain (Loss)
1.271.270.490.84-0.011.45
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Other Non Operating Income (Expenses)
111.33-2.64-59.88-7.49-14.450.68
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EBT Excluding Unusual Items
261.26221.4293.3132.65271.25259.16
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Impairment of Goodwill
---23.67-20.93-34.73-
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Gain (Loss) on Sale of Investments
10.1812.692.66---
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Gain (Loss) on Sale of Assets
9.6310.14-8.111.12107.89-0.73
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Asset Writedown
-29.97-43.26-38.1-0.39-3.82-1.67
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Other Unusual Items
-169.76-169.7626.1130.9720.25-3.46
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Pretax Income
81.3431.2352.18143.41360.84253.3
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Income Tax Expense
-29.64-3.3921.651.9586.0541.96
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Earnings From Continuing Operations
110.9834.6230.5891.45274.79211.34
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Minority Interest in Earnings
9.2414.5520.3611.232.761.78
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Net Income
120.2149.1750.94102.68277.55213.12
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Net Income to Common
120.2149.1750.94102.68277.55213.12
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Net Income Growth
91.45%-3.48%-50.39%-63.00%30.23%-
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Shares Outstanding (Basic)
1,2651,2291,2741,1411,2071,254
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Shares Outstanding (Diluted)
1,2651,2291,2741,1411,2071,254
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Shares Change (YoY)
12.96%-3.48%11.62%-5.46%-3.74%1.58%
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EPS (Basic)
0.100.040.040.090.230.17
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EPS (Diluted)
0.100.040.040.090.230.17
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EPS Growth
69.49%--55.56%-60.87%35.29%-
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Free Cash Flow
-395.49-258.67120.13-99.3225.32218.21
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Free Cash Flow Per Share
-0.31-0.210.09-0.090.020.17
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Gross Margin
12.84%12.62%10.67%9.64%11.87%12.38%
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Operating Margin
2.05%2.92%1.68%1.67%3.73%3.26%
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Profit Margin
1.79%0.66%0.60%1.31%3.83%3.37%
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Free Cash Flow Margin
-5.87%-3.45%1.41%-1.27%0.35%3.45%
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EBITDA
345.28428.45368.78335.25460.12396.85
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EBITDA Margin
5.13%5.72%4.34%4.27%6.35%6.28%
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D&A For EBITDA
207.44210.05226.03204.3189.98190.65
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EBIT
137.84218.41142.74130.95270.14206.2
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EBIT Margin
2.05%2.92%1.68%1.67%3.73%3.26%
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Effective Tax Rate
--41.39%36.23%23.85%16.56%
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Revenue as Reported
6,7367,4888,4957,8447,2506,324
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Advertising Expenses
-0.090.310.1100.11
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.