HyUnion Holding Co.,Ltd (SHE:002537)
China · Delayed Price · Currency is CNY 9.11
-0.10 (-1.09%)
Feb 13, 2026, 3:04 PM CST
HyUnion Holding Co.,Ltd 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 6,497 | 7,356 | 8,377 | 7,753 | 7,154 | 6,235 |
Other Revenue | 131.89 | 131.89 | 118.56 | 91.04 | 96.18 | 89.06 |
| 6,629 | 7,488 | 8,495 | 7,844 | 7,250 | 6,324 | |
Revenue Growth (YoY) | -19.66% | -11.86% | 8.30% | 8.20% | 14.64% | 19.26% |
Cost of Revenue | 5,750 | 6,543 | 7,589 | 7,088 | 6,389 | 5,541 |
Gross Profit | 879.05 | 945.29 | 906.46 | 756.5 | 860.45 | 783.19 |
Selling, General & Admin | 451.49 | 463.07 | 506.54 | 429.44 | 392.7 | 400.53 |
Research & Development | 255.23 | 246.24 | 213.89 | 189.17 | 185.54 | 180.12 |
Other Operating Expenses | 7.76 | 7.52 | -12.06 | -6.88 | 2.4 | -16.58 |
Operating Expenses | 732.48 | 726.89 | 763.72 | 625.55 | 590.31 | 576.99 |
Operating Income | 146.57 | 218.41 | 142.74 | 130.95 | 270.14 | 206.2 |
Interest Expense | -46.99 | -45.82 | -45.77 | -24.19 | -15.03 | -18.6 |
Interest & Investment Income | 59.44 | 50.2 | 55.72 | 32.55 | 30.61 | 69.44 |
Currency Exchange Gain (Loss) | 1.27 | 1.27 | 0.49 | 0.84 | -0.01 | 1.45 |
Other Non Operating Income (Expenses) | 190.14 | -2.64 | -59.88 | -7.49 | -14.45 | 0.68 |
EBT Excluding Unusual Items | 350.43 | 221.42 | 93.3 | 132.65 | 271.25 | 259.16 |
Impairment of Goodwill | - | - | -23.67 | -20.93 | -34.73 | - |
Gain (Loss) on Sale of Investments | 12.77 | 12.69 | 2.66 | - | - | - |
Gain (Loss) on Sale of Assets | 10.98 | 10.14 | -8.11 | 1.12 | 107.89 | -0.73 |
Asset Writedown | -31.95 | -43.26 | -38.1 | -0.39 | -3.82 | -1.67 |
Other Unusual Items | -169.76 | -169.76 | 26.11 | 30.97 | 20.25 | -3.46 |
Pretax Income | 172.48 | 31.23 | 52.18 | 143.41 | 360.84 | 253.3 |
Income Tax Expense | -26.31 | -3.39 | 21.6 | 51.95 | 86.05 | 41.96 |
Earnings From Continuing Operations | 198.79 | 34.62 | 30.58 | 91.45 | 274.79 | 211.34 |
Minority Interest in Earnings | 6.83 | 14.55 | 20.36 | 11.23 | 2.76 | 1.78 |
Net Income | 205.62 | 49.17 | 50.94 | 102.68 | 277.55 | 213.12 |
Net Income to Common | 205.62 | 49.17 | 50.94 | 102.68 | 277.55 | 213.12 |
Net Income Growth | 1708.33% | -3.48% | -50.39% | -63.00% | 30.23% | - |
Shares Outstanding (Basic) | 1,193 | 1,229 | 1,274 | 1,141 | 1,207 | 1,254 |
Shares Outstanding (Diluted) | 1,193 | 1,229 | 1,274 | 1,141 | 1,207 | 1,254 |
Shares Change (YoY) | -0.99% | -3.48% | 11.62% | -5.46% | -3.74% | 1.58% |
EPS (Basic) | 0.17 | 0.04 | 0.04 | 0.09 | 0.23 | 0.17 |
EPS (Diluted) | 0.17 | 0.04 | 0.04 | 0.09 | 0.23 | 0.17 |
EPS Growth | 1726.57% | - | -55.56% | -60.87% | 35.29% | - |
Free Cash Flow | -83.76 | -258.67 | 120.13 | -99.32 | 25.32 | 218.21 |
Free Cash Flow Per Share | -0.07 | -0.21 | 0.09 | -0.09 | 0.02 | 0.17 |
Gross Margin | 13.26% | 12.62% | 10.67% | 9.64% | 11.87% | 12.38% |
Operating Margin | 2.21% | 2.92% | 1.68% | 1.67% | 3.73% | 3.26% |
Profit Margin | 3.10% | 0.66% | 0.60% | 1.31% | 3.83% | 3.37% |
Free Cash Flow Margin | -1.26% | -3.45% | 1.41% | -1.27% | 0.35% | 3.45% |
EBITDA | 344.63 | 428.45 | 368.78 | 335.25 | 460.12 | 396.85 |
EBITDA Margin | 5.20% | 5.72% | 4.34% | 4.27% | 6.35% | 6.28% |
D&A For EBITDA | 198.06 | 210.05 | 226.03 | 204.3 | 189.98 | 190.65 |
EBIT | 146.57 | 218.41 | 142.74 | 130.95 | 270.14 | 206.2 |
EBIT Margin | 2.21% | 2.92% | 1.68% | 1.67% | 3.73% | 3.26% |
Effective Tax Rate | - | - | 41.39% | 36.23% | 23.85% | 16.56% |
Revenue as Reported | 6,629 | 7,488 | 8,495 | 7,844 | 7,250 | 6,324 |
Advertising Expenses | - | 0.09 | 0.31 | 0.11 | 0 | 0.11 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.