HyUnion Holding Co.,Ltd (SHE:002537)
China · Delayed Price · Currency is CNY 5.81
+0.16 (2.83%)
Oct 26, 2026, 2:35 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 6,035 | 6,725 | 7,356 | 8,377 | 7,753 | 7,154 |
Other Revenue | 160.12 | 160.12 | 131.89 | 118.56 | 91.04 | 96.18 |
| 6,195 | 6,885 | 7,488 | 8,495 | 7,844 | 7,250 | |
Revenue Growth | -6.54% | -8.05% | -11.86% | 8.30% | 8.20% | 14.64% |
Cost of Revenue | 5,261 | 5,879 | 6,543 | 7,589 | 7,088 | 6,389 |
Gross Profit | 933.85 | 1,006 | 945.29 | 906.46 | 756.5 | 860.45 |
Selling, General & Admin | 385.47 | 436.07 | 463.07 | 506.54 | 429.44 | 392.7 |
Research & Development | 216.75 | 236.7 | 246.24 | 213.89 | 189.17 | 185.54 |
Other Operating Expenses | 31.45 | 20.8 | 7.52 | -12.06 | -6.88 | 2.4 |
Operating Expenses | 630.48 | 697.74 | 726.89 | 763.72 | 625.55 | 590.31 |
Operating Income | 303.38 | 307.97 | 218.41 | 142.74 | 130.95 | 270.14 |
Interest Expense | -7.52 | -43.52 | -45.82 | -45.77 | -24.19 | -15.03 |
Interest & Investment Income | 83.19 | 58.73 | 50.2 | 55.72 | 32.55 | 30.61 |
Currency Exchange Gain (Loss) | -1.81 | -1.81 | 1.27 | 0.49 | 0.84 | -0.01 |
Other Non Operating Income (Expenses) | -21.13 | -0.25 | -200.93 | -59.88 | -7.49 | -14.45 |
EBT Excluding Unusual Items | 356.1 | 321.13 | 23.14 | 93.3 | 132.65 | 271.25 |
Impairment of Goodwill | - | - | - | -23.67 | -20.93 | -34.73 |
Gain (Loss) on Sale of Investments | 9.08 | 17.74 | 12.69 | 2.66 | - | - |
Gain (Loss) on Sale of Assets | 26.95 | 7.68 | 10.14 | -8.11 | 1.12 | 107.89 |
Asset Writedown | -65.7 | -39.25 | -43.26 | -38.1 | -0.39 | -3.82 |
Other Unusual Items | 61.18 | 49.79 | 28.52 | 26.11 | 30.97 | 20.25 |
Pretax Income | 387.62 | 357.08 | 31.23 | 52.18 | 143.41 | 360.84 |
Income Tax Expense | 45.21 | 58.55 | -3.39 | 21.6 | 51.95 | 86.05 |
Earnings From Continuing Operations | 342.4 | 298.52 | 34.62 | 30.58 | 91.45 | 274.79 |
Minority Interest in Earnings | 0.59 | 1.9 | 14.55 | 20.36 | 11.23 | 2.76 |
Net Income | 342.99 | 300.43 | 49.17 | 50.94 | 102.68 | 277.55 |
Net Income to Common | 342.99 | 300.43 | 49.17 | 50.94 | 102.68 | 277.55 |
Net Income Growth | 66.81% | 510.98% | -3.48% | -50.39% | -63.00% | 30.23% |
Shares Outstanding (Basic) | 1,074 | 1,073 | 1,229 | 1,274 | 1,141 | 1,207 |
Shares Outstanding (Diluted) | 1,074 | 1,073 | 1,229 | 1,274 | 1,141 | 1,207 |
Shares Change | -9.95% | -12.72% | -3.48% | 11.62% | -5.46% | -3.74% |
EPS (Basic) | 0.32 | 0.28 | 0.04 | 0.04 | 0.09 | 0.23 |
EPS (Diluted) | 0.32 | 0.28 | 0.04 | 0.04 | 0.09 | 0.23 |
EPS Growth | 85.25% | 600.00% | 0% | -55.56% | -60.87% | 35.29% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 582.6 | 483.05 | -258.67 | 120.13 | -99.32 | 25.32 |
Free Cash Flow Per Share | 0.54 | 0.45 | -0.21 | 0.09 | -0.09 | 0.02 |
Gross Margin | 15.07% | 14.61% | 12.62% | 10.67% | 9.64% | 11.87% |
Operating Margin | 4.90% | 4.47% | 2.92% | 1.68% | 1.67% | 3.73% |
Profit Margin | 5.54% | 4.36% | 0.66% | 0.60% | 1.31% | 3.83% |
Free Cash Flow Margin | 9.40% | 7.02% | -3.45% | 1.41% | -1.27% | 0.35% |
EBITDA | 484.15 | 508.55 | 445.38 | 368.78 | 335.25 | 460.12 |
EBITDA Margin | 7.81% | 7.39% | 5.95% | 4.34% | 4.27% | 6.35% |
D&A For EBITDA | 180.77 | 200.57 | 226.98 | 226.03 | 204.3 | 189.98 |
EBIT | 303.38 | 307.97 | 218.41 | 142.74 | 130.95 | 270.14 |
EBIT Margin | 4.90% | 4.47% | 2.92% | 1.68% | 1.67% | 3.73% |
Effective Tax Rate | 11.67% | 16.40% | - | 41.39% | 36.23% | 23.85% |
Revenue as Reported | 1,783 | 6,885 | 7,488 | 8,495 | 7,844 | 7,250 |
Advertising Expenses | - | 0.02 | 0.09 | 0.31 | 0.11 | 0 |