Hunan Kaimeite Gases Co., Ltd. (SHE:002549)
China · Delayed Price · Currency is CNY 19.89
-0.50 (-2.45%)
May 7, 2026, 3:04 PM CST
Hunan Kaimeite Gases Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 626.66 | 586.46 | 569.94 | 851.27 | 666.54 |
Other Revenue | - | 1.58 | 1.23 | 0.84 | 0.97 |
| 626.66 | 588.04 | 571.17 | 852.11 | 667.51 | |
Revenue Growth (YoY) | 6.57% | 2.95% | -32.97% | 27.66% | 28.68% |
Cost of Revenue | 415.65 | 465.44 | 445.49 | 514.5 | 388.74 |
Gross Profit | 211.01 | 122.6 | 125.67 | 337.6 | 278.76 |
Selling, General & Admin | 116.35 | 175.68 | 141.48 | 114.24 | 111.11 |
Research & Development | 34.72 | 33.5 | 35.61 | 43.67 | 42.9 |
Other Operating Expenses | -20.39 | -13.25 | -11.71 | -3.56 | -19.28 |
Operating Expenses | 130.68 | 195.82 | 165.38 | 154.53 | 134.55 |
Operating Income | 80.33 | -73.22 | -39.71 | 183.08 | 144.21 |
Interest Expense | - | -18.69 | -19.98 | -22.03 | -20.99 |
Interest & Investment Income | 2.43 | 25.09 | 24 | 15.85 | 13.63 |
Currency Exchange Gain (Loss) | - | 0.03 | -0.01 | -0.1 | 0.03 |
Other Non Operating Income (Expenses) | -0.77 | 0.25 | -0.79 | -0.56 | 0.23 |
EBT Excluding Unusual Items | 82 | -66.54 | -36.49 | 176.23 | 137.11 |
Gain (Loss) on Sale of Investments | 0.87 | 4.3 | 3.05 | 2.25 | 0.71 |
Gain (Loss) on Sale of Assets | -0.25 | -1.83 | 0.72 | -0.06 | -0.99 |
Asset Writedown | -14.26 | -1.92 | -0.46 | -0.29 | -0.22 |
Other Unusual Items | - | 4.32 | 5.66 | 9.85 | -0.01 |
Pretax Income | 68.36 | -61.67 | -27.51 | 187.99 | 136.59 |
Income Tax Expense | 0.29 | -11.38 | -0.77 | 20.12 | -1.82 |
Earnings From Continuing Operations | 68.07 | -50.28 | -26.75 | 167.86 | 138.42 |
Minority Interest in Earnings | 0.49 | 1.72 | 1.13 | -2.34 | 0.39 |
Net Income | 68.56 | -48.57 | -25.61 | 165.53 | 138.81 |
Net Income to Common | 68.56 | -48.57 | -25.61 | 165.53 | 138.81 |
Net Income Growth | - | - | - | 19.25% | 92.34% |
Shares Outstanding (Basic) | 695 | 696 | 653 | 624 | 624 |
Shares Outstanding (Diluted) | 695 | 696 | 653 | 624 | 624 |
Shares Change (YoY) | -0.07% | 6.50% | 4.75% | 0.02% | -0.03% |
EPS (Basic) | 0.10 | -0.07 | -0.04 | 0.27 | 0.22 |
EPS (Diluted) | 0.10 | -0.07 | -0.04 | 0.27 | 0.22 |
EPS Growth | - | - | - | 19.23% | 92.39% |
Free Cash Flow | -206.53 | -172.57 | -53.83 | 69.7 | 175.72 |
Free Cash Flow Per Share | -0.30 | -0.25 | -0.08 | 0.11 | 0.28 |
Dividend Per Share | - | - | - | - | 0.050 |
Gross Margin | 33.67% | 20.85% | 22.00% | 39.62% | 41.76% |
Operating Margin | 12.82% | -12.45% | -6.95% | 21.49% | 21.61% |
Profit Margin | 10.94% | -8.26% | -4.48% | 19.43% | 20.79% |
Free Cash Flow Margin | -32.96% | -29.35% | -9.43% | 8.18% | 26.32% |
EBITDA | 181.15 | 22.56 | 68.21 | 290.21 | 250.19 |
EBITDA Margin | 28.91% | 3.84% | 11.94% | 34.06% | 37.48% |
D&A For EBITDA | 100.81 | 95.78 | 107.92 | 107.13 | 105.97 |
EBIT | 80.33 | -73.22 | -39.71 | 183.08 | 144.21 |
EBIT Margin | 12.82% | -12.45% | -6.95% | 21.49% | 21.61% |
Effective Tax Rate | 0.43% | - | - | 10.71% | - |
Revenue as Reported | - | 588.04 | 571.17 | 852.11 | 667.51 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.