China Oil HBP Science & Technology Co., Ltd (SHE:002554)
China · Delayed Price · Currency is CNY 3.100
-0.050 (-1.59%)
May 27, 2026, 1:00 PM CST
SHE:002554 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 | Mar '26 Mar 31, 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 | 2,381 | 2,326 | 2,606 | 3,523 | 1,980 | 1,580 |
Other Revenue | 1.98 | 1.98 | 2.6 | 4.29 | 7.02 | 14.69 |
| 2,383 | 2,328 | 2,608 | 3,527 | 1,987 | 1,594 | |
Revenue Growth (YoY) | 5.88% | -10.74% | -26.05% | 77.51% | 24.63% | 40.40% |
Cost of Revenue | 2,033 | 2,040 | 2,317 | 2,967 | 1,597 | 1,111 |
Gross Profit | 349.47 | 288.55 | 290.98 | 559.78 | 389.78 | 483.72 |
Selling, General & Admin | 284.92 | 284.12 | 321.57 | 312.75 | 278.1 | 231.17 |
Research & Development | 91.25 | 90.37 | 79.63 | 83.97 | 83.15 | 60.29 |
Other Operating Expenses | 10.48 | 7.3 | 10.8 | 4.04 | 5.43 | 11.23 |
Operating Expenses | 436.79 | 330.04 | 432.99 | 447.07 | 354.15 | 347.79 |
Operating Income | -87.31 | -41.49 | -142.01 | 112.72 | 35.63 | 135.93 |
Interest Expense | -62.32 | -60.63 | -53.7 | -59.79 | -43.63 | -36.92 |
Interest & Investment Income | 30.96 | 31.59 | 47.47 | 54.15 | 160.04 | 38.27 |
Currency Exchange Gain (Loss) | -39.36 | -39.36 | 23.1 | 28.92 | 82.3 | -20.45 |
Other Non Operating Income (Expenses) | -57.9 | -30.43 | -36.08 | -12.34 | -43.49 | -21.06 |
EBT Excluding Unusual Items | -215.09 | -140.33 | -161.22 | 123.65 | 190.86 | 95.76 |
Impairment of Goodwill | -0.15 | -0.15 | -24.73 | -7.36 | - | - |
Gain (Loss) on Sale of Investments | -206.58 | -206.58 | -0.93 | -1.58 | 1.44 | 3.35 |
Gain (Loss) on Sale of Assets | -0.74 | -0.74 | -0.01 | 0 | - | 0.91 |
Asset Writedown | -29.11 | -34.5 | -22.02 | -0.42 | -0.27 | -0.07 |
Other Unusual Items | 18.33 | 16.09 | 6.3 | 7.49 | -0.1 | 3.39 |
Pretax Income | -433.34 | -366.21 | -202.62 | 121.78 | 191.93 | 103.93 |
Income Tax Expense | -0.51 | 10.34 | 14.62 | 24.35 | 26.77 | 7.88 |
Earnings From Continuing Operations | -432.83 | -376.55 | -217.23 | 97.42 | 165.16 | 96.04 |
Minority Interest in Earnings | 4.58 | 6.19 | 26.25 | 7.86 | -5.96 | -6.85 |
Net Income | -428.25 | -370.36 | -190.98 | 105.28 | 159.2 | 89.19 |
Net Income to Common | -428.25 | -370.36 | -190.98 | 105.28 | 159.2 | 89.19 |
Net Income Growth | - | - | - | -33.87% | 78.50% | - |
Shares Outstanding (Basic) | 1,278 | 1,323 | 1,364 | 1,316 | 1,327 | 1,274 |
Shares Outstanding (Diluted) | 1,278 | 1,323 | 1,364 | 1,316 | 1,327 | 1,274 |
Shares Change (YoY) | -2.36% | -3.04% | 3.66% | -0.80% | 4.12% | 21.40% |
EPS (Basic) | -0.34 | -0.28 | -0.14 | 0.08 | 0.12 | 0.07 |
EPS (Diluted) | -0.34 | -0.28 | -0.14 | 0.08 | 0.12 | 0.07 |
EPS Growth | - | - | - | -33.33% | 71.43% | - |
Free Cash Flow | -598.51 | -609.13 | -226.12 | 116.92 | -305.77 | 182.05 |
Free Cash Flow Per Share | -0.47 | -0.46 | -0.17 | 0.09 | -0.23 | 0.14 |
Dividend Per Share | - | - | - | 0.008 | 0.012 | 0.007 |
Dividend Growth | - | - | - | -33.33% | 71.43% | - |
Gross Margin | 14.67% | 12.39% | 11.16% | 15.87% | 19.62% | 30.34% |
Operating Margin | -3.66% | -1.78% | -5.45% | 3.20% | 1.79% | 8.53% |
Profit Margin | -17.97% | -15.91% | -7.32% | 2.99% | 8.01% | 5.59% |
Free Cash Flow Margin | -25.12% | -26.16% | -8.67% | 3.31% | -15.39% | 11.42% |
EBITDA | -35.63 | 11.88 | -81.88 | 166.66 | 93.47 | 193.24 |
EBITDA Margin | -1.49% | 0.51% | -3.14% | 4.72% | 4.70% | 12.12% |
D&A For EBITDA | 51.68 | 53.37 | 60.13 | 53.95 | 57.84 | 57.31 |
EBIT | -87.31 | -41.49 | -142.01 | 112.72 | 35.63 | 135.93 |
EBIT Margin | -3.66% | -1.78% | -5.44% | 3.20% | 1.79% | 8.53% |
Effective Tax Rate | - | - | - | 20.00% | 13.95% | 7.59% |
Revenue as Reported | 2,383 | 2,328 | 2,608 | 3,527 | - | 1,594 |
Advertising Expenses | - | 0.17 | 0.32 | 0.34 | 0.55 | 0.77 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.