Anhui Huilong Agricultural Means of Production Co.,Ltd. (SHE:002556)
China · Delayed Price · Currency is CNY 5.41
+0.06 (1.12%)
Sep 7, 2026, 11:54 AM CST
SHE:002556 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 | Jun '26 Jun 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 | 15,224 | 15,001 | 15,519 | 17,720 | 18,151 | 18,962 |
Other Revenue | 177.52 | 130.7 | 133.1 | 112.25 | 98.76 | 119.42 |
| 15,402 | 15,132 | 15,652 | 17,833 | 18,249 | 19,081 | |
Revenue Growth | 2.62% | -3.32% | -12.23% | -2.28% | -4.36% | 18.50% |
Cost of Revenue | 14,457 | 14,228 | 14,796 | 17,043 | 16,971 | 17,646 |
Gross Profit | 944.42 | 903.83 | 856.55 | 790.1 | 1,278 | 1,435 |
Selling, General & Admin | 560.04 | 575.15 | 578.45 | 561.67 | 560.78 | 690.49 |
Research & Development | 94.43 | 105.4 | 130.68 | 118.39 | 137.32 | 115.18 |
Other Operating Expenses | 35.65 | -10.61 | -4.38 | 5.92 | 27.12 | 32.15 |
Operating Expenses | 704.45 | 675.62 | 743.21 | 713.63 | 728.19 | 846.98 |
Operating Income | 239.96 | 228.21 | 113.33 | 76.47 | 549.78 | 588.33 |
Interest Expense | -71.74 | -81.43 | -100.56 | -97.43 | -81.27 | -89.27 |
Interest & Investment Income | 137.6 | 121.91 | 137.99 | 144.55 | 116.69 | 94.48 |
Currency Exchange Gain (Loss) | -7.06 | 0.83 | 2.67 | 6.41 | -2.63 | -4.49 |
Other Non Operating Income (Expenses) | -5.77 | -3.36 | -4.14 | -4.56 | -3.27 | -4.03 |
EBT Excluding Unusual Items | 292.99 | 266.16 | 149.29 | 125.43 | 579.31 | 585.02 |
Impairment of Goodwill | - | - | -3.61 | -35.29 | -25.53 | - |
Gain (Loss) on Sale of Investments | -6.39 | -5.7 | 2.51 | -0.04 | -0.72 | -21.36 |
Gain (Loss) on Sale of Assets | 3.62 | 3.71 | 5.14 | 2.75 | 15.55 | 4.77 |
Asset Writedown | -76.9 | -50.18 | -0.82 | -0.05 | -10.15 | -4.62 |
Other Unusual Items | 42.47 | 34.05 | 54.12 | 27.11 | 59.34 | 44.46 |
Pretax Income | 255.79 | 248.04 | 206.63 | 119.91 | 617.8 | 608.27 |
Income Tax Expense | 52.29 | 45.46 | 40.46 | 38.56 | 118.91 | 60.83 |
Earnings From Continuing Operations | 203.5 | 202.58 | 166.17 | 81.35 | 498.88 | 547.44 |
Minority Interest in Earnings | -8.16 | -8.91 | 2.75 | -4.82 | 11.58 | -41.44 |
Net Income | 195.34 | 193.66 | 168.92 | 76.54 | 510.47 | 506.01 |
Net Income to Common | 195.34 | 193.66 | 168.92 | 76.54 | 510.47 | 506.01 |
Net Income Growth | 87.59% | 14.65% | 120.71% | -85.01% | 0.88% | 125.23% |
Shares Outstanding (Basic) | 922 | 922 | 938 | 957 | 963 | 937 |
Shares Outstanding (Diluted) | 922 | 922 | 938 | 957 | 963 | 973 |
Shares Change | -1.69% | -1.73% | -1.91% | -0.67% | -1.02% | 3.95% |
EPS (Basic) | 0.21 | 0.21 | 0.18 | 0.08 | 0.53 | 0.54 |
EPS (Diluted) | 0.21 | 0.21 | 0.18 | 0.08 | 0.53 | 0.52 |
EPS Growth | 90.82% | 16.67% | 125.00% | -84.91% | 1.92% | 116.67% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 692.95 | 1,001 | -415.59 | -929.82 | 968.79 | -116.45 |
Free Cash Flow Per Share | 0.75 | 1.08 | -0.44 | -0.97 | 1.01 | -0.12 |
Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.200 | 0.300 | 0.400 |
Dividend Growth | -25.00% | -25.00% | 0% | -33.33% | -25.00% | 300.00% |
Gross Margin | 6.13% | 5.97% | 5.47% | 4.43% | 7.00% | 7.52% |
Operating Margin | 1.56% | 1.51% | 0.72% | 0.43% | 3.01% | 3.08% |
Profit Margin | 1.27% | 1.28% | 1.08% | 0.43% | 2.80% | 2.65% |
Free Cash Flow Margin | 4.50% | 6.61% | -2.66% | -5.21% | 5.31% | -0.61% |
EBITDA | 504.02 | 502.18 | 400.12 | 343.91 | 780.81 | 770.87 |
EBITDA Margin | 3.27% | 3.32% | 2.56% | 1.93% | 4.28% | 4.04% |
D&A For EBITDA | 264.06 | 273.98 | 286.79 | 267.44 | 231.03 | 182.54 |
EBIT | 239.96 | 228.21 | 113.33 | 76.47 | 549.78 | 588.33 |
EBIT Margin | 1.56% | 1.51% | 0.72% | 0.43% | 3.01% | 3.08% |
Effective Tax Rate | 20.44% | 18.33% | 19.58% | 32.16% | 19.25% | 10.00% |
Revenue as Reported | 15,402 | 15,132 | 15,652 | 17,833 | 18,249 | 19,081 |
Advertising Expenses | - | 11 | 10.56 | 9.76 | 12.54 | 10.28 |