HaiXin Foods Co.,Ltd (SHE:002702)
China · Delayed Price · Currency is CNY 6.18
-0.06 (-0.96%)
At close: Feb 13, 2026
HaiXin Foods 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 | 1,482 | 1,653 | 1,699 | 1,610 | 1,540 | 1,596 |
Other Revenue | 53.23 | 53.23 | 16.53 | 11.48 | 9.99 | 10.11 |
| 1,535 | 1,706 | 1,716 | 1,621 | 1,550 | 1,606 | |
Revenue Growth (YoY) | -10.95% | -0.54% | 5.82% | 4.59% | -3.45% | 15.92% |
Cost of Revenue | 1,235 | 1,395 | 1,386 | 1,262 | 1,259 | 1,218 |
Gross Profit | 299.75 | 311.5 | 329.69 | 359.63 | 291.49 | 387.36 |
Selling, General & Admin | 288.85 | 288.38 | 278.01 | 261.66 | 290.5 | 263.99 |
Research & Development | 15.37 | 16.09 | 16.2 | 17.82 | 17.58 | 17.84 |
Other Operating Expenses | 11.22 | 14.45 | -1.14 | 12.16 | 11.77 | 12.68 |
Operating Expenses | 318.74 | 322.89 | 304.79 | 305.89 | 320.17 | 300 |
Operating Income | -18.99 | -11.39 | 24.9 | 53.74 | -28.67 | 87.35 |
Interest Expense | -14.63 | -11.69 | -9.27 | -5.72 | -3.06 | -0.86 |
Interest & Investment Income | 1.73 | 1.98 | 2.23 | 1.76 | 1.1 | 7.41 |
Currency Exchange Gain (Loss) | 0.54 | 0.54 | -0.28 | 0.96 | -0.16 | -0.16 |
Other Non Operating Income (Expenses) | -2.25 | -0.41 | 0.11 | -0.62 | -0.23 | -0.83 |
EBT Excluding Unusual Items | -33.59 | -20.96 | 17.69 | 50.12 | -31.02 | 92.91 |
Impairment of Goodwill | -5.18 | -5.18 | -2.17 | - | -4.88 | - |
Gain (Loss) on Sale of Investments | 1.17 | -0.04 | -3.54 | -4.6 | -3.97 | -0.06 |
Gain (Loss) on Sale of Assets | 2.68 | 0.12 | 0.68 | 32.99 | -0.27 | -2.66 |
Asset Writedown | -3.93 | -5.62 | -0.53 | -0.4 | -0.51 | -0.93 |
Other Unusual Items | 5.66 | 5.66 | - | 7.5 | 9.68 | 7.44 |
Pretax Income | -33.2 | -26.03 | 12.13 | 85.6 | -30.96 | 96.7 |
Income Tax Expense | 10.09 | 11.33 | 12.71 | 21.32 | 5.66 | 26.2 |
Earnings From Continuing Operations | -43.29 | -37.37 | -0.57 | 64.29 | -36.62 | 70.5 |
Minority Interest in Earnings | 2.06 | 0.42 | 2.84 | -1.07 | 2.19 | 0.53 |
Net Income | -41.23 | -36.94 | 2.27 | 63.22 | -34.43 | 71.02 |
Net Income to Common | -41.23 | -36.94 | 2.27 | 63.22 | -34.43 | 71.02 |
Net Income Growth | - | - | -96.41% | - | - | 938.32% |
Shares Outstanding (Basic) | 554 | 553 | 504 | 481 | 481 | 481 |
Shares Outstanding (Diluted) | 554 | 553 | 504 | 481 | 481 | 481 |
Shares Change (YoY) | 0.17% | 9.63% | 4.94% | -0.04% | 0.02% | -0.18% |
EPS (Basic) | -0.07 | -0.07 | 0.00 | 0.13 | -0.07 | 0.15 |
EPS (Diluted) | -0.07 | -0.07 | 0.00 | 0.13 | -0.07 | 0.15 |
EPS Growth | - | - | -96.58% | - | - | 940.14% |
Free Cash Flow | -166.81 | -39.23 | -208.8 | -50.57 | -276.17 | 24.64 |
Free Cash Flow Per Share | -0.30 | -0.07 | -0.41 | -0.10 | -0.57 | 0.05 |
Dividend Per Share | - | - | 0.040 | 0.100 | - | 0.050 |
Dividend Growth | - | - | -60.00% | - | - | - |
Gross Margin | 19.53% | 18.25% | 19.21% | 22.18% | 18.80% | 24.12% |
Operating Margin | -1.24% | -0.67% | 1.45% | 3.31% | -1.85% | 5.44% |
Profit Margin | -2.69% | -2.17% | 0.13% | 3.90% | -2.22% | 4.42% |
Free Cash Flow Margin | -10.87% | -2.30% | -12.17% | -3.12% | -17.81% | 1.53% |
EBITDA | 48.48 | 47.17 | 71.57 | 96.48 | 9.42 | 122.69 |
EBITDA Margin | 3.16% | 2.76% | 4.17% | 5.95% | 0.61% | 7.64% |
D&A For EBITDA | 67.47 | 58.55 | 46.67 | 42.74 | 38.09 | 35.34 |
EBIT | -18.99 | -11.39 | 24.9 | 53.74 | -28.67 | 87.35 |
EBIT Margin | -1.24% | -0.67% | 1.45% | 3.31% | -1.85% | 5.44% |
Effective Tax Rate | - | - | 104.73% | 24.90% | - | 27.10% |
Revenue as Reported | - | - | - | 1,621 | 1,550 | 1,606 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.