HaiXin Foods Co.,Ltd (SHE:002702)
China · Delayed Price · Currency is CNY 4.880
+0.060 (1.24%)
Jun 23, 2026, 3:04 PM CST
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 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 | 1,654 | 1,511 | 1,653 | 1,699 | 1,610 | 1,540 |
Other Revenue | 11.71 | 11.71 | 53.23 | 16.53 | 11.48 | 9.99 |
| 1,666 | 1,522 | 1,706 | 1,716 | 1,621 | 1,550 | |
Revenue Growth (YoY) | 5.77% | -10.79% | -0.54% | 5.82% | 4.59% | -3.45% |
Cost of Revenue | 1,329 | 1,217 | 1,395 | 1,386 | 1,262 | 1,259 |
Gross Profit | 336.48 | 305.84 | 311.5 | 329.69 | 359.63 | 291.49 |
Selling, General & Admin | 309.71 | 296.86 | 288.38 | 278.01 | 261.66 | 290.5 |
Research & Development | 13.58 | 13.94 | 16.09 | 16.2 | 17.82 | 17.58 |
Other Operating Expenses | 14.71 | 12.01 | 14.69 | -1.14 | 12.16 | 11.77 |
Operating Expenses | 340.81 | 325.37 | 323.26 | 304.79 | 305.89 | 320.17 |
Operating Income | -4.32 | -19.53 | -11.76 | 24.9 | 53.74 | -28.67 |
Interest Expense | -13.2 | -13.89 | -11.69 | -9.27 | -5.72 | -3.06 |
Interest & Investment Income | 1.66 | 1.9 | 1.98 | 2.23 | 1.76 | 1.1 |
Currency Exchange Gain (Loss) | -0.25 | -0.25 | 0.54 | -0.28 | 0.96 | -0.16 |
Other Non Operating Income (Expenses) | -1.33 | -0.96 | -0.26 | 0.04 | -0.62 | -0.23 |
EBT Excluding Unusual Items | -17.43 | -32.72 | -21.19 | 17.63 | 50.12 | -31.02 |
Impairment of Goodwill | -13.51 | -13.51 | -5.18 | -2.17 | - | -4.88 |
Gain (Loss) on Sale of Investments | -0.12 | 0.25 | -0.04 | -3.54 | -4.6 | -3.97 |
Gain (Loss) on Sale of Assets | 2.44 | 2.81 | 0.12 | 0.68 | 32.99 | -0.27 |
Asset Writedown | -0.52 | -0.63 | -5.62 | -0.53 | -0.4 | -0.51 |
Other Unusual Items | 6.94 | 6.03 | 5.89 | 0.07 | 7.5 | 9.68 |
Pretax Income | -22.19 | -37.76 | -26.03 | 12.13 | 85.6 | -30.96 |
Income Tax Expense | 14.95 | 12.06 | 11.33 | 12.71 | 21.32 | 5.66 |
Earnings From Continuing Operations | -37.14 | -49.83 | -37.37 | -0.57 | 64.29 | -36.62 |
Minority Interest in Earnings | -1.24 | 1.24 | 0.42 | 2.84 | -1.07 | 2.19 |
Net Income | -38.38 | -48.59 | -36.94 | 2.27 | 63.22 | -34.43 |
Net Income to Common | -38.38 | -48.59 | -36.94 | 2.27 | 63.22 | -34.43 |
Net Income Growth | - | - | - | -96.41% | - | - |
Shares Outstanding (Basic) | 555 | 556 | 553 | 504 | 481 | 481 |
Shares Outstanding (Diluted) | 555 | 556 | 553 | 504 | 481 | 481 |
Shares Change (YoY) | 0.22% | 0.53% | 9.63% | 4.94% | -0.04% | 0.02% |
EPS (Basic) | -0.07 | -0.09 | -0.07 | 0.00 | 0.13 | -0.07 |
EPS (Diluted) | -0.07 | -0.09 | -0.07 | 0.00 | 0.13 | -0.07 |
EPS Growth | - | - | - | -96.58% | - | - |
Free Cash Flow | 5.69 | -173.45 | -39.23 | -208.8 | -50.57 | -276.17 |
Free Cash Flow Per Share | 0.01 | -0.31 | -0.07 | -0.41 | -0.10 | -0.57 |
Dividend Per Share | - | - | - | 0.040 | 0.100 | - |
Dividend Growth | - | - | - | -60.00% | - | - |
Gross Margin | 20.20% | 20.09% | 18.25% | 19.21% | 22.18% | 18.80% |
Operating Margin | -0.26% | -1.28% | -0.69% | 1.45% | 3.31% | -1.85% |
Profit Margin | -2.30% | -3.19% | -2.17% | 0.13% | 3.90% | -2.22% |
Free Cash Flow Margin | 0.34% | -11.39% | -2.30% | -12.17% | -3.12% | -17.81% |
EBITDA | 61.22 | 44.78 | 47.58 | 71.57 | 96.48 | 9.42 |
EBITDA Margin | 3.67% | 2.94% | 2.79% | 4.17% | 5.95% | 0.61% |
D&A For EBITDA | 65.54 | 64.3 | 59.34 | 46.67 | 42.74 | 38.09 |
EBIT | -4.32 | -19.53 | -11.76 | 24.9 | 53.74 | -28.67 |
EBIT Margin | -0.26% | -1.28% | -0.69% | 1.45% | 3.31% | -1.85% |
Effective Tax Rate | - | - | - | 104.73% | 24.90% | - |
Revenue as Reported | 1,666 | 1,522 | 1,706 | - | 1,621 | 1,550 |
Advertising Expenses | - | 57.46 | - | - | - | - |