Hunan Silver Co.,Ltd. (SHE:002716)
China · Delayed Price · Currency is CNY 10.52
-0.20 (-1.87%)
May 19, 2026, 3:04 PM CST
Hunan Silver 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 | 13,407 | 12,100 | 8,254 | 5,129 | 3,388 | 1,986 |
Other Revenue | 344.77 | 344.77 | 58.71 | 10.03 | 5.41 | 3.09 |
| 13,752 | 12,445 | 8,313 | 5,139 | 3,394 | 1,989 | |
Revenue Growth (YoY) | 59.63% | 49.70% | 61.76% | 51.43% | 70.59% | 65.07% |
Cost of Revenue | 12,771 | 11,634 | 7,784 | 5,055 | 3,365 | 1,861 |
Gross Profit | 980.88 | 810.93 | 528.91 | 84.1 | 28.58 | 128.02 |
Selling, General & Admin | 207.18 | 199.82 | 196.23 | 105.27 | 109.26 | 141.79 |
Research & Development | 59.11 | 55.83 | 41.37 | 4.55 | 4.56 | 2.85 |
Other Operating Expenses | 65.12 | 62.22 | 49.35 | 4.63 | 7.7 | 15.9 |
Operating Expenses | 332.19 | 318.65 | 286.57 | 136.44 | 147.2 | 161.72 |
Operating Income | 648.69 | 492.28 | 242.34 | -52.33 | -118.61 | -33.7 |
Interest Expense | -86.61 | -86.61 | -83.57 | -98.26 | -81.71 | -56.3 |
Interest & Investment Income | 2.08 | 2.08 | 5.13 | 4.15 | 40.69 | 94.1 |
Currency Exchange Gain (Loss) | -0.68 | -0.68 | -0.04 | -0.33 | 0.02 | -0.01 |
Other Non Operating Income (Expenses) | -16.77 | -3.23 | -2.02 | -0.24 | -0.21 | -3.03 |
EBT Excluding Unusual Items | 546.71 | 403.84 | 161.84 | -147.01 | -159.82 | 1.06 |
Gain (Loss) on Sale of Investments | -2.28 | -1.35 | -0 | 0.29 | 0.06 | - |
Gain (Loss) on Sale of Assets | 2.29 | 1.8 | 0.55 | 0.02 | 2.08 | 1.81 |
Asset Writedown | -11.54 | -10.44 | -3.97 | -12.13 | -0.05 | -8.38 |
Legal Settlements | - | - | - | - | -8.74 | -10.72 |
Other Unusual Items | 1.29 | 1.29 | 48.23 | -1.7 | -0.51 | 33.65 |
Pretax Income | 536.47 | 395.15 | 206.65 | -160.53 | -166.97 | 17.42 |
Income Tax Expense | 68.74 | 54.96 | 36.88 | 0.16 | 0.05 | 2.48 |
Earnings From Continuing Operations | 467.73 | 340.19 | 169.77 | -160.69 | -167.02 | 14.94 |
Net Income | 467.73 | 340.19 | 169.77 | -160.69 | -167.02 | 14.94 |
Net Income to Common | 467.73 | 340.19 | 169.77 | -160.69 | -167.02 | 14.94 |
Net Income Growth | 142.29% | 100.38% | - | - | - | -93.28% |
Shares Outstanding (Basic) | 2,835 | 2,835 | 2,829 | 2,296 | 2,088 | 1,494 |
Shares Outstanding (Diluted) | 2,835 | 2,835 | 2,829 | 2,296 | 2,088 | 1,494 |
Shares Change (YoY) | -0.32% | 0.19% | 23.26% | 9.95% | 39.78% | -32.41% |
EPS (Basic) | 0.16 | 0.12 | 0.06 | -0.07 | -0.08 | 0.01 |
EPS (Diluted) | 0.16 | 0.12 | 0.06 | -0.07 | -0.08 | 0.01 |
EPS Growth | 143.07% | 100.00% | - | - | - | -90.06% |
Free Cash Flow | -364.61 | 457.69 | 623.28 | -90.07 | 490.71 | -584.02 |
Free Cash Flow Per Share | -0.13 | 0.16 | 0.22 | -0.04 | 0.23 | -0.39 |
Gross Margin | 7.13% | 6.52% | 6.36% | 1.64% | 0.84% | 6.44% |
Operating Margin | 4.72% | 3.96% | 2.92% | -1.02% | -3.50% | -1.69% |
Profit Margin | 3.40% | 2.73% | 2.04% | -3.13% | -4.92% | 0.75% |
Free Cash Flow Margin | -2.65% | 3.68% | 7.50% | -1.75% | 14.46% | -29.36% |
EBITDA | 845.62 | 685.97 | 423.08 | 58.29 | -4.2 | 93.06 |
EBITDA Margin | 6.15% | 5.51% | 5.09% | 1.13% | -0.12% | 4.68% |
D&A For EBITDA | 196.93 | 193.69 | 180.74 | 110.63 | 114.41 | 126.76 |
EBIT | 648.69 | 492.28 | 242.34 | -52.33 | -118.61 | -33.7 |
EBIT Margin | 4.72% | 3.96% | 2.92% | -1.02% | -3.50% | -1.69% |
Effective Tax Rate | 12.81% | 13.91% | 17.85% | - | - | 14.24% |
Revenue as Reported | 12,445 | 12,445 | 8,313 | 5,139 | 3,394 | 1,989 |
Advertising Expenses | - | 2.63 | 1.52 | 1.73 | 0.61 | 0.97 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.