Beijing Haixin Energy Technology Co.,Ltd. (SHE:300072)
China · Delayed Price · Currency is CNY 4.420
-0.330 (-6.95%)
Feb 2, 2026, 3:04 PM CST
SHE:300072 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 | 2,516 | 2,414 | 7,604 | 8,620 | 5,744 | 7,118 |
Other Revenue | 12.85 | 12.85 | 50.11 | 28.52 | 10.46 | 15.13 |
| 2,529 | 2,426 | 7,654 | 8,648 | 5,755 | 7,133 | |
Revenue Growth (YoY) | -39.14% | -68.30% | -11.50% | 50.28% | -19.32% | -15.91% |
Cost of Revenue | 2,652 | 2,682 | 7,630 | 8,311 | 5,062 | 6,290 |
Gross Profit | -122.59 | -255.92 | 24.06 | 337.65 | 692.88 | 843.19 |
Selling, General & Admin | 319.59 | 334.88 | 387.14 | 406.6 | 448.83 | 559.47 |
Research & Development | 105.54 | 118.68 | 256.51 | 218.23 | 182.32 | 219.48 |
Other Operating Expenses | 2.9 | 0.9 | 22.33 | 22.58 | 30.53 | 24.06 |
Operating Expenses | 16 | 370.73 | 699.86 | 883.86 | 289.47 | 2,022 |
Operating Income | -138.59 | -626.65 | -675.8 | -546.22 | 403.41 | -1,179 |
Interest Expense | -117.03 | -177.71 | -335.8 | -338.81 | -192.89 | -204.87 |
Interest & Investment Income | 62.17 | 121.83 | 938.04 | 22.6 | 48.13 | 40.84 |
Currency Exchange Gain (Loss) | 11.55 | 11.55 | 16.56 | 13.81 | -3.59 | 18.14 |
Other Non Operating Income (Expenses) | -136.61 | -212.23 | -199.66 | -69.64 | -79.59 | -61.78 |
EBT Excluding Unusual Items | -318.5 | -883.2 | -256.66 | -918.25 | 175.46 | -1,386 |
Impairment of Goodwill | - | - | - | - | -3.74 | -5.4 |
Gain (Loss) on Sale of Investments | 52.7 | - | - | -112.35 | 6.41 | -0.21 |
Gain (Loss) on Sale of Assets | 0.09 | -0.04 | 1.94 | 12.76 | 1.72 | 0.39 |
Asset Writedown | 24.44 | -25.48 | -0.47 | -1.77 | -5.49 | -3.35 |
Legal Settlements | -4.57 | -4.57 | -2.23 | -2.47 | -2.95 | -0.91 |
Other Unusual Items | -75.86 | -75.86 | -5.19 | 1.61 | 12.3 | 39.07 |
Pretax Income | -321.7 | -989.15 | -262.62 | -1,020 | 183.72 | -1,357 |
Income Tax Expense | 7.94 | 45.9 | 55.39 | -25.5 | 129.21 | -3.36 |
Earnings From Continuing Operations | -329.65 | -1,035 | -318.01 | -994.96 | 54.51 | -1,354 |
Minority Interest in Earnings | 66.55 | 80.67 | 233.86 | 189.78 | 26.89 | -26.63 |
Net Income | -263.1 | -954.37 | -84.15 | -805.18 | 81.4 | -1,380 |
Net Income to Common | -263.1 | -954.37 | -84.15 | -805.18 | 81.4 | -1,380 |
Shares Outstanding (Basic) | 2,347 | 2,350 | 2,351 | 2,350 | 2,353 | 2,350 |
Shares Outstanding (Diluted) | 2,347 | 2,350 | 2,351 | 2,350 | 2,353 | 2,350 |
Shares Change (YoY) | -0.19% | -0.05% | 0.05% | -0.13% | 0.13% | -0.05% |
EPS (Basic) | -0.11 | -0.41 | -0.04 | -0.34 | 0.03 | -0.59 |
EPS (Diluted) | -0.11 | -0.41 | -0.04 | -0.34 | 0.03 | -0.59 |
Free Cash Flow | -39.4 | 167.47 | 435.06 | -713.67 | 833.69 | -1,326 |
Free Cash Flow Per Share | -0.02 | 0.07 | 0.18 | -0.30 | 0.35 | -0.56 |
Dividend Per Share | - | - | - | - | 0.005 | - |
Gross Margin | -4.85% | -10.55% | 0.31% | 3.90% | 12.04% | 11.82% |
Operating Margin | -5.48% | -25.83% | -8.83% | -6.32% | 7.01% | -16.53% |
Profit Margin | -10.40% | -39.33% | -1.10% | -9.31% | 1.41% | -19.35% |
Free Cash Flow Margin | -1.56% | 6.90% | 5.68% | -8.25% | 14.49% | -18.59% |
EBITDA | 128.4 | -261.86 | -180.61 | -48.24 | 759.55 | -821.86 |
EBITDA Margin | 5.08% | -10.79% | -2.36% | -0.56% | 13.20% | -11.52% |
D&A For EBITDA | 266.99 | 364.78 | 495.18 | 497.98 | 356.14 | 356.96 |
EBIT | -138.59 | -626.65 | -675.8 | -546.22 | 403.41 | -1,179 |
EBIT Margin | -5.48% | -25.83% | -8.83% | -6.32% | 7.01% | -16.53% |
Effective Tax Rate | - | - | - | - | 70.33% | - |
Revenue as Reported | 2,529 | 2,426 | 7,654 | 8,648 | 5,755 | 7,133 |
Advertising Expenses | - | 0.46 | 0.4 | 0.17 | 0.18 | 0.79 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.