Beijing Haixin Energy Technology Co.,Ltd. (SHE:300072)
China · Delayed Price · Currency is CNY 4.580
-0.060 (-1.29%)
Apr 30, 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 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 | 3,322 | 2,861 | 2,414 | 7,604 | 8,620 | 5,744 |
Other Revenue | - | - | 12.85 | 50.11 | 28.52 | 10.46 |
| 3,322 | 2,861 | 2,426 | 7,654 | 8,648 | 5,755 | |
Revenue Growth (YoY) | 54.77% | 17.90% | -68.30% | -11.50% | 50.28% | -19.32% |
Cost of Revenue | 3,071 | 2,662 | 2,682 | 7,630 | 8,311 | 5,062 |
Gross Profit | 251.03 | 198.65 | -255.92 | 24.06 | 337.65 | 692.88 |
Selling, General & Admin | 298.91 | 310.84 | 334.88 | 387.14 | 406.6 | 448.83 |
Research & Development | 131.83 | 122.2 | 118.68 | 256.51 | 218.23 | 182.32 |
Other Operating Expenses | 3.27 | 0.79 | 0.9 | 22.33 | 22.58 | 30.53 |
Operating Expenses | 434.01 | 433.83 | 370.73 | 699.86 | 883.86 | 289.47 |
Operating Income | -182.97 | -235.18 | -626.65 | -675.8 | -546.22 | 403.41 |
Interest Expense | - | - | -177.71 | -335.8 | -338.81 | -192.89 |
Interest & Investment Income | 18.97 | 18.83 | 121.83 | 938.04 | 22.6 | 48.13 |
Currency Exchange Gain (Loss) | - | - | 11.55 | 16.56 | 13.81 | -3.59 |
Other Non Operating Income (Expenses) | -162.41 | -131.3 | -212.23 | -199.66 | -69.64 | -79.59 |
EBT Excluding Unusual Items | -326.42 | -347.65 | -883.2 | -256.66 | -918.25 | 175.46 |
Impairment of Goodwill | - | - | - | - | - | -3.74 |
Gain (Loss) on Sale of Investments | 52.96 | 52.7 | - | - | -112.35 | 6.41 |
Gain (Loss) on Sale of Assets | 9.01 | 0.23 | -0.04 | 1.94 | 12.76 | 1.72 |
Asset Writedown | -328.19 | -328.38 | -25.48 | -0.47 | -1.77 | -5.49 |
Legal Settlements | - | - | -4.57 | -2.23 | -2.47 | -2.95 |
Other Unusual Items | - | - | -75.86 | -5.19 | 1.61 | 12.3 |
Pretax Income | -592.64 | -623.09 | -989.15 | -262.62 | -1,020 | 183.72 |
Income Tax Expense | -20.6 | -26.99 | 45.9 | 55.39 | -25.5 | 129.21 |
Earnings From Continuing Operations | -572.04 | -596.1 | -1,035 | -318.01 | -994.96 | 54.51 |
Minority Interest in Earnings | 2.66 | 24.58 | 80.67 | 233.86 | 189.78 | 26.89 |
Net Income | -569.38 | -571.52 | -954.37 | -84.15 | -805.18 | 81.4 |
Net Income to Common | -569.38 | -571.52 | -954.37 | -84.15 | -805.18 | 81.4 |
Shares Outstanding (Basic) | 2,350 | 2,350 | 2,350 | 2,351 | 2,350 | 2,353 |
Shares Outstanding (Diluted) | 2,350 | 2,350 | 2,350 | 2,351 | 2,350 | 2,353 |
Shares Change (YoY) | -0.04% | 0.02% | -0.05% | 0.05% | -0.13% | 0.13% |
EPS (Basic) | -0.24 | -0.24 | -0.41 | -0.04 | -0.34 | 0.03 |
EPS (Diluted) | -0.24 | -0.24 | -0.41 | -0.04 | -0.34 | 0.03 |
Free Cash Flow | 177.24 | -431.28 | 167.47 | 435.06 | -713.67 | 833.69 |
Free Cash Flow Per Share | 0.07 | -0.18 | 0.07 | 0.18 | -0.30 | 0.35 |
Dividend Per Share | - | - | - | - | - | 0.005 |
Gross Margin | 7.56% | 6.94% | -10.55% | 0.31% | 3.90% | 12.04% |
Operating Margin | -5.51% | -8.22% | -25.83% | -8.83% | -6.32% | 7.01% |
Profit Margin | -17.14% | -19.98% | -39.33% | -1.10% | -9.31% | 1.41% |
Free Cash Flow Margin | 5.33% | -15.07% | 6.90% | 5.68% | -8.25% | 14.49% |
EBITDA | 144.77 | 99.97 | -261.86 | -180.61 | -48.24 | 759.55 |
EBITDA Margin | 4.36% | 3.49% | -10.79% | -2.36% | -0.56% | 13.20% |
D&A For EBITDA | 327.74 | 335.15 | 364.78 | 495.18 | 497.98 | 356.14 |
EBIT | -182.97 | -235.18 | -626.65 | -675.8 | -546.22 | 403.41 |
EBIT Margin | -5.51% | -8.22% | -25.83% | -8.83% | -6.32% | 7.01% |
Effective Tax Rate | - | - | - | - | - | 70.33% |
Revenue as Reported | - | - | 2,426 | 7,654 | 8,648 | 5,755 |
Advertising Expenses | - | - | 0.46 | 0.4 | 0.17 | 0.18 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.