Jiangxi Huawu Brake Co.,Ltd. (SHE:300095)
China · Delayed Price · Currency is CNY 9.14
+0.17 (1.90%)
Jun 3, 2026, 12:14 PM CST
Jiangxi Huawu Brake 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,256 | 1,271 | 1,192 | 1,330 | 1,423 | 1,416 |
Other Revenue | 14.43 | 14.43 | 15.02 | 17.07 | 23.59 | 19.28 |
| 1,271 | 1,286 | 1,207 | 1,347 | 1,446 | 1,435 | |
Revenue Growth (YoY) | 2.23% | 6.57% | -10.42% | -6.87% | 0.75% | 9.18% |
Cost of Revenue | 1,053 | 1,071 | 1,030 | 982.15 | 1,024 | 894.43 |
Gross Profit | 218.18 | 214.74 | 176.49 | 364.75 | 421.85 | 541.04 |
Selling, General & Admin | 170.99 | 171.26 | 186.56 | 186.22 | 182.08 | 185.23 |
Research & Development | 58.64 | 57.45 | 51.25 | 52.45 | 60.97 | 61.02 |
Other Operating Expenses | 13.84 | 15.56 | 7.92 | 15.52 | 14.55 | 12.81 |
Operating Expenses | 307.26 | 308.06 | 296.96 | 271.24 | 296.11 | 294.01 |
Operating Income | -89.08 | -93.32 | -120.47 | 93.51 | 125.74 | 247.02 |
Interest Expense | -28.61 | -28.61 | -30.74 | -45.1 | -44.93 | -57.94 |
Interest & Investment Income | 5.43 | 5.43 | 8.58 | 17.36 | 27.2 | 8.97 |
Earnings From Equity Investments | 0.25 | - | - | - | - | - |
Currency Exchange Gain (Loss) | 1.75 | 1.75 | 0.57 | 2.06 | 3.93 | -1.82 |
Other Non Operating Income (Expenses) | 7.2 | -2.22 | -0.86 | -1.55 | -3.33 | -2.68 |
EBT Excluding Unusual Items | -103.06 | -116.97 | -142.91 | 66.27 | 108.62 | 193.54 |
Impairment of Goodwill | -54.35 | -54.35 | -223.56 | -23.11 | -22.95 | -26.7 |
Gain (Loss) on Sale of Investments | -0.01 | -0.01 | -0.03 | 0.67 | 0.18 | 0.44 |
Gain (Loss) on Sale of Assets | -0.49 | -0.62 | 0.16 | -0.04 | 0.02 | 0.15 |
Asset Writedown | -75.19 | -71.89 | -11.69 | -0.04 | -1.3 | -0.13 |
Legal Settlements | -1.64 | -1.64 | -0.81 | 1.26 | - | - |
Other Unusual Items | 9.87 | 9.87 | 10.88 | 17.01 | 22.37 | 18.23 |
Pretax Income | -224.86 | -235.6 | -367.96 | 62.02 | 106.93 | 185.53 |
Income Tax Expense | -3.05 | -4.93 | -20.44 | 15.99 | 23.79 | 27.15 |
Earnings From Continuing Operations | -221.81 | -230.66 | -347.52 | 46.04 | 83.15 | 158.38 |
Minority Interest in Earnings | 20.62 | 22.45 | 54.87 | 14.26 | 6.85 | -11.09 |
Net Income | -201.19 | -208.22 | -292.65 | 60.3 | 90 | 147.29 |
Net Income to Common | -201.19 | -208.22 | -292.65 | 60.3 | 90 | 147.29 |
Net Income Growth | - | - | - | -33.00% | -38.90% | -10.39% |
Shares Outstanding (Basic) | 395 | 396 | 404 | 412 | 420 | 366 |
Shares Outstanding (Diluted) | 395 | 396 | 404 | 412 | 420 | 366 |
Shares Change (YoY) | -1.70% | -2.04% | -1.93% | -1.79% | 14.77% | -1.46% |
EPS (Basic) | -0.51 | -0.53 | -0.72 | 0.15 | 0.21 | 0.40 |
EPS (Diluted) | -0.51 | -0.53 | -0.72 | 0.15 | 0.21 | 0.40 |
EPS Growth | - | - | - | -31.78% | -46.76% | -9.06% |
Free Cash Flow | 108.54 | 149.34 | 194.37 | 48.3 | -0.9 | -36.3 |
Free Cash Flow Per Share | 0.28 | 0.38 | 0.48 | 0.12 | -0.00 | -0.10 |
Dividend Per Share | - | - | 0.100 | 0.100 | 0.060 | 0.100 |
Dividend Growth | - | - | - | 66.67% | -40.00% | 100.00% |
Gross Margin | 17.17% | 16.70% | 14.63% | 27.08% | 29.17% | 37.69% |
Operating Margin | -7.01% | -7.26% | -9.98% | 6.94% | 8.69% | 17.21% |
Profit Margin | -15.83% | -16.19% | -24.25% | 4.48% | 6.22% | 10.26% |
Free Cash Flow Margin | 8.54% | 11.61% | 16.11% | 3.59% | -0.06% | -2.53% |
EBITDA | -15.67 | -19.42 | -44.59 | 168.4 | 189.31 | 303.33 |
EBITDA Margin | -1.23% | -1.51% | -3.69% | 12.50% | 13.09% | 21.13% |
D&A For EBITDA | 73.41 | 73.9 | 75.88 | 74.88 | 63.56 | 56.3 |
EBIT | -89.08 | -93.32 | -120.47 | 93.51 | 125.74 | 247.02 |
EBIT Margin | -7.01% | -7.26% | -9.98% | 6.94% | 8.69% | 17.21% |
Effective Tax Rate | - | - | - | 25.77% | 22.24% | 14.63% |
Revenue as Reported | 1,286 | 1,286 | 1,207 | 1,347 | 1,446 | 1,435 |
Advertising Expenses | - | 0.71 | 0.77 | 0.47 | 1.24 | 2.11 |