Hailun Piano Co.,Ltd. (SHE:300329)
China · Delayed Price · Currency is CNY 14.54
+0.56 (4.01%)
Feb 6, 2026, 3:04 PM CST
Hailun Piano 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 | 120.89 | 152.62 | 287.28 | 357.93 | 499.77 | 449.85 |
Other Revenue | 6.6 | 6.6 | 10.18 | 21.26 | 22.07 | 25.76 |
| 127.49 | 159.22 | 297.46 | 379.2 | 521.83 | 475.61 | |
Revenue Growth (YoY) | -32.52% | -46.48% | -21.55% | -27.33% | 9.72% | -14.08% |
Cost of Revenue | 125.77 | 144.73 | 229.82 | 282.07 | 387.2 | 358.33 |
Gross Profit | 1.72 | 14.49 | 67.63 | 97.12 | 134.64 | 117.28 |
Selling, General & Admin | 57.92 | 61.31 | 78.4 | 67.74 | 81.05 | 72.94 |
Research & Development | 9.82 | 11.9 | 14.35 | 15.77 | 21.85 | 20.4 |
Other Operating Expenses | 7.39 | 4.46 | 4.78 | 6.54 | 5.3 | 5.37 |
Operating Expenses | 82.4 | 86.02 | 100.05 | 91.89 | 108.66 | 99.77 |
Operating Income | -80.68 | -71.53 | -32.41 | 5.24 | 25.98 | 17.5 |
Interest Expense | -20.79 | -7.81 | -8.7 | -12.4 | -6.82 | -3.08 |
Interest & Investment Income | - | 12.59 | 0.18 | 4.09 | 8.11 | 21.55 |
Currency Exchange Gain (Loss) | -0.28 | -0.28 | 0.96 | 4.6 | -3.65 | -2.53 |
Other Non Operating Income (Expenses) | 1.74 | -0.76 | -5.02 | 0.31 | -1.73 | -1.13 |
EBT Excluding Unusual Items | -100.01 | -67.79 | -44.98 | 1.84 | 21.89 | 32.31 |
Gain (Loss) on Sale of Investments | -41.18 | -41.18 | -41.59 | - | -101.77 | -2.99 |
Gain (Loss) on Sale of Assets | 0 | 0.6 | 18.24 | 1.95 | 0.05 | 0.26 |
Asset Writedown | -7.16 | -7.16 | -17.71 | 0.88 | -1.02 | -0.05 |
Other Unusual Items | 2.36 | 2.45 | 3.84 | 1.17 | 0.86 | 3.57 |
Pretax Income | -145.98 | -113.08 | -82.2 | 5.83 | -79.99 | 33.09 |
Income Tax Expense | -21.7 | -14.26 | -3.29 | -2.49 | 1.01 | 1.74 |
Earnings From Continuing Operations | -124.28 | -98.82 | -78.92 | 8.32 | -81 | 31.36 |
Minority Interest in Earnings | 1.11 | 0.89 | 0.06 | - | 1.39 | 0.48 |
Net Income | -123.17 | -97.92 | -78.85 | 8.32 | -79.61 | 31.84 |
Net Income to Common | -123.17 | -97.92 | -78.85 | 8.32 | -79.61 | 31.84 |
Net Income Growth | - | - | - | - | - | -38.81% |
Shares Outstanding (Basic) | 251 | 251 | 254 | 277 | 257 | 245 |
Shares Outstanding (Diluted) | 251 | 251 | 254 | 277 | 257 | 245 |
Shares Change (YoY) | -1.34% | -1.29% | -8.33% | 8.04% | 4.87% | -1.16% |
EPS (Basic) | -0.49 | -0.39 | -0.31 | 0.03 | -0.31 | 0.13 |
EPS (Diluted) | -0.49 | -0.39 | -0.31 | 0.03 | -0.31 | 0.13 |
EPS Growth | - | - | - | - | - | -38.09% |
Free Cash Flow | -0.85 | -88.68 | -12.92 | -106.15 | -158.87 | -70.91 |
Free Cash Flow Per Share | -0.00 | -0.35 | -0.05 | -0.38 | -0.62 | -0.29 |
Dividend Per Share | - | 0.032 | - | - | - | 0.014 |
Dividend Growth | - | - | - | - | - | -50.00% |
Gross Margin | 1.35% | 9.10% | 22.74% | 25.61% | 25.80% | 24.66% |
Operating Margin | -63.28% | -44.93% | -10.90% | 1.38% | 4.98% | 3.68% |
Profit Margin | -96.61% | -61.50% | -26.51% | 2.20% | -15.26% | 6.69% |
Free Cash Flow Margin | -0.67% | -55.70% | -4.34% | -27.99% | -30.45% | -14.91% |
EBITDA | -57.72 | -45.17 | -1.52 | 34.09 | 48.22 | 39.1 |
EBITDA Margin | -45.27% | -28.37% | -0.51% | 8.99% | 9.24% | 8.22% |
D&A For EBITDA | 22.96 | 26.36 | 30.9 | 28.85 | 22.24 | 21.6 |
EBIT | -80.68 | -71.53 | -32.41 | 5.24 | 25.98 | 17.5 |
EBIT Margin | -63.28% | -44.93% | -10.90% | 1.38% | 4.98% | 3.68% |
Effective Tax Rate | - | - | - | - | - | 5.25% |
Revenue as Reported | 127.49 | 159.22 | 297.46 | 379.2 | 521.83 | 475.61 |
Advertising Expenses | - | 7.3 | 11.66 | 6.38 | 6.79 | 3.08 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.