Hailun Piano Co.,Ltd. (SHE:300329)
China · Delayed Price · Currency is CNY 14.32
+0.30 (2.14%)
May 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 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 | 117.19 | 122.82 | 152.62 | 287.28 | 357.93 | 499.77 |
Other Revenue | - | - | 6.6 | 10.18 | 21.26 | 22.07 |
| 117.19 | 122.82 | 159.22 | 297.46 | 379.2 | 521.83 | |
Revenue Growth (YoY) | -16.73% | -22.86% | -46.48% | -21.55% | -27.33% | 9.72% |
Cost of Revenue | 101.72 | 107.73 | 144.73 | 229.82 | 282.07 | 387.2 |
Gross Profit | 15.48 | 15.09 | 14.49 | 67.63 | 97.12 | 134.64 |
Selling, General & Admin | 60.13 | 57.49 | 61.31 | 78.4 | 67.74 | 81.05 |
Research & Development | 10.1 | 9.69 | 11.9 | 14.35 | 15.77 | 21.85 |
Other Operating Expenses | 4.94 | 4.47 | 4.46 | 4.78 | 6.54 | 5.3 |
Operating Expenses | 75.17 | 71.65 | 86.02 | 100.05 | 91.89 | 108.66 |
Operating Income | -59.69 | -56.55 | -71.53 | -32.41 | 5.24 | 25.98 |
Interest Expense | -0.6 | - | -7.81 | -8.7 | -12.4 | -6.82 |
Interest & Investment Income | - | - | 12.59 | 0.18 | 4.09 | 8.11 |
Earnings From Equity Investments | -0.8 | -0.8 | - | - | - | - |
Currency Exchange Gain (Loss) | - | - | -0.28 | 0.96 | 4.6 | -3.65 |
Other Non Operating Income (Expenses) | -30.47 | -26.34 | -0.76 | -5.02 | 0.31 | -1.73 |
EBT Excluding Unusual Items | -91.55 | -83.69 | -67.79 | -44.98 | 1.84 | 21.89 |
Gain (Loss) on Sale of Investments | - | - | -41.18 | -41.59 | - | -101.77 |
Gain (Loss) on Sale of Assets | 12.54 | 12.5 | 0.6 | 18.24 | 1.95 | 0.05 |
Asset Writedown | -31.49 | -29.99 | -7.16 | -17.71 | 0.88 | -1.02 |
Other Unusual Items | - | - | 2.45 | 3.84 | 1.17 | 0.86 |
Pretax Income | -110.5 | -101.18 | -113.08 | -82.2 | 5.83 | -79.99 |
Income Tax Expense | -8.89 | -10.35 | -14.26 | -3.29 | -2.49 | 1.01 |
Earnings From Continuing Operations | -101.61 | -90.83 | -98.82 | -78.92 | 8.32 | -81 |
Minority Interest in Earnings | 0.9 | 1.05 | 0.89 | 0.06 | - | 1.39 |
Net Income | -100.72 | -89.78 | -97.92 | -78.85 | 8.32 | -79.61 |
Net Income to Common | -100.72 | -89.78 | -97.92 | -78.85 | 8.32 | -79.61 |
Shares Outstanding (Basic) | 249 | 249 | 251 | 254 | 277 | 257 |
Shares Outstanding (Diluted) | 249 | 249 | 251 | 254 | 277 | 257 |
Shares Change (YoY) | -0.58% | -0.67% | -1.29% | -8.33% | 8.04% | 4.87% |
EPS (Basic) | -0.40 | -0.36 | -0.39 | -0.31 | 0.03 | -0.31 |
EPS (Diluted) | -0.40 | -0.36 | -0.39 | -0.31 | 0.03 | -0.31 |
Free Cash Flow | -57.06 | -48.37 | -88.68 | -12.92 | -106.15 | -158.87 |
Free Cash Flow Per Share | -0.23 | -0.19 | -0.35 | -0.05 | -0.38 | -0.62 |
Dividend Per Share | - | - | 0.032 | - | - | - |
Gross Margin | 13.21% | 12.29% | 9.10% | 22.74% | 25.61% | 25.80% |
Operating Margin | -50.94% | -46.05% | -44.93% | -10.90% | 1.38% | 4.98% |
Profit Margin | -85.94% | -73.10% | -61.50% | -26.51% | 2.20% | -15.26% |
Free Cash Flow Margin | -48.69% | -39.38% | -55.70% | -4.34% | -27.99% | -30.45% |
EBITDA | -42.96 | -37.9 | -45.17 | -1.52 | 34.09 | 48.22 |
EBITDA Margin | -36.66% | -30.85% | -28.37% | -0.51% | 8.99% | 9.24% |
D&A For EBITDA | 16.73 | 18.66 | 26.36 | 30.9 | 28.85 | 22.24 |
EBIT | -59.69 | -56.55 | -71.53 | -32.41 | 5.24 | 25.98 |
EBIT Margin | -50.94% | -46.05% | -44.93% | -10.90% | 1.38% | 4.98% |
Revenue as Reported | - | - | 159.22 | 297.46 | 379.2 | 521.83 |
Advertising Expenses | - | - | 7.3 | 11.66 | 6.38 | 6.79 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.