Hunan Huamin Holdings Co., Ltd. (SHE:300345)
China
· Delayed Price · Currency is CNY 8.71
+0.48 (5.83%)
May 23, 2025, 3:04 PM CST
Hunan Huamin Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,003 | 993.08 | 1,128 | 228.26 | 138.96 | 131.19 | Upgrade
|
| Other Revenue | 39.13 | 39.13 | 47.39 | 23.02 | 18.93 | 18 | Upgrade
|
| Revenue | 1,042 | 1,032 | 1,175 | 251.27 | 157.88 | 149.19 | Upgrade
|
| Revenue Growth (YoY) | -14.05% | -12.17% | 367.71% | 59.15% | 5.83% | 21.01% | Upgrade
|
| Cost of Revenue | 1,177 | 1,176 | 1,249 | 239.83 | 119.86 | 109.03 | Upgrade
|
| Gross Profit | -135.03 | -144.05 | -73.27 | 11.45 | 38.03 | 40.16 | Upgrade
|
| Selling, General & Admin | 90.54 | 92.18 | 95.38 | 46.89 | 34.83 | 29.44 | Upgrade
|
| Research & Development | 46.82 | 43.23 | 53.11 | 7.68 | 5.39 | 2.48 | Upgrade
|
| Other Operating Expenses | 13.3 | 11.94 | 7.08 | 3.2 | 3.51 | 4.31 | Upgrade
|
| Operating Expenses | 157.97 | 153.37 | 167.48 | 58.16 | 33.1 | 34.41 | Upgrade
|
| Operating Income | -293 | -297.43 | -240.75 | -46.71 | 4.93 | 5.75 | Upgrade
|
| Interest Expense | -68.4 | -54.53 | -16.75 | -0.65 | -0.46 | -0.33 | Upgrade
|
| Interest & Investment Income | 8.17 | 8.06 | 3.13 | 3.15 | 2.65 | 2.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.44 | 0.44 | 0.15 | 0.82 | -0.22 | -0.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -9 | -9.75 | -6.7 | -1.24 | -0.39 | -6.01 | Upgrade
|
| EBT Excluding Unusual Items | -361.79 | -353.2 | -260.92 | -44.64 | 6.51 | 1.24 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.78 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.62 | - | 0.08 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | 0.13 | -0.19 | -0.03 | -0.06 | 5.95 | Upgrade
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| Asset Writedown | -32.4 | -51.16 | -3.82 | -1.62 | -0.51 | -3.74 | Upgrade
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| Other Unusual Items | 9.44 | 3.73 | 2.25 | 2.31 | 2.11 | 2.17 | Upgrade
|
| Pretax Income | -384.62 | -400.49 | -263.31 | -43.97 | 6.35 | 5.62 | Upgrade
|
| Income Tax Expense | -62.9 | -57.74 | -24.69 | -4.56 | 1.81 | -0.14 | Upgrade
|
| Earnings From Continuing Operations | -321.72 | -342.75 | -238.61 | -39.41 | 4.54 | 5.76 | Upgrade
|
| Minority Interest in Earnings | 38.16 | 45.16 | 40.41 | 4.18 | 0.18 | -0.6 | Upgrade
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| Net Income | -283.56 | -297.59 | -198.2 | -35.23 | 4.72 | 5.16 | Upgrade
|
| Net Income to Common | -283.56 | -297.59 | -198.2 | -35.23 | 4.72 | 5.16 | Upgrade
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| Net Income Growth | - | - | - | - | -8.65% | -89.23% | Upgrade
|
| Shares Outstanding (Basic) | 578 | 578 | 578 | 441 | 441 | 441 | Upgrade
|
| Shares Outstanding (Diluted) | 578 | 578 | 578 | 441 | 441 | 441 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.02% | 30.81% | 0.12% | -0.11% | 1.23% | Upgrade
|
| EPS (Basic) | -0.49 | -0.52 | -0.34 | -0.08 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.49 | -0.52 | -0.34 | -0.08 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | - | - | - | - | -8.55% | -89.36% | Upgrade
|
| Free Cash Flow | -154.65 | -164.5 | -698.32 | -123.49 | 18.02 | 19.37 | Upgrade
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| Free Cash Flow Per Share | -0.27 | -0.28 | -1.21 | -0.28 | 0.04 | 0.04 | Upgrade
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| Gross Margin | -12.96% | -13.96% | -6.24% | 4.56% | 24.09% | 26.92% | Upgrade
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| Operating Margin | -28.13% | -28.81% | -20.48% | -18.59% | 3.12% | 3.85% | Upgrade
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| Profit Margin | -27.22% | -28.83% | -16.86% | -14.02% | 2.99% | 3.46% | Upgrade
|
| Free Cash Flow Margin | -14.85% | -15.94% | -59.42% | -49.14% | 11.41% | 12.98% | Upgrade
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| EBITDA | -159.3 | -181.69 | -196.91 | -35.35 | 16.11 | 17.5 | Upgrade
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| EBITDA Margin | -15.29% | -17.60% | -16.75% | -14.07% | 10.20% | 11.73% | Upgrade
|
| D&A For EBITDA | 133.7 | 115.73 | 43.85 | 11.37 | 11.18 | 11.75 | Upgrade
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| EBIT | -293 | -297.43 | -240.75 | -46.71 | 4.93 | 5.75 | Upgrade
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| EBIT Margin | -28.13% | -28.81% | -20.48% | -18.59% | 3.12% | 3.85% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 28.44% | - | Upgrade
|
| Revenue as Reported | 1,042 | 1,032 | 1,175 | 251.27 | 157.88 | 149.19 | Upgrade
|
| Advertising Expenses | - | 0.2 | 0.27 | 0 | 0.09 | 0.04 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.