Hunan Huamin Holdings Co., Ltd. (SHE:300345)
6.56
+0.12 (1.86%)
May 6, 2026, 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 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 | 926.29 | 1,003 | 993.08 | 1,128 | 228.26 | 138.96 |
Other Revenue | - | - | 39.13 | 47.39 | 23.02 | 18.93 |
| 926.29 | 1,003 | 1,032 | 1,175 | 251.27 | 157.88 | |
Revenue Growth (YoY) | -11.07% | -2.82% | -12.17% | 367.71% | 59.15% | 5.83% |
Cost of Revenue | 919.04 | 972.07 | 1,176 | 1,249 | 239.83 | 119.86 |
Gross Profit | 7.25 | 31.02 | -144.05 | -73.27 | 11.45 | 38.03 |
Selling, General & Admin | 82.95 | 85.27 | 92.18 | 95.38 | 46.89 | 34.83 |
Research & Development | 50.32 | 53.52 | 43.23 | 53.11 | 7.68 | 5.39 |
Other Operating Expenses | 0.11 | -1.72 | 11.94 | 7.08 | 3.2 | 3.51 |
Operating Expenses | 133.37 | 137.07 | 153.37 | 167.48 | 58.16 | 33.1 |
Operating Income | -126.12 | -106.05 | -297.43 | -240.75 | -46.71 | 4.93 |
Interest Expense | -0.69 | - | -54.53 | -16.75 | -0.65 | -0.46 |
Interest & Investment Income | - | - | 8.06 | 3.13 | 3.15 | 2.65 |
Currency Exchange Gain (Loss) | - | - | 0.44 | 0.15 | 0.82 | -0.22 |
Other Non Operating Income (Expenses) | -88.67 | -91.33 | -9.75 | -6.7 | -1.24 | -0.39 |
EBT Excluding Unusual Items | -215.48 | -197.38 | -353.2 | -260.92 | -44.64 | 6.51 |
Impairment of Goodwill | - | - | - | - | - | -1.78 |
Gain (Loss) on Sale of Investments | -6.11 | -3.92 | - | -0.62 | - | 0.08 |
Gain (Loss) on Sale of Assets | 5.91 | 5.9 | 0.13 | -0.19 | -0.03 | -0.06 |
Asset Writedown | -32.97 | -10.76 | -51.16 | -3.82 | -1.62 | -0.51 |
Other Unusual Items | - | - | 3.73 | 2.25 | 2.31 | 2.11 |
Pretax Income | -248.65 | -206.17 | -400.49 | -263.31 | -43.97 | 6.35 |
Income Tax Expense | -24.21 | -19.23 | -57.74 | -24.69 | -4.56 | 1.81 |
Earnings From Continuing Operations | -224.44 | -186.94 | -342.75 | -238.61 | -39.41 | 4.54 |
Minority Interest in Earnings | 30.22 | 20.25 | 45.16 | 40.41 | 4.18 | 0.18 |
Net Income | -194.22 | -166.69 | -297.59 | -198.2 | -35.23 | 4.72 |
Net Income to Common | -194.22 | -166.69 | -297.59 | -198.2 | -35.23 | 4.72 |
Net Income Growth | - | - | - | - | - | -8.65% |
Shares Outstanding (Basic) | 580 | 579 | 578 | 578 | 441 | 441 |
Shares Outstanding (Diluted) | 580 | 579 | 578 | 578 | 441 | 441 |
Shares Change (YoY) | 0.33% | 0.20% | 0.02% | 30.81% | 0.12% | -0.11% |
EPS (Basic) | -0.34 | -0.29 | -0.52 | -0.34 | -0.08 | 0.01 |
EPS (Diluted) | -0.34 | -0.29 | -0.52 | -0.34 | -0.08 | 0.01 |
EPS Growth | - | - | - | - | - | -8.55% |
Free Cash Flow | -18.24 | -85.97 | -164.5 | -698.32 | -123.49 | 18.02 |
Free Cash Flow Per Share | -0.03 | -0.15 | -0.28 | -1.21 | -0.28 | 0.04 |
Gross Margin | 0.78% | 3.09% | -13.96% | -6.24% | 4.56% | 24.09% |
Operating Margin | -13.62% | -10.57% | -28.81% | -20.48% | -18.59% | 3.12% |
Profit Margin | -20.97% | -16.62% | -28.83% | -16.86% | -14.02% | 2.99% |
Free Cash Flow Margin | -1.97% | -8.57% | -15.94% | -59.42% | -49.14% | 11.41% |
EBITDA | 26.12 | 38.88 | -181.69 | -196.91 | -35.35 | 16.11 |
EBITDA Margin | 2.82% | 3.88% | -17.60% | -16.75% | -14.07% | 10.20% |
D&A For EBITDA | 152.24 | 144.94 | 115.73 | 43.85 | 11.37 | 11.18 |
EBIT | -126.12 | -106.05 | -297.43 | -240.75 | -46.71 | 4.93 |
EBIT Margin | -13.62% | -10.57% | -28.81% | -20.48% | -18.59% | 3.12% |
Effective Tax Rate | - | - | - | - | - | 28.44% |
Revenue as Reported | - | - | 1,032 | 1,175 | 251.27 | 157.88 |
Advertising Expenses | - | - | 0.2 | 0.27 | 0 | 0.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.