Hunan Huamin Holdings Co., Ltd. (SHE:300345)
China · Delayed Price · Currency is CNY 5.75
-0.26 (-4.33%)
Jun 18, 2026, 3:13 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 | 900.68 | 977.47 | 993.08 | 1,128 | 228.26 | 138.96 |
Other Revenue | 25.61 | 25.61 | 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 | 927.59 | 980.62 | 1,176 | 1,249 | 239.83 | 119.86 |
Gross Profit | -1.3 | 22.47 | -144.05 | -73.27 | 11.45 | 38.03 |
Selling, General & Admin | 82.46 | 84.79 | 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 | 6.96 | 2.38 | 11.94 | 7.08 | 3.2 | 3.51 |
Operating Expenses | 139.9 | 143.1 | 153.37 | 167.48 | 58.16 | 33.1 |
Operating Income | -141.2 | -120.63 | -297.43 | -240.75 | -46.71 | 4.93 |
Interest Expense | -82.88 | -84.07 | -54.53 | -16.75 | -0.65 | -0.46 |
Interest & Investment Income | 1.3 | 1.68 | 8.06 | 3.13 | 3.15 | 2.65 |
Currency Exchange Gain (Loss) | -0.2 | -0.2 | 0.44 | 0.15 | 0.82 | -0.22 |
Other Non Operating Income (Expenses) | -7.67 | -6.58 | -9.75 | -6.7 | -1.24 | -0.39 |
EBT Excluding Unusual Items | -230.65 | -209.81 | -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 | 0.32 | -0.19 | -0.03 | -0.06 |
Asset Writedown | -24.99 | -2.78 | -51.35 | -3.82 | -1.62 | -0.51 |
Other Unusual Items | 7.19 | 4.44 | 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 | -0.14% | 2.24% | -13.96% | -6.24% | 4.56% | 24.09% |
Operating Margin | -15.24% | -12.03% | -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 | 10.63 | 24.02 | -181.48 | -196.91 | -35.35 | 16.11 |
EBITDA Margin | 1.15% | 2.39% | -17.58% | -16.75% | -14.07% | 10.20% |
D&A For EBITDA | 151.83 | 144.65 | 115.95 | 43.85 | 11.37 | 11.18 |
EBIT | -141.2 | -120.63 | -297.43 | -240.75 | -46.71 | 4.93 |
EBIT Margin | -15.24% | -12.03% | -28.81% | -20.48% | -18.59% | 3.12% |
Effective Tax Rate | - | - | - | - | - | 28.44% |
Revenue as Reported | 926.29 | 1,003 | 1,032 | 1,175 | 251.27 | 157.88 |
Advertising Expenses | - | 0.03 | 0.2 | 0.27 | 0 | 0.09 |