HAXC Holdings (Beijing) Co., Ltd. (SHE:300928)
China · Delayed Price · Currency is CNY 33.00
-0.89 (-2.63%)
Jan 26, 2026, 4:00 PM EST
HAXC Holdings (Beijing) 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 | 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 | 2015 - 2019 |
Operating Revenue | 1,020 | 1,035 | 961.25 | 890.48 | 724.96 | 900.87 | Upgrade |
Other Revenue | 0.01 | 0.01 | - | - | - | - | Upgrade |
| 1,020 | 1,035 | 961.25 | 890.48 | 724.96 | 900.87 | Upgrade | |
Revenue Growth (YoY) | 20.01% | 7.65% | 7.95% | 22.83% | -19.53% | 5.24% | Upgrade |
Cost of Revenue | 961.04 | 959.1 | 892.6 | 777.96 | 630.71 | 762.47 | Upgrade |
Gross Profit | 58.67 | 75.66 | 68.66 | 112.52 | 94.25 | 138.4 | Upgrade |
Selling, General & Admin | 82.7 | 79.13 | 54.97 | 34.84 | 26.43 | 25.47 | Upgrade |
Research & Development | 66.81 | 63.64 | 54.84 | 38.33 | 21.58 | 15.42 | Upgrade |
Other Operating Expenses | 7.1 | 3.52 | 1.88 | 0.7 | 0.72 | 0.69 | Upgrade |
Operating Expenses | 170.33 | 160.25 | 119.87 | 81.26 | 61.36 | 54.81 | Upgrade |
Operating Income | -111.66 | -84.58 | -51.22 | 31.26 | 32.89 | 83.59 | Upgrade |
Interest Expense | -1.86 | -0.47 | -0.81 | -0.46 | -2.87 | -7.96 | Upgrade |
Interest & Investment Income | 1.12 | 1.99 | 3.21 | 15.14 | 17.97 | 0.22 | Upgrade |
Currency Exchange Gain (Loss) | 0.19 | 0.19 | -0.57 | -0.24 | 0.08 | 0.07 | Upgrade |
Other Non Operating Income (Expenses) | -0.24 | -0.23 | -0.09 | -0.16 | -0.13 | -0.13 | Upgrade |
EBT Excluding Unusual Items | -112.45 | -83.11 | -49.48 | 45.53 | 47.94 | 75.79 | Upgrade |
Gain (Loss) on Sale of Investments | -19.39 | -16.81 | -10.03 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.27 | -0.3 | 0.1 | 0.01 | 0.27 | 0 | Upgrade |
Other Unusual Items | 9.23 | 7.11 | 3.4 | 1.63 | 14.55 | 3.56 | Upgrade |
Pretax Income | -122.88 | -93.11 | -56.01 | 47.17 | 62.76 | 79.35 | Upgrade |
Income Tax Expense | -34.29 | -23.91 | -16.78 | -1.19 | 7.48 | 7.23 | Upgrade |
Earnings From Continuing Operations | -88.59 | -69.2 | -39.22 | 48.36 | 55.28 | 72.13 | Upgrade |
Minority Interest in Earnings | -6.3 | -6.86 | -1.22 | -1.79 | -0.71 | -1.73 | Upgrade |
Net Income | -94.89 | -76.06 | -40.44 | 46.57 | 54.57 | 70.4 | Upgrade |
Net Income to Common | -94.89 | -76.06 | -40.44 | 46.57 | 54.57 | 70.4 | Upgrade |
Net Income Growth | - | - | - | -14.65% | -22.49% | -14.09% | Upgrade |
Shares Outstanding (Basic) | 80 | 80 | 79 | 80 | 80 | 60 | Upgrade |
Shares Outstanding (Diluted) | 80 | 80 | 79 | 80 | 80 | 60 | Upgrade |
Shares Change (YoY) | 0.48% | 0.97% | -1.25% | 0.06% | 33.36% | 0.60% | Upgrade |
EPS (Basic) | -1.19 | -0.95 | -0.51 | 0.58 | 0.68 | 1.17 | Upgrade |
EPS (Diluted) | -1.19 | -0.95 | -0.51 | 0.58 | 0.68 | 1.17 | Upgrade |
EPS Growth | - | - | - | -14.71% | -41.88% | -14.60% | Upgrade |
Free Cash Flow | -182.62 | -239.24 | -90.48 | -162.4 | -73.54 | 3.6 | Upgrade |
Free Cash Flow Per Share | -2.30 | -2.99 | -1.14 | -2.02 | -0.92 | 0.06 | Upgrade |
Dividend Per Share | - | - | 0.150 | 0.200 | 0.200 | 0.300 | Upgrade |
Dividend Growth | - | - | -25.00% | - | -33.33% | -40.00% | Upgrade |
Gross Margin | 5.75% | 7.31% | 7.14% | 12.64% | 13.00% | 15.36% | Upgrade |
Operating Margin | -10.95% | -8.17% | -5.33% | 3.51% | 4.54% | 9.28% | Upgrade |
Profit Margin | -9.30% | -7.35% | -4.21% | 5.23% | 7.53% | 7.81% | Upgrade |
Free Cash Flow Margin | -17.91% | -23.12% | -9.41% | -18.24% | -10.14% | 0.40% | Upgrade |
EBITDA | -96.45 | -72.24 | -42.68 | 36.29 | 36.13 | 87.2 | Upgrade |
EBITDA Margin | -9.46% | -6.98% | -4.44% | 4.08% | 4.98% | 9.68% | Upgrade |
D&A For EBITDA | 15.21 | 12.35 | 8.53 | 5.04 | 3.24 | 3.6 | Upgrade |
EBIT | -111.66 | -84.58 | -51.22 | 31.26 | 32.89 | 83.59 | Upgrade |
EBIT Margin | -10.95% | -8.17% | -5.33% | 3.51% | 4.54% | 9.28% | Upgrade |
Effective Tax Rate | - | - | - | - | 11.92% | 9.11% | Upgrade |
Revenue as Reported | 1,020 | 1,035 | 961.25 | 890.48 | 724.96 | 900.87 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.