HAXC Holdings (Beijing) Co., Ltd. (SHE:300928)
China · Delayed Price · Currency is CNY 33.08
-0.43 (-1.28%)
At close: Jun 3, 2026
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 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 | 832.63 | 905.25 | 1,035 | 961.25 | 890.48 | 724.96 |
Other Revenue | 0 | 0 | 0.01 | - | - | - |
| 832.63 | 905.25 | 1,035 | 961.25 | 890.48 | 724.96 | |
Revenue Growth (YoY) | -20.06% | -12.52% | 7.65% | 7.95% | 22.83% | -19.53% |
Cost of Revenue | 823.74 | 885.04 | 959.1 | 892.6 | 777.96 | 630.71 |
Gross Profit | 8.89 | 20.22 | 75.66 | 68.66 | 112.52 | 94.25 |
Selling, General & Admin | 57.97 | 64.38 | 79.13 | 54.97 | 34.84 | 26.43 |
Research & Development | 36 | 45.38 | 63.64 | 54.84 | 38.33 | 21.58 |
Other Operating Expenses | 5.65 | 4.3 | 3.52 | 1.88 | 0.7 | 0.72 |
Operating Expenses | 120.17 | 131.58 | 160.25 | 119.87 | 81.26 | 61.36 |
Operating Income | -111.28 | -111.37 | -84.58 | -51.22 | 31.26 | 32.89 |
Interest Expense | -2.41 | -2.27 | -0.47 | -0.81 | -0.46 | -2.87 |
Interest & Investment Income | 1.45 | 1 | 1.99 | 3.21 | 15.14 | 17.97 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.19 | -0.57 | -0.24 | 0.08 |
Other Non Operating Income (Expenses) | -0.03 | -0.06 | -0.23 | -0.09 | -0.16 | -0.13 |
EBT Excluding Unusual Items | -112.27 | -112.72 | -83.11 | -49.48 | 45.53 | 47.94 |
Gain (Loss) on Sale of Investments | -6.49 | -11.62 | -16.81 | -10.03 | - | - |
Gain (Loss) on Sale of Assets | 0.02 | 0 | -0.3 | 0.1 | 0.01 | 0.27 |
Asset Writedown | -0.68 | - | - | - | - | - |
Other Unusual Items | 4.8 | 2.83 | 7.11 | 3.4 | 1.63 | 14.55 |
Pretax Income | -114.63 | -121.5 | -93.11 | -56.01 | 47.17 | 62.76 |
Income Tax Expense | -2 | -4.4 | -23.91 | -16.78 | -1.19 | 7.48 |
Earnings From Continuing Operations | -112.63 | -117.1 | -69.2 | -39.22 | 48.36 | 55.28 |
Minority Interest in Earnings | -4.72 | -4.53 | -6.86 | -1.22 | -1.79 | -0.71 |
Net Income | -117.35 | -121.63 | -76.06 | -40.44 | 46.57 | 54.57 |
Net Income to Common | -117.35 | -121.63 | -76.06 | -40.44 | 46.57 | 54.57 |
Net Income Growth | - | - | - | - | -14.65% | -22.49% |
Shares Outstanding (Basic) | 80 | 80 | 80 | 79 | 80 | 80 |
Shares Outstanding (Diluted) | 80 | 80 | 80 | 79 | 80 | 80 |
Shares Change (YoY) | -0.06% | -0.05% | 0.97% | -1.25% | 0.06% | 33.36% |
EPS (Basic) | -1.47 | -1.52 | -0.95 | -0.51 | 0.58 | 0.68 |
EPS (Diluted) | -1.47 | -1.52 | -0.95 | -0.51 | 0.58 | 0.68 |
EPS Growth | - | - | - | - | -14.71% | -41.88% |
Free Cash Flow | -55.41 | -72.92 | -239.24 | -90.48 | -162.4 | -73.54 |
Free Cash Flow Per Share | -0.69 | -0.91 | -2.99 | -1.14 | -2.02 | -0.92 |
Dividend Per Share | - | - | - | 0.150 | 0.200 | 0.200 |
Dividend Growth | - | - | - | -25.00% | - | -33.33% |
Gross Margin | 1.07% | 2.23% | 7.31% | 7.14% | 12.64% | 13.00% |
Operating Margin | -13.36% | -12.30% | -8.17% | -5.33% | 3.51% | 4.54% |
Profit Margin | -14.09% | -13.44% | -7.35% | -4.21% | 5.23% | 7.53% |
Free Cash Flow Margin | -6.65% | -8.05% | -23.12% | -9.41% | -18.24% | -10.14% |
EBITDA | -85.02 | -87.65 | -71.03 | -42.68 | 36.29 | 36.13 |
EBITDA Margin | -10.21% | -9.68% | -6.86% | -4.44% | 4.08% | 4.98% |
D&A For EBITDA | 26.25 | 23.71 | 13.56 | 8.53 | 5.04 | 3.24 |
EBIT | -111.28 | -111.37 | -84.58 | -51.22 | 31.26 | 32.89 |
EBIT Margin | -13.36% | -12.30% | -8.17% | -5.33% | 3.51% | 4.54% |
Effective Tax Rate | - | - | - | - | - | 11.92% |
Revenue as Reported | 832.63 | 905.25 | 1,035 | 961.25 | 890.48 | 724.96 |