Hunan Huasheng CO.,Ltd (SHA:600156)
China
· Delayed Price · Currency is CNY 8.68
+0.43 (5.21%)
Mar 10, 2026, 11:29 AM CST
Hunan Huasheng CO.,Ltd 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 922.22 | 760.72 | 560.15 | 897.24 | 914.29 | 901.06 | Upgrade
|
| Other Revenue | 16.78 | 16.78 | 21.01 | 13.28 | 16.07 | 12.48 | Upgrade
|
| Revenue | 939 | 777.51 | 581.16 | 910.52 | 930.37 | 913.54 | Upgrade
|
| Revenue Growth (YoY) | 59.63% | 33.79% | -36.17% | -2.13% | 1.84% | -12.01% | Upgrade
|
| Cost of Revenue | 910.03 | 739.1 | 535.93 | 889.88 | 918.39 | 903.49 | Upgrade
|
| Gross Profit | 28.97 | 38.41 | 45.23 | 20.64 | 11.98 | 10.04 | Upgrade
|
| Selling, General & Admin | 85.84 | 80.27 | 79.4 | 181.53 | 116.09 | 84.26 | Upgrade
|
| Research & Development | 15.86 | 15.05 | 13.7 | 15.06 | 14.19 | 10.51 | Upgrade
|
| Other Operating Expenses | 11.17 | 9.37 | 10.39 | 9.9 | 9.56 | 9.35 | Upgrade
|
| Operating Expenses | 113.97 | 105.46 | 103.83 | 205.6 | 138.87 | 99.56 | Upgrade
|
| Operating Income | -84.99 | -67.05 | -58.6 | -184.97 | -126.89 | -89.52 | Upgrade
|
| Interest Expense | -6.71 | -6.58 | -7.25 | -8.97 | -2.81 | -3.83 | Upgrade
|
| Interest & Investment Income | 16.52 | 5.6 | 66.78 | 10.52 | 50.03 | 6.82 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.84 | 5.84 | -2.89 | -13.84 | -3.42 | -4.51 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.51 | -0.57 | -3.22 | -0.54 | -2.21 | -0.56 | Upgrade
|
| EBT Excluding Unusual Items | -61.85 | -62.76 | -5.19 | -197.8 | -85.3 | -91.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.98 | -2.86 | 0.27 | -34 | -30.63 | 129.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.88 | 5.63 | 4.07 | 1.37 | 16.6 | 9.82 | Upgrade
|
| Asset Writedown | -4.17 | -1.07 | -0.38 | -5.31 | -4.57 | - | Upgrade
|
| Other Unusual Items | 7.45 | 7.45 | 7.71 | 5.99 | 14.79 | 8.33 | Upgrade
|
| Pretax Income | -53.7 | -53.61 | 6.49 | -229.74 | -89.11 | 56.25 | Upgrade
|
| Income Tax Expense | -3.77 | 1.67 | -3.96 | -7.03 | -4.56 | 36.81 | Upgrade
|
| Earnings From Continuing Operations | -49.93 | -55.29 | 10.44 | -222.7 | -84.55 | 19.44 | Upgrade
|
| Minority Interest in Earnings | 6.99 | 5.95 | 10.58 | 14.24 | 14.32 | 13.79 | Upgrade
|
| Net Income | -42.94 | -49.34 | 21.02 | -208.46 | -70.23 | 33.23 | Upgrade
|
| Net Income to Common | -42.94 | -49.34 | 21.02 | -208.46 | -70.23 | 33.23 | Upgrade
|
| Shares Outstanding (Basic) | 402 | 402 | 402 | 402 | 402 | 402 | Upgrade
|
| Shares Outstanding (Diluted) | 402 | 402 | 402 | 402 | 402 | 402 | Upgrade
|
| Shares Change (YoY) | 0.08% | 0.03% | -0.04% | 0.03% | -0.08% | 0.07% | Upgrade
|
| EPS (Basic) | -0.11 | -0.12 | 0.05 | -0.52 | -0.17 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.11 | -0.12 | 0.05 | -0.52 | -0.17 | 0.08 | Upgrade
|
| Free Cash Flow | -100.31 | -77.28 | 1.92 | -192.11 | -98.73 | -97.89 | Upgrade
|
| Free Cash Flow Per Share | -0.25 | -0.19 | 0.01 | -0.48 | -0.25 | -0.24 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | - | - | - | - | Upgrade
|
| Gross Margin | 3.08% | 4.94% | 7.78% | 2.27% | 1.29% | 1.10% | Upgrade
|
| Operating Margin | -9.05% | -8.62% | -10.08% | -20.31% | -13.64% | -9.80% | Upgrade
|
| Profit Margin | -4.57% | -6.35% | 3.62% | -22.89% | -7.55% | 3.64% | Upgrade
|
| Free Cash Flow Margin | -10.68% | -9.94% | 0.33% | -21.10% | -10.61% | -10.71% | Upgrade
|
| EBITDA | -63.21 | -45.98 | -38.49 | -163.47 | -112.93 | -75.56 | Upgrade
|
| EBITDA Margin | -6.73% | -5.91% | -6.62% | -17.95% | -12.14% | -8.27% | Upgrade
|
| D&A For EBITDA | 21.79 | 21.07 | 20.11 | 21.5 | 13.96 | 13.96 | Upgrade
|
| EBIT | -84.99 | -67.05 | -58.6 | -184.97 | -126.89 | -89.52 | Upgrade
|
| EBIT Margin | -9.05% | -8.62% | -10.08% | -20.31% | -13.64% | -9.80% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 65.44% | Upgrade
|
| Revenue as Reported | 939 | 777.51 | 581.16 | 910.52 | 930.37 | 913.54 | Upgrade
|
| Advertising Expenses | - | 4.29 | 0.57 | 0.55 | 1.19 | 1.05 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.