Zhuhai Huafa Properties Co.,Ltd (SHA:600325)
China
· Delayed Price · Currency is CNY 3.580
+0.160 (4.68%)
Apr 29, 2026, 3:00 PM CST
SHA:600325 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 83,426 | 55,719 | 68,350 | 56,784 | 48,599 | Upgrade
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| Other Revenue | - | 4,273 | 3,795 | 3,663 | 2,642 | Upgrade
|
| Revenue | 83,426 | 59,992 | 72,145 | 60,447 | 51,241 | Upgrade
|
| Revenue Growth (YoY) | 39.06% | -16.84% | 19.35% | 17.97% | 0.46% | Upgrade
|
| Cost of Revenue | 76,129 | 52,959 | 60,655 | 49,027 | 38,021 | Upgrade
|
| Gross Profit | 7,297 | 7,033 | 11,490 | 11,420 | 13,219 | Upgrade
|
| Selling, General & Admin | 2,905 | 3,171 | 3,868 | 3,630 | 3,109 | Upgrade
|
| Research & Development | 68.25 | 79.03 | 88.53 | 109.36 | 79 | Upgrade
|
| Other Operating Expenses | 2,117 | 2,235 | 2,729 | 2,595 | 3,355 | Upgrade
|
| Operating Expenses | 5,090 | 5,611 | 6,734 | 6,436 | 6,634 | Upgrade
|
| Operating Income | 2,207 | 1,422 | 4,756 | 4,984 | 6,585 | Upgrade
|
| Interest Expense | - | -1,281 | -1,302 | -1,133 | -1,415 | Upgrade
|
| Interest & Investment Income | - | 1,699 | 1,302 | 2,518 | 1,745 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 56.45 | 25.45 | -44.65 | 24.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,383 | -18.72 | -17.36 | 15.43 | 1.34 | Upgrade
|
| EBT Excluding Unusual Items | -175.78 | 1,878 | 4,763 | 6,339 | 6,941 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,565 | 68.37 | 991.77 | 168.31 | 19.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.48 | 3.52 | -4.27 | 1.14 | -2.23 | Upgrade
|
| Asset Writedown | -5,730 | -0.43 | -0.91 | -0.55 | - | Upgrade
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| Other Unusual Items | - | 12.09 | 123.03 | 20.85 | -129.53 | Upgrade
|
| Pretax Income | -7,470 | 1,962 | 5,873 | 6,529 | 6,829 | Upgrade
|
| Income Tax Expense | 2,275 | 557.36 | 2,408 | 1,651 | 2,152 | Upgrade
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| Earnings From Continuing Operations | -9,745 | 1,405 | 3,465 | 4,878 | 4,677 | Upgrade
|
| Minority Interest in Earnings | 249.37 | -453.26 | -1,627 | -2,268 | -1,482 | Upgrade
|
| Net Income | -9,496 | 951.3 | 1,838 | 2,610 | 3,195 | Upgrade
|
| Net Income to Common | -9,496 | 951.3 | 1,838 | 2,610 | 3,195 | Upgrade
|
| Net Income Growth | - | -48.24% | -29.58% | -18.31% | 10.09% | Upgrade
|
| Shares Outstanding (Basic) | 2,729 | 2,718 | 2,326 | 2,289 | 2,384 | Upgrade
|
| Shares Outstanding (Diluted) | 2,729 | 2,718 | 2,326 | 2,289 | 2,384 | Upgrade
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| Shares Change (YoY) | 0.39% | 16.83% | 1.62% | -3.97% | -4.70% | Upgrade
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| EPS (Basic) | -3.48 | 0.35 | 0.79 | 1.14 | 1.34 | Upgrade
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| EPS (Diluted) | -3.48 | 0.35 | 0.79 | 1.14 | 1.34 | Upgrade
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| EPS Growth | - | -55.70% | -30.70% | -14.92% | 15.52% | Upgrade
|
| Free Cash Flow | 12,701 | 5,593 | -1,841 | 7,820 | 6,140 | Upgrade
|
| Free Cash Flow Per Share | 4.66 | 2.06 | -0.79 | 3.42 | 2.58 | Upgrade
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| Dividend Per Share | - | 0.104 | 0.370 | 0.370 | 0.460 | Upgrade
|
| Dividend Growth | - | -71.89% | - | -19.56% | 2.22% | Upgrade
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| Gross Margin | 8.75% | 11.72% | 15.93% | 18.89% | 25.80% | Upgrade
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| Operating Margin | 2.65% | 2.37% | 6.59% | 8.24% | 12.85% | Upgrade
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| Profit Margin | -11.38% | 1.59% | 2.55% | 4.32% | 6.24% | Upgrade
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| Free Cash Flow Margin | 15.22% | 9.32% | -2.55% | 12.94% | 11.98% | Upgrade
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| EBITDA | 2,491 | 1,661 | 4,967 | 5,172 | 6,686 | Upgrade
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| EBITDA Margin | 2.99% | 2.77% | 6.88% | 8.56% | 13.05% | Upgrade
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| D&A For EBITDA | 284.54 | 238.58 | 211.12 | 188.86 | 101.2 | Upgrade
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| EBIT | 2,207 | 1,422 | 4,756 | 4,984 | 6,585 | Upgrade
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| EBIT Margin | 2.65% | 2.37% | 6.59% | 8.24% | 12.85% | Upgrade
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| Effective Tax Rate | - | 28.41% | 41.00% | 25.29% | 31.52% | Upgrade
|
| Revenue as Reported | - | 59,992 | 72,145 | 60,447 | 51,241 | Upgrade
|
| Advertising Expenses | - | 577.64 | 878 | 683.31 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.