Haohua Chemical Science & Technology Corp., Ltd. (SHA:600378)
China
· Delayed Price · Currency is CNY 35.40
-0.19 (-0.53%)
Apr 29, 2026, 10:05 AM CST
SHA:600378 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 | 16,689 | 13,531 | 14,042 | 8,698 | 6,944 | Upgrade
|
| Other Revenue | - | 435.35 | 480.7 | 369.92 | 480.54 | Upgrade
|
| Revenue | 16,689 | 13,966 | 14,523 | 9,068 | 7,424 | Upgrade
|
| Revenue Growth (YoY) | 19.50% | -3.83% | 60.17% | 22.13% | 36.92% | Upgrade
|
| Cost of Revenue | 12,475 | 11,103 | 11,308 | 6,895 | 5,444 | Upgrade
|
| Gross Profit | 4,214 | 2,863 | 3,215 | 2,173 | 1,980 | Upgrade
|
| Selling, General & Admin | 1,513 | 1,345 | 1,381 | 728.23 | 736.11 | Upgrade
|
| Research & Development | 966.09 | 927.37 | 982.46 | 641.88 | 542.72 | Upgrade
|
| Other Operating Expenses | -136.4 | -198.11 | -189.07 | -237.05 | -212.44 | Upgrade
|
| Operating Expenses | 2,343 | 2,111 | 2,188 | 1,170 | 1,079 | Upgrade
|
| Operating Income | 1,871 | 752.65 | 1,027 | 1,003 | 900.91 | Upgrade
|
| Interest Expense | - | -98.44 | -100.89 | -37.39 | -24.69 | Upgrade
|
| Interest & Investment Income | 350.9 | 358.73 | 335.91 | 71.49 | 44.51 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 20.57 | 16.71 | 12.39 | -2.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -49.16 | 206.27 | 40.38 | 48.99 | 77.28 | Upgrade
|
| EBT Excluding Unusual Items | 2,173 | 1,240 | 1,319 | 1,098 | 995.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.52 | 1.93 | 3.84 | -0.12 | 0.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | 15.51 | 56.25 | 50.81 | 254.13 | 10.59 | Upgrade
|
| Asset Writedown | -245.72 | -7.7 | -27.61 | -10.12 | -5.56 | Upgrade
|
| Other Unusual Items | - | -102.46 | 62 | -6.82 | -2.87 | Upgrade
|
| Pretax Income | 1,938 | 1,188 | 1,408 | 1,335 | 998.09 | Upgrade
|
| Income Tax Expense | 296.03 | 82.84 | 219.77 | 165.29 | 94.96 | Upgrade
|
| Earnings From Continuing Operations | 1,642 | 1,105 | 1,188 | 1,170 | 903.14 | Upgrade
|
| Minority Interest in Earnings | -197.6 | -51.17 | -5.21 | -5.03 | -11.68 | Upgrade
|
| Net Income | 1,444 | 1,054 | 1,183 | 1,165 | 891.46 | Upgrade
|
| Net Income to Common | 1,444 | 1,054 | 1,183 | 1,165 | 891.46 | Upgrade
|
| Net Income Growth | 37.07% | -10.94% | 1.57% | 30.68% | 37.61% | Upgrade
|
| Shares Outstanding (Basic) | 1,290 | 1,106 | 1,109 | 905 | 902 | Upgrade
|
| Shares Outstanding (Diluted) | 1,290 | 1,106 | 1,109 | 905 | 902 | Upgrade
|
| Shares Change (YoY) | 16.67% | -0.26% | 22.50% | 0.30% | 0.09% | Upgrade
|
| EPS (Basic) | 1.12 | 0.95 | 1.07 | 1.29 | 0.99 | Upgrade
|
| EPS (Diluted) | 1.12 | 0.95 | 1.07 | 1.29 | 0.99 | Upgrade
|
| EPS Growth | 17.49% | -10.71% | -17.08% | 30.29% | 37.49% | Upgrade
|
| Free Cash Flow | 401.98 | -1,399 | -916.39 | -622.73 | 299.64 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | -1.27 | -0.83 | -0.69 | 0.33 | Upgrade
|
| Dividend Per Share | - | 0.286 | 0.346 | 0.640 | 0.291 | Upgrade
|
| Dividend Growth | - | -17.34% | -45.94% | 119.86% | 17.85% | Upgrade
|
| Gross Margin | 25.25% | 20.50% | 22.14% | 23.96% | 26.67% | Upgrade
|
| Operating Margin | 11.21% | 5.39% | 7.07% | 11.06% | 12.13% | Upgrade
|
| Profit Margin | 8.65% | 7.54% | 8.15% | 12.85% | 12.01% | Upgrade
|
| Free Cash Flow Margin | 2.41% | -10.02% | -6.31% | -6.87% | 4.04% | Upgrade
|
| EBITDA | 3,125 | 1,778 | 1,978 | 1,409 | 1,228 | Upgrade
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| EBITDA Margin | 18.73% | 12.73% | 13.62% | 15.54% | 16.54% | Upgrade
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| D&A For EBITDA | 1,254 | 1,025 | 951.05 | 406.63 | 326.74 | Upgrade
|
| EBIT | 1,871 | 752.65 | 1,027 | 1,003 | 900.91 | Upgrade
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| EBIT Margin | 11.21% | 5.39% | 7.07% | 11.06% | 12.13% | Upgrade
|
| Effective Tax Rate | 15.27% | 6.97% | 15.61% | 12.38% | 9.51% | Upgrade
|
| Revenue as Reported | - | 13,966 | 14,523 | 9,068 | 7,424 | Upgrade
|
| Advertising Expenses | - | 4.35 | 7.06 | 0.92 | 0.68 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.