Beijing Huayuan Xinhang Holding Co., Ltd. (SHA:600743)
2.400
+0.090 (3.90%)
Apr 29, 2026, 3:00 PM CST
SHA:600743 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 | 315.42 | 4,571 | 15,978 | 10,885 | 13,488 | Upgrade
|
| Other Revenue | - | 58.4 | 33 | 38.89 | 205.68 | Upgrade
|
| Revenue | 315.42 | 4,629 | 16,011 | 10,924 | 13,693 | Upgrade
|
| Revenue Growth (YoY) | -93.19% | -71.09% | 46.56% | -20.22% | 77.13% | Upgrade
|
| Cost of Revenue | 223.77 | 4,751 | 15,503 | 14,060 | 12,879 | Upgrade
|
| Gross Profit | 91.65 | -121.53 | 508.26 | -3,136 | 814.14 | Upgrade
|
| Selling, General & Admin | 78.66 | 492.85 | 722.74 | 768.22 | 794.74 | Upgrade
|
| Other Operating Expenses | 16.67 | 178.24 | 489.95 | 555.46 | 563.59 | Upgrade
|
| Operating Expenses | 95.34 | 671.13 | 1,213 | 1,324 | 1,358 | Upgrade
|
| Operating Income | -3.69 | -792.66 | -704.64 | -4,459 | -544.34 | Upgrade
|
| Interest Expense | - | -624.38 | -194.64 | -128.53 | -59.08 | Upgrade
|
| Interest & Investment Income | 2.15 | 15.29 | 31.71 | 18.49 | 76.07 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.09 | 0.09 | 0.98 | -76.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -53.46 | -4.12 | -29.75 | -151.01 | -8.14 | Upgrade
|
| EBT Excluding Unusual Items | -54.99 | -1,406 | -897.23 | -4,719 | -612.31 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -17.2 | -9.31 | -30 | 1.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.63 | 2.42 | -1.16 | 0.39 | Upgrade
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| Asset Writedown | -40.05 | - | - | - | -63.31 | Upgrade
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| Other Unusual Items | - | 91.35 | 37.74 | 8.24 | 97.59 | Upgrade
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| Pretax Income | -95.04 | -1,332 | -866.38 | -4,742 | -575.99 | Upgrade
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| Income Tax Expense | 10.84 | 99.52 | 554.64 | 296.38 | 377.7 | Upgrade
|
| Earnings From Continuing Operations | -105.88 | -1,432 | -1,421 | -5,039 | -953.69 | Upgrade
|
| Minority Interest in Earnings | - | 24.93 | -107.54 | 1,227 | 284.23 | Upgrade
|
| Net Income | -105.88 | -1,407 | -1,529 | -3,812 | -669.46 | Upgrade
|
| Net Income to Common | -105.88 | -1,407 | -1,529 | -3,812 | -669.46 | Upgrade
|
| Shares Outstanding (Basic) | 2,353 | 2,060 | 1,975 | 2,182 | 2,349 | Upgrade
|
| Shares Outstanding (Diluted) | 2,353 | 2,060 | 1,975 | 2,182 | 2,349 | Upgrade
|
| Shares Change (YoY) | 14.23% | 4.30% | -9.49% | -7.11% | -0.15% | Upgrade
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| EPS (Basic) | -0.04 | -0.68 | -0.77 | -1.75 | -0.28 | Upgrade
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| EPS (Diluted) | -0.04 | -0.68 | -0.77 | -1.75 | -0.28 | Upgrade
|
| Free Cash Flow | 38.94 | -1,952 | 29.11 | 1,794 | 7,317 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | -0.95 | 0.01 | 0.82 | 3.12 | Upgrade
|
| Gross Margin | 29.06% | -2.63% | 3.17% | -28.70% | 5.95% | Upgrade
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| Operating Margin | -1.17% | -17.12% | -4.40% | -40.82% | -3.98% | Upgrade
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| Profit Margin | -33.57% | -30.39% | -9.55% | -34.89% | -4.89% | Upgrade
|
| Free Cash Flow Margin | 12.35% | -42.16% | 0.18% | 16.42% | 53.43% | Upgrade
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| EBITDA | 41.49 | -594.59 | -550.55 | -4,393 | -472.94 | Upgrade
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| EBITDA Margin | 13.15% | -12.84% | -3.44% | -40.21% | -3.45% | Upgrade
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| D&A For EBITDA | 45.18 | 198.07 | 154.1 | 66.34 | 71.4 | Upgrade
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| EBIT | -3.69 | -792.66 | -704.64 | -4,459 | -544.34 | Upgrade
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| EBIT Margin | -1.17% | -17.12% | -4.40% | -40.82% | -3.98% | Upgrade
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| Revenue as Reported | - | 4,629 | 16,011 | 10,924 | 13,693 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.