Hunan Heshun Petroleum Co.,Ltd. (SHA:603353)
China
· Delayed Price · Currency is CNY 43.82
+3.98 (9.99%)
Apr 29, 2026, 3:00 PM CST
Hunan Heshun Petroleum 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 2,514 | 2,582 | 2,771 | 3,239 | 3,959 | 3,900 | Upgrade
|
| Other Revenue | - | - | 40.71 | 34.26 | 35.21 | 33.51 | Upgrade
|
| Revenue | 2,514 | 2,582 | 2,812 | 3,273 | 3,994 | 3,933 | Upgrade
|
| Revenue Growth (YoY) | -9.27% | -8.15% | -14.11% | -18.05% | 1.55% | 113.35% | Upgrade
|
| Cost of Revenue | 2,339 | 2,403 | 2,536 | 2,958 | 3,603 | 3,596 | Upgrade
|
| Gross Profit | 175.29 | 179.01 | 276.06 | 315.48 | 390.87 | 337.65 | Upgrade
|
| Selling, General & Admin | 169.08 | 175.75 | 198.19 | 227.54 | 250.12 | 213.16 | Upgrade
|
| Other Operating Expenses | 5.12 | 6.08 | 6.84 | 7.58 | 8.67 | 5.55 | Upgrade
|
| Operating Expenses | 174.2 | 181.83 | 205.98 | 234.41 | 259.79 | 218.7 | Upgrade
|
| Operating Income | 1.1 | -2.82 | 70.08 | 81.07 | 131.08 | 118.95 | Upgrade
|
| Interest Expense | - | - | -7.73 | -15.81 | -12.81 | -4.61 | Upgrade
|
| Interest & Investment Income | 25.7 | 19.04 | 14.87 | 10.67 | 14.28 | 13.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -43.54 | -41.69 | -28.59 | -4.29 | -3.19 | -3.07 | Upgrade
|
| EBT Excluding Unusual Items | -16.74 | -25.47 | 48.62 | 71.64 | 129.36 | 124.69 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.85 | -3.81 | -0.34 | 0.47 | 0.06 | 0.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.29 | 0.15 | -4.96 | 0.06 | 13.33 | 0.41 | Upgrade
|
| Asset Writedown | - | - | -0.8 | -3.53 | - | - | Upgrade
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| Legal Settlements | - | - | -0.58 | -0.52 | -2.54 | - | Upgrade
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| Other Unusual Items | - | - | 0.9 | 3.25 | 0.64 | -0.24 | Upgrade
|
| Pretax Income | -15.18 | -29.13 | 42.84 | 71.37 | 140.85 | 124.98 | Upgrade
|
| Income Tax Expense | -2.86 | -7.36 | 13.61 | 19.17 | 36.93 | 33.68 | Upgrade
|
| Earnings From Continuing Operations | -12.32 | -21.77 | 29.23 | 52.21 | 103.92 | 91.3 | Upgrade
|
| Minority Interest in Earnings | 0.18 | 0.16 | 0.04 | 0.03 | -0.16 | 0.16 | Upgrade
|
| Net Income | -12.14 | -21.62 | 29.27 | 52.23 | 103.76 | 91.46 | Upgrade
|
| Net Income to Common | -12.14 | -21.62 | 29.27 | 52.23 | 103.76 | 91.46 | Upgrade
|
| Net Income Growth | - | - | -43.97% | -49.66% | 13.45% | -46.35% | Upgrade
|
| Shares Outstanding (Basic) | 178 | 180 | 172 | 168 | 173 | 173 | Upgrade
|
| Shares Outstanding (Diluted) | 178 | 180 | 172 | 168 | 173 | 173 | Upgrade
|
| Shares Change (YoY) | 3.85% | 4.64% | 2.17% | -2.56% | 0.21% | 8.32% | Upgrade
|
| EPS (Basic) | -0.07 | -0.12 | 0.17 | 0.31 | 0.60 | 0.53 | Upgrade
|
| EPS (Diluted) | -0.07 | -0.12 | 0.17 | 0.31 | 0.60 | 0.53 | Upgrade
|
| EPS Growth | - | - | -45.16% | -48.33% | 13.21% | -50.47% | Upgrade
|
| Free Cash Flow | 85.76 | 170.84 | 182.4 | 69.03 | 76.32 | -151.55 | Upgrade
|
| Free Cash Flow Per Share | 0.48 | 0.95 | 1.06 | 0.41 | 0.44 | -0.88 | Upgrade
|
| Dividend Per Share | - | - | 0.200 | 0.400 | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | - | - | -50.00% | 100.00% | - | -48.00% | Upgrade
|
| Gross Margin | 6.97% | 6.93% | 9.82% | 9.64% | 9.79% | 8.58% | Upgrade
|
| Operating Margin | 0.04% | -0.11% | 2.49% | 2.48% | 3.28% | 3.02% | Upgrade
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| Profit Margin | -0.48% | -0.84% | 1.04% | 1.60% | 2.60% | 2.33% | Upgrade
|
| Free Cash Flow Margin | 3.41% | 6.62% | 6.49% | 2.11% | 1.91% | -3.85% | Upgrade
|
| EBITDA | 41.44 | 37.52 | 110.39 | 125.61 | 168.01 | 152.79 | Upgrade
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| EBITDA Margin | 1.65% | 1.45% | 3.93% | 3.84% | 4.21% | 3.89% | Upgrade
|
| D&A For EBITDA | 40.34 | 40.34 | 40.31 | 44.54 | 36.93 | 33.85 | Upgrade
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| EBIT | 1.1 | -2.82 | 70.08 | 81.07 | 131.08 | 118.95 | Upgrade
|
| EBIT Margin | 0.04% | -0.11% | 2.49% | 2.48% | 3.28% | 3.02% | Upgrade
|
| Effective Tax Rate | - | - | 31.77% | 26.86% | 26.22% | 26.95% | Upgrade
|
| Revenue as Reported | - | - | 2,812 | 3,273 | 3,994 | 3,933 | Upgrade
|
| Advertising Expenses | - | - | 4.34 | 1.07 | 3.25 | 5.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.