Beijing Hanjian Heshan Pipeline Co.,Ltd (SHA:603616)
6.10
+0.08 (1.33%)
Apr 29, 2026, 3:00 PM CST
SHA:603616 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 | 798.31 | 884.38 | 784.49 | 527.6 | 555.57 | 1,516 | Upgrade
|
| Other Revenue | - | - | 2.2 | 5.18 | 1.77 | 1.66 | Upgrade
|
| Revenue | 798.31 | 884.38 | 786.69 | 532.78 | 557.35 | 1,518 | Upgrade
|
| Revenue Growth (YoY) | -7.58% | 12.42% | 47.66% | -4.41% | -63.27% | 55.33% | Upgrade
|
| Cost of Revenue | 657.09 | 727.11 | 726.37 | 479.93 | 522.5 | 1,260 | Upgrade
|
| Gross Profit | 141.23 | 157.27 | 60.32 | 52.86 | 34.84 | 257.37 | Upgrade
|
| Selling, General & Admin | 102.83 | 102.81 | 115.27 | 121.46 | 124.28 | 120.19 | Upgrade
|
| Research & Development | 33.26 | 33.82 | 28.68 | 24.99 | 28.58 | 42.21 | Upgrade
|
| Other Operating Expenses | 3.82 | 4.39 | 2.9 | 3.73 | 3.69 | 8.32 | Upgrade
|
| Operating Expenses | 146.37 | 141.02 | 198.45 | 202.13 | 192.85 | 168.93 | Upgrade
|
| Operating Income | -5.14 | 16.25 | -138.13 | -149.28 | -158.01 | 88.44 | Upgrade
|
| Interest Expense | - | - | -16.46 | -18.01 | -18.5 | -26.43 | Upgrade
|
| Interest & Investment Income | 65.34 | 64.83 | 0.4 | 3.1 | 0.52 | 1.25 | Upgrade
|
| Earnings From Equity Investments | 0.21 | - | - | - | - | -23.92 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -2.5 | -11.01 | -1.82 | 4.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -60.64 | -67.46 | -11.48 | -4.2 | -7.29 | -5.28 | Upgrade
|
| EBT Excluding Unusual Items | -0.22 | 13.62 | -168.17 | -179.39 | -185.11 | 38.71 | Upgrade
|
| Impairment of Goodwill | - | - | -6.53 | -158.06 | -192.31 | -8.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -8.56 | - | -19.2 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.37 | -0.37 | -1.86 | -2.24 | 1.51 | 2.32 | Upgrade
|
| Asset Writedown | -14.68 | -16.08 | -10.31 | -0.36 | - | - | Upgrade
|
| Other Unusual Items | - | - | 5.03 | 1.42 | 4.84 | 0.99 | Upgrade
|
| Pretax Income | -15.27 | -2.83 | -190.4 | -338.63 | -390.28 | 33.64 | Upgrade
|
| Income Tax Expense | 8.55 | 7.33 | 40.9 | -30.14 | -28.61 | 5.28 | Upgrade
|
| Earnings From Continuing Operations | -23.83 | -10.16 | -231.3 | -308.49 | -361.67 | 28.36 | Upgrade
|
| Minority Interest in Earnings | 0.05 | 0.05 | 0.15 | - | - | -1.97 | Upgrade
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| Net Income | -23.77 | -10.11 | -231.16 | -308.49 | -361.67 | 26.39 | Upgrade
|
| Net Income to Common | -23.77 | -10.11 | -231.16 | -308.49 | -361.67 | 26.39 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -7.30% | Upgrade
|
| Shares Outstanding (Basic) | 383 | 383 | 381 | 381 | 381 | 330 | Upgrade
|
| Shares Outstanding (Diluted) | 383 | 383 | 381 | 381 | 381 | 330 | Upgrade
|
| Shares Change (YoY) | 0.33% | 0.37% | 0.00% | -0.00% | 15.60% | 12.51% | Upgrade
|
| EPS (Basic) | -0.06 | -0.03 | -0.61 | -0.81 | -0.95 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.03 | -0.61 | -0.81 | -0.95 | 0.08 | Upgrade
|
| EPS Growth | - | - | - | - | - | -17.61% | Upgrade
|
| Free Cash Flow | -39.48 | -18.62 | 11.9 | -3.35 | 45.28 | -121.79 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | -0.05 | 0.03 | -0.01 | 0.12 | -0.37 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.021 | Upgrade
|
| Gross Margin | 17.69% | 17.78% | 7.67% | 9.92% | 6.25% | 16.96% | Upgrade
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| Operating Margin | -0.64% | 1.84% | -17.56% | -28.02% | -28.35% | 5.83% | Upgrade
|
| Profit Margin | -2.98% | -1.14% | -29.38% | -57.90% | -64.89% | 1.74% | Upgrade
|
| Free Cash Flow Margin | -4.95% | -2.11% | 1.51% | -0.63% | 8.12% | -8.03% | Upgrade
|
| EBITDA | 23.87 | 46.59 | -102.46 | -111.75 | -116.43 | 133.85 | Upgrade
|
| EBITDA Margin | 2.99% | 5.27% | -13.02% | -20.97% | -20.89% | 8.82% | Upgrade
|
| D&A For EBITDA | 29.01 | 30.34 | 35.67 | 37.52 | 41.58 | 45.41 | Upgrade
|
| EBIT | -5.14 | 16.25 | -138.13 | -149.28 | -158.01 | 88.44 | Upgrade
|
| EBIT Margin | -0.64% | 1.84% | -17.56% | -28.02% | -28.35% | 5.83% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 15.68% | Upgrade
|
| Revenue as Reported | - | - | 786.69 | 532.78 | 557.35 | 1,518 | Upgrade
|
| Advertising Expenses | - | - | 0.93 | 1.62 | 1.31 | 1.24 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.