Huludao Zinc Industry Co.,Ltd. (SHE:000751)
China
· Delayed Price · Currency is CNY 6.11
+0.18 (3.04%)
Apr 29, 2026, 3:04 PM CST
Huludao Zinc Industry 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 19,604 | 18,529 | 15,561 | 15,575 | 18,588 | 22,830 | Upgrade
|
| Other Revenue | - | - | 43.46 | 91.86 | 69.2 | 14.35 | Upgrade
|
| Revenue | 19,604 | 18,529 | 15,604 | 15,667 | 18,657 | 22,844 | Upgrade
|
| Revenue Growth (YoY) | 19.55% | 18.74% | -0.40% | -16.03% | -18.33% | 108.92% | Upgrade
|
| Cost of Revenue | 18,856 | 17,935 | 15,098 | 15,060 | 18,142 | 22,194 | Upgrade
|
| Gross Profit | 748.05 | 594.43 | 506.23 | 606.34 | 515.15 | 649.83 | Upgrade
|
| Selling, General & Admin | 214.34 | 190.15 | 198.33 | 203.15 | 184.61 | 194.91 | Upgrade
|
| Research & Development | 7.73 | 7.73 | 12.47 | 19.06 | 15.14 | 11.9 | Upgrade
|
| Other Operating Expenses | 38.17 | 48.52 | 70.33 | 71.31 | 71.47 | 84.97 | Upgrade
|
| Operating Expenses | 260.24 | 246.4 | 286.49 | 289.64 | 273.06 | 295.41 | Upgrade
|
| Operating Income | 487.81 | 348.03 | 219.73 | 316.7 | 242.09 | 354.41 | Upgrade
|
| Interest Expense | - | - | -178.64 | -199.68 | -200.02 | -162.39 | Upgrade
|
| Interest & Investment Income | 2.78 | 4.74 | 12.08 | 19.12 | 10.06 | 14.12 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.66 | -1.22 | 0.91 | -0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -216.5 | -210.08 | -18.85 | -16.29 | -9.16 | -2.67 | Upgrade
|
| EBT Excluding Unusual Items | 274.08 | 142.69 | 34.98 | 118.63 | 43.88 | 203.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | 1.95 | 5.47 | -16.01 | -6.71 | 9.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | - | Upgrade
|
| Asset Writedown | -159.37 | -74.64 | -29.78 | - | -1.03 | -0.55 | Upgrade
|
| Other Unusual Items | - | - | 13.63 | 13.15 | 45.45 | 34.73 | Upgrade
|
| Pretax Income | 114.72 | 70 | 24.31 | 115.77 | 81.6 | 247.32 | Upgrade
|
| Income Tax Expense | 1.34 | 1.85 | 3.02 | 26.66 | 15.74 | 17.49 | Upgrade
|
| Earnings From Continuing Operations | 113.38 | 68.15 | 21.28 | 89.11 | 65.86 | 229.83 | Upgrade
|
| Net Income | 113.38 | 68.15 | 21.28 | 89.11 | 65.86 | 229.83 | Upgrade
|
| Net Income to Common | 113.38 | 68.15 | 21.28 | 89.11 | 65.86 | 229.83 | Upgrade
|
| Net Income Growth | 134.22% | 220.19% | -76.11% | 35.30% | -71.35% | -16.16% | Upgrade
|
| Shares Outstanding (Basic) | 1,703 | 1,704 | 2,128 | 1,485 | 1,317 | 1,436 | Upgrade
|
| Shares Outstanding (Diluted) | 1,703 | 1,704 | 2,128 | 1,485 | 1,317 | 1,436 | Upgrade
|
| Shares Change (YoY) | -19.22% | -19.95% | 43.32% | 12.75% | -8.31% | -0.43% | Upgrade
|
| EPS (Basic) | 0.07 | 0.04 | 0.01 | 0.06 | 0.05 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.04 | 0.01 | 0.06 | 0.05 | 0.16 | Upgrade
|
| EPS Growth | 189.95% | 300.00% | -83.33% | 20.00% | -68.75% | -15.79% | Upgrade
|
| Free Cash Flow | -147.21 | -120.52 | -703.19 | -474.2 | 360.93 | 107.18 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | -0.07 | -0.33 | -0.32 | 0.27 | 0.07 | Upgrade
|
| Dividend Per Share | - | - | 0.030 | - | - | - | Upgrade
|
| Gross Margin | 3.82% | 3.21% | 3.24% | 3.87% | 2.76% | 2.84% | Upgrade
|
| Operating Margin | 2.49% | 1.88% | 1.41% | 2.02% | 1.30% | 1.55% | Upgrade
|
| Profit Margin | 0.58% | 0.37% | 0.14% | 0.57% | 0.35% | 1.01% | Upgrade
|
| Free Cash Flow Margin | -0.75% | -0.65% | -4.51% | -3.03% | 1.93% | 0.47% | Upgrade
|
| EBITDA | 623.06 | 492.28 | 399.99 | 505.41 | 410.51 | 523.46 | Upgrade
|
| EBITDA Margin | 3.18% | 2.66% | 2.56% | 3.23% | 2.20% | 2.29% | Upgrade
|
| D&A For EBITDA | 135.25 | 144.25 | 180.26 | 188.72 | 168.42 | 169.05 | Upgrade
|
| EBIT | 487.81 | 348.03 | 219.73 | 316.7 | 242.09 | 354.41 | Upgrade
|
| EBIT Margin | 2.49% | 1.88% | 1.41% | 2.02% | 1.30% | 1.55% | Upgrade
|
| Effective Tax Rate | 1.17% | 2.65% | 12.44% | 23.03% | 19.30% | 7.07% | Upgrade
|
| Revenue as Reported | - | - | 15,604 | 15,667 | 18,657 | 22,844 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.