HUNAN RESUN Co., Ltd. (SHE:001218)
China
· Delayed Price · Currency is CNY 26.13
+0.34 (1.32%)
Mar 10, 2026, 1:45 PM CST
HUNAN RESUN Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
| Operating Revenue | 4,496 | 3,592 | 3,199 | 2,981 | 2,700 | 2,334 | Upgrade
|
| Other Revenue | 56.86 | 56.86 | 49.78 | 63.2 | 48.38 | 36.61 | Upgrade
|
| Revenue | 4,553 | 3,649 | 3,249 | 3,044 | 2,749 | 2,371 | Upgrade
|
| Revenue Growth (YoY) | 31.91% | 12.31% | 6.72% | 10.77% | 15.94% | 18.93% | Upgrade
|
| Cost of Revenue | 4,091 | 3,242 | 2,849 | 2,693 | 2,330 | 1,934 | Upgrade
|
| Gross Profit | 462 | 407.39 | 399.91 | 351.05 | 418.73 | 436.77 | Upgrade
|
| Selling, General & Admin | 158.91 | 172.48 | 155.49 | 125.48 | 127.73 | 114.77 | Upgrade
|
| Research & Development | 168.71 | 139.91 | 125.29 | 111.76 | 94.52 | 83.74 | Upgrade
|
| Other Operating Expenses | 8.2 | 6.31 | 12.72 | 16.5 | 10.22 | 10.01 | Upgrade
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| Operating Expenses | 345.05 | 318.41 | 291.76 | 258.8 | 236.45 | 210.52 | Upgrade
|
| Operating Income | 116.95 | 88.99 | 108.15 | 92.25 | 182.27 | 226.25 | Upgrade
|
| Interest Expense | - | - | - | - | -7.33 | -6.8 | Upgrade
|
| Interest & Investment Income | 19.5 | 24.51 | 25.22 | 24.98 | 4.22 | 1.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.32 | 3.32 | 3.27 | 7.22 | -0.53 | -1.21 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.55 | -0.82 | -0.56 | -1.36 | -0.24 | -0.46 | Upgrade
|
| EBT Excluding Unusual Items | 140.32 | 115.99 | 136.08 | 123.09 | 178.39 | 219.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.59 | 0.25 | 0.3 | -0.3 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | -0.03 | 0.18 | -0.03 | 0.02 | 0.33 | Upgrade
|
| Asset Writedown | -7.09 | -2.88 | -3.42 | -7.42 | -0.5 | -3.3 | Upgrade
|
| Other Unusual Items | 11.88 | 6.29 | 8.88 | 8.76 | 16.76 | 36.86 | Upgrade
|
| Pretax Income | 145.7 | 119.63 | 142.02 | 124.1 | 194.67 | 253.4 | Upgrade
|
| Income Tax Expense | 11.99 | 10.51 | 6.3 | 4.16 | 15.84 | 31.07 | Upgrade
|
| Net Income | 133.72 | 109.12 | 135.72 | 119.94 | 178.83 | 222.33 | Upgrade
|
| Net Income to Common | 133.72 | 109.12 | 135.72 | 119.94 | 178.83 | 222.33 | Upgrade
|
| Net Income Growth | 28.01% | -19.60% | 13.15% | -32.93% | -19.56% | 69.15% | Upgrade
|
| Shares Outstanding (Basic) | 131 | 132 | 126 | 126 | 102 | 95 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 132 | 126 | 126 | 102 | 95 | Upgrade
|
| Shares Change (YoY) | 1.23% | 4.22% | 0.15% | 23.55% | 8.01% | 0.26% | Upgrade
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| EPS (Basic) | 1.02 | 0.83 | 1.08 | 0.95 | 1.75 | 2.35 | Upgrade
|
| EPS (Diluted) | 1.02 | 0.83 | 1.07 | 0.95 | 1.75 | 2.35 | Upgrade
|
| EPS Growth | 26.46% | -22.86% | 12.98% | -45.71% | -25.53% | 68.71% | Upgrade
|
| Free Cash Flow | 206.29 | 159.51 | -142.38 | 151.13 | -51.16 | 65.97 | Upgrade
|
| Free Cash Flow Per Share | 1.57 | 1.21 | -1.13 | 1.20 | -0.50 | 0.70 | Upgrade
|
| Dividend Per Share | 0.510 | 0.510 | 0.650 | 0.600 | 0.643 | - | Upgrade
|
| Dividend Growth | -21.54% | -21.54% | 8.33% | -6.67% | - | - | Upgrade
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| Gross Margin | 10.15% | 11.16% | 12.31% | 11.53% | 15.24% | 18.42% | Upgrade
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| Operating Margin | 2.57% | 2.44% | 3.33% | 3.03% | 6.63% | 9.54% | Upgrade
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| Profit Margin | 2.94% | 2.99% | 4.18% | 3.94% | 6.51% | 9.38% | Upgrade
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| Free Cash Flow Margin | 4.53% | 4.37% | -4.38% | 4.96% | -1.86% | 2.78% | Upgrade
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| EBITDA | 205.33 | 170.24 | 179.89 | 162.83 | 242.14 | 277.91 | Upgrade
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| EBITDA Margin | 4.51% | 4.67% | 5.54% | 5.35% | 8.81% | 11.72% | Upgrade
|
| D&A For EBITDA | 88.39 | 81.25 | 71.75 | 70.58 | 59.87 | 51.66 | Upgrade
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| EBIT | 116.95 | 88.99 | 108.15 | 92.25 | 182.27 | 226.25 | Upgrade
|
| EBIT Margin | 2.57% | 2.44% | 3.33% | 3.03% | 6.63% | 9.54% | Upgrade
|
| Effective Tax Rate | 8.23% | 8.79% | 4.44% | 3.35% | 8.14% | 12.26% | Upgrade
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| Revenue as Reported | 4,553 | 3,649 | 3,249 | 3,044 | 2,749 | 2,371 | Upgrade
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| Advertising Expenses | - | 6.52 | 6.95 | 4.66 | 4.25 | 5.67 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.