Henan Huaying Agricultural Development Co., Ltd. (SHE:002321)
China
· Delayed Price · Currency is CNY 2.120
+0.030 (1.44%)
Apr 29, 2026, 3:04 PM CST
SHE:002321 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 5,447 | 4,697 | 3,690 | 2,887 | 3,163 | Upgrade
|
| Other Revenue | - | 33.54 | 15.24 | 11.4 | 29.38 | Upgrade
|
| Revenue | 5,447 | 4,731 | 3,705 | 2,898 | 3,192 | Upgrade
|
| Revenue Growth (YoY) | 15.15% | 27.68% | 27.83% | -9.21% | 2.14% | Upgrade
|
| Cost of Revenue | 5,129 | 4,389 | 3,377 | 2,690 | 3,136 | Upgrade
|
| Gross Profit | 318.45 | 341.56 | 327.46 | 207.98 | 56.72 | Upgrade
|
| Selling, General & Admin | 145.8 | 131.82 | 137.95 | 160.05 | 494.69 | Upgrade
|
| Research & Development | 9.38 | 8.32 | 9.47 | 3.8 | 0.94 | Upgrade
|
| Other Operating Expenses | 7.07 | 26.75 | 26.49 | 22.31 | 25.5 | Upgrade
|
| Operating Expenses | 188.34 | 182.05 | 171.8 | 208.59 | 560.09 | Upgrade
|
| Operating Income | 130.11 | 159.51 | 155.66 | -0.6 | -503.37 | Upgrade
|
| Interest Expense | -75.79 | -84.46 | -80.68 | -81.93 | -356.26 | Upgrade
|
| Interest & Investment Income | 15.51 | 25.3 | 1.13 | 3.77 | 1,592 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 8.4 | 5.44 | 16.68 | -3.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.63 | 12.05 | -11.93 | -20.06 | -1,190 | Upgrade
|
| EBT Excluding Unusual Items | 60.2 | 120.79 | 69.62 | -82.14 | -461.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.02 | -7.68 | -5.12 | -428.83 | -112.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 2.06 | -1.12 | -0.13 | -120.02 | Upgrade
|
| Asset Writedown | -62.59 | -4.29 | -2.39 | -26.42 | -1,653 | Upgrade
|
| Legal Settlements | - | 2.41 | -4.57 | -15.38 | -19.98 | Upgrade
|
| Other Unusual Items | - | 15.79 | 12.27 | 11.29 | -166.61 | Upgrade
|
| Pretax Income | -2.38 | 129.07 | 68.7 | -541.61 | -2,533 | Upgrade
|
| Income Tax Expense | 8.36 | 20.09 | 10.72 | 11.09 | 3.37 | Upgrade
|
| Earnings From Continuing Operations | -10.74 | 108.98 | 57.98 | -552.7 | -2,536 | Upgrade
|
| Minority Interest in Earnings | -49.16 | -76.62 | -89.82 | -44.24 | -1.99 | Upgrade
|
| Net Income | -59.9 | 32.36 | -31.84 | -596.94 | -2,538 | Upgrade
|
| Net Income to Common | -59.9 | 32.36 | -31.84 | -596.94 | -2,538 | Upgrade
|
| Shares Outstanding (Basic) | 1,997 | 1,618 | 2,133 | 2,132 | 553 | Upgrade
|
| Shares Outstanding (Diluted) | 1,997 | 1,618 | 2,133 | 2,132 | 553 | Upgrade
|
| Shares Change (YoY) | 23.41% | -24.14% | 0.04% | 285.56% | 3.49% | Upgrade
|
| EPS (Basic) | -0.03 | 0.02 | -0.01 | -0.28 | -4.59 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.02 | -0.01 | -0.28 | -4.59 | Upgrade
|
| Free Cash Flow | 321.17 | 153.09 | -252.75 | -763.52 | -293.86 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.10 | -0.12 | -0.36 | -0.53 | Upgrade
|
| Gross Margin | 5.85% | 7.22% | 8.84% | 7.18% | 1.78% | Upgrade
|
| Operating Margin | 2.39% | 3.37% | 4.20% | -0.02% | -15.77% | Upgrade
|
| Profit Margin | -1.10% | 0.68% | -0.86% | -20.60% | -79.50% | Upgrade
|
| Free Cash Flow Margin | 5.90% | 3.24% | -6.82% | -26.34% | -9.21% | Upgrade
|
| EBITDA | 275.06 | 302.76 | 298.66 | 107.16 | -310.25 | Upgrade
|
| EBITDA Margin | 5.05% | 6.40% | 8.06% | 3.70% | -9.72% | Upgrade
|
| D&A For EBITDA | 144.96 | 143.25 | 143 | 107.76 | 193.13 | Upgrade
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| EBIT | 130.11 | 159.51 | 155.66 | -0.6 | -503.37 | Upgrade
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| EBIT Margin | 2.39% | 3.37% | 4.20% | -0.02% | -15.77% | Upgrade
|
| Effective Tax Rate | - | 15.56% | 15.60% | - | - | Upgrade
|
| Revenue as Reported | 5,447 | 4,731 | 3,705 | 2,898 | 3,192 | Upgrade
|
| Advertising Expenses | - | 2.86 | 2.85 | 2.01 | 2.22 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.