Haining China Leather Market Co.,Ltd (SHE:002344)
China
· Delayed Price · Currency is CNY 4.480
+0.030 (0.67%)
Apr 29, 2026, 2:15 PM CST
SHE:002344 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,032 | 1,066 | 1,259 | 1,342 | 1,363 | Upgrade
|
| Other Revenue | 14.49 | 11.08 | 10.11 | 16.92 | 87.15 | Upgrade
|
| Revenue | 1,046 | 1,077 | 1,269 | 1,359 | 1,450 | Upgrade
|
| Revenue Growth (YoY) | -2.89% | -15.10% | -6.63% | -6.30% | 2.29% | Upgrade
|
| Cost of Revenue | 667.11 | 714.83 | 785.36 | 831.48 | 816.87 | Upgrade
|
| Gross Profit | 378.95 | 362.41 | 483.5 | 527.52 | 633.55 | Upgrade
|
| Selling, General & Admin | 197.12 | 203.59 | 230.75 | 187.8 | 191.31 | Upgrade
|
| Research & Development | 2.01 | 5.61 | 14.41 | 13.11 | 12.76 | Upgrade
|
| Other Operating Expenses | 55.94 | 46.23 | 55.08 | 71.17 | 132.89 | Upgrade
|
| Operating Expenses | 278.7 | 251.11 | 292.78 | 256.79 | 386.86 | Upgrade
|
| Operating Income | 100.25 | 111.3 | 190.72 | 270.73 | 246.69 | Upgrade
|
| Interest Expense | -34.61 | -45.98 | -61.04 | -54.44 | -31.23 | Upgrade
|
| Interest & Investment Income | 80.71 | 106.9 | 139.06 | 124.22 | 156.38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0 | 5.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.97 | -0.94 | -1.23 | -2.27 | -0.75 | Upgrade
|
| EBT Excluding Unusual Items | 145.38 | 171.28 | 267.52 | 338.25 | 376.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.96 | -1.68 | -2.35 | 10.27 | 1.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.04 | -2.13 | 0.13 | -0.02 | Upgrade
|
| Asset Writedown | -11.33 | - | - | -35.79 | -0.04 | Upgrade
|
| Other Unusual Items | 9.73 | 14.97 | 14.58 | 97.53 | 76.55 | Upgrade
|
| Pretax Income | 144.73 | 184.53 | 277.61 | 410.4 | 454.24 | Upgrade
|
| Income Tax Expense | 45.96 | 52.18 | 58.92 | 103.98 | 123.31 | Upgrade
|
| Earnings From Continuing Operations | 98.77 | 132.35 | 218.7 | 306.42 | 330.93 | Upgrade
|
| Net Income to Company | 98.77 | 132.35 | 218.7 | 306.42 | 330.93 | Upgrade
|
| Minority Interest in Earnings | -28.16 | -43.51 | -41.2 | -36.29 | -3.03 | Upgrade
|
| Net Income | 70.61 | 88.84 | 177.5 | 270.13 | 327.9 | Upgrade
|
| Net Income to Common | 70.61 | 88.84 | 177.5 | 270.13 | 327.9 | Upgrade
|
| Net Income Growth | -20.52% | -49.95% | -34.29% | -17.62% | 68.52% | Upgrade
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| Shares Outstanding (Basic) | 1,177 | 1,269 | 1,268 | 1,286 | 1,261 | Upgrade
|
| Shares Outstanding (Diluted) | 1,177 | 1,269 | 1,268 | 1,286 | 1,261 | Upgrade
|
| Shares Change (YoY) | -7.27% | 0.10% | -1.44% | 2.00% | -2.77% | Upgrade
|
| EPS (Basic) | 0.06 | 0.07 | 0.14 | 0.21 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.07 | 0.14 | 0.21 | 0.26 | Upgrade
|
| EPS Growth | -14.29% | -50.00% | -33.33% | -19.23% | 73.33% | Upgrade
|
| Free Cash Flow | -113.69 | 265.46 | -83.01 | -203.47 | 338.56 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | 0.21 | -0.07 | -0.16 | 0.27 | Upgrade
|
| Dividend Per Share | 0.040 | 0.038 | 0.043 | 0.045 | 0.030 | Upgrade
|
| Dividend Growth | 5.26% | -11.63% | -4.44% | 50.00% | 57.89% | Upgrade
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| Gross Margin | 36.23% | 33.64% | 38.10% | 38.82% | 43.68% | Upgrade
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| Operating Margin | 9.58% | 10.33% | 15.03% | 19.92% | 17.01% | Upgrade
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| Profit Margin | 6.75% | 8.25% | 13.99% | 19.88% | 22.61% | Upgrade
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| Free Cash Flow Margin | -10.87% | 24.64% | -6.54% | -14.97% | 23.34% | Upgrade
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| EBITDA | 448.37 | 456.81 | 525.16 | 612.94 | 585.23 | Upgrade
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| EBITDA Margin | 42.86% | 42.41% | 41.39% | 45.10% | 40.35% | Upgrade
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| D&A For EBITDA | 348.12 | 345.51 | 334.43 | 342.2 | 338.54 | Upgrade
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| EBIT | 100.25 | 111.3 | 190.72 | 270.73 | 246.69 | Upgrade
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| EBIT Margin | 9.58% | 10.33% | 15.03% | 19.92% | 17.01% | Upgrade
|
| Effective Tax Rate | 31.76% | 28.28% | 21.22% | 25.34% | 27.15% | Upgrade
|
| Revenue as Reported | 1,056 | 1,096 | 1,291 | 1,393 | 1,456 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.