Shenzhen Hemei Group Co.,LTD. (SHE:002356)
China
· Delayed Price · Currency is CNY 3.300
-0.010 (-0.30%)
Apr 30, 2026, 2:46 PM CST
SHE:002356 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 | 582.89 | 404.69 | 160.67 | 156.68 | 325.8 | Upgrade
|
| Other Revenue | - | 1.89 | 4.32 | 5.69 | 7 | Upgrade
|
| Revenue | 582.89 | 406.58 | 164.99 | 162.37 | 332.79 | Upgrade
|
| Revenue Growth (YoY) | 43.37% | 146.43% | 1.61% | -51.21% | -28.67% | Upgrade
|
| Cost of Revenue | 502.83 | 371.95 | 95.8 | 99.08 | 236.68 | Upgrade
|
| Gross Profit | 80.06 | 34.63 | 69.18 | 63.29 | 96.11 | Upgrade
|
| Selling, General & Admin | 121.76 | 113.99 | 103.15 | 116.2 | 171.86 | Upgrade
|
| Research & Development | - | - | - | 0.8 | 7.28 | Upgrade
|
| Other Operating Expenses | 1.74 | 3.39 | 1.6 | 2.62 | 2.7 | Upgrade
|
| Operating Expenses | 123.5 | 119.48 | 104.99 | 146.87 | 264.2 | Upgrade
|
| Operating Income | -43.44 | -84.86 | -35.81 | -83.58 | -168.08 | Upgrade
|
| Interest Expense | - | - | - | - | -177.78 | Upgrade
|
| Interest & Investment Income | 12.26 | 27.08 | 28.09 | 2.85 | 2,171 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.2 | 0.08 | 0.31 | -0.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.1 | -2.04 | -3.18 | -0.91 | -8.94 | Upgrade
|
| EBT Excluding Unusual Items | -28.09 | -60.01 | -10.83 | -81.34 | 1,815 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.52 | 0.61 | - | -3.93 | -0.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 71.32 | 0.15 | 0.13 | 0 | 1.54 | Upgrade
|
| Asset Writedown | -8.92 | -0.52 | -0.5 | -6.43 | -0.87 | Upgrade
|
| Legal Settlements | - | -27.23 | -47.25 | 26.93 | -937.98 | Upgrade
|
| Other Unusual Items | - | 35.25 | 7.68 | -0.54 | 14.58 | Upgrade
|
| Pretax Income | 34.84 | -51.75 | -50.77 | -65.3 | 891.13 | Upgrade
|
| Income Tax Expense | -0.21 | -1.52 | - | - | 0.08 | Upgrade
|
| Earnings From Continuing Operations | 35.05 | -50.23 | -50.77 | -65.3 | 891.05 | Upgrade
|
| Minority Interest in Earnings | 3.33 | 6.54 | 3.57 | 3.62 | 8.8 | Upgrade
|
| Net Income | 38.39 | -43.69 | -47.2 | -61.68 | 899.85 | Upgrade
|
| Net Income to Common | 38.39 | -43.69 | -47.2 | -61.68 | 899.85 | Upgrade
|
| Shares Outstanding (Basic) | 1,310 | 1,312 | 1,311 | 1,312 | 1,311 | Upgrade
|
| Shares Outstanding (Diluted) | 1,310 | 1,312 | 1,311 | 1,312 | 1,311 | Upgrade
|
| Shares Change (YoY) | -0.13% | 0.05% | -0.09% | 0.09% | 0.00% | Upgrade
|
| EPS (Basic) | 0.03 | -0.03 | -0.04 | -0.05 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.03 | -0.03 | -0.04 | -0.05 | 0.69 | Upgrade
|
| Free Cash Flow | -80.14 | -195.86 | -15.04 | -28.61 | -22.26 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | -0.15 | -0.01 | -0.02 | -0.02 | Upgrade
|
| Gross Margin | 13.73% | 8.52% | 41.93% | 38.98% | 28.88% | Upgrade
|
| Operating Margin | -7.45% | -20.87% | -21.70% | -51.48% | -50.51% | Upgrade
|
| Profit Margin | 6.59% | -10.75% | -28.61% | -37.99% | 270.39% | Upgrade
|
| Free Cash Flow Margin | -13.75% | -48.17% | -9.12% | -17.62% | -6.69% | Upgrade
|
| EBITDA | -24.6 | -75.79 | -28.85 | -73.92 | -155.13 | Upgrade
|
| EBITDA Margin | -4.22% | -18.64% | -17.49% | -45.53% | -46.61% | Upgrade
|
| D&A For EBITDA | 18.84 | 9.06 | 6.96 | 9.66 | 12.95 | Upgrade
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| EBIT | -43.44 | -84.86 | -35.81 | -83.58 | -168.08 | Upgrade
|
| EBIT Margin | -7.45% | -20.87% | -21.70% | -51.48% | -50.51% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 0.01% | Upgrade
|
| Revenue as Reported | - | 406.58 | 164.99 | 162.37 | 332.79 | Upgrade
|
| Advertising Expenses | - | 2.13 | 0.59 | 0.9 | 0.66 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.