Huasi Holding Company Limited (SHE:002494)
5.93
+0.18 (3.13%)
Apr 29, 2026, 3:04 PM CST
Huasi Holding Company 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 | 436.95 | 329.54 | 282.38 | 216.85 | 178.5 | Upgrade
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| Other Revenue | 29.74 | 172.36 | 122.03 | 101.4 | 236.5 | Upgrade
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| Revenue | 466.69 | 501.9 | 404.41 | 318.25 | 415 | Upgrade
|
| Revenue Growth (YoY) | -7.02% | 24.11% | 27.07% | -23.31% | 22.74% | Upgrade
|
| Cost of Revenue | 307.8 | 344.26 | 296.98 | 458.76 | 298.27 | Upgrade
|
| Gross Profit | 158.89 | 157.64 | 107.42 | -140.51 | 116.73 | Upgrade
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| Selling, General & Admin | 114.32 | 97.82 | 91.07 | 87.16 | 86.88 | Upgrade
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| Research & Development | 9.32 | 11.09 | 10.99 | 10.88 | 11.86 | Upgrade
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| Other Operating Expenses | 5.76 | 16.83 | 14.52 | 10.12 | 10.22 | Upgrade
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| Operating Expenses | 128.88 | 124.72 | 121.36 | 133.11 | 98.5 | Upgrade
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| Operating Income | 30.01 | 32.92 | -13.94 | -273.62 | 18.24 | Upgrade
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| Interest Expense | -5.22 | -6.79 | -6.12 | -3.91 | -4.95 | Upgrade
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| Interest & Investment Income | 3.68 | 4.12 | 5.34 | 3.35 | 6.37 | Upgrade
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| Earnings From Equity Investments | -4.99 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -2.3 | 0.81 | 5.65 | 11.94 | -3.15 | Upgrade
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| Other Non Operating Income (Expenses) | -1.22 | 0.86 | -0.69 | -0.83 | -0.49 | Upgrade
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| EBT Excluding Unusual Items | 19.97 | 31.92 | -9.75 | -263.07 | 16.02 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -1.2 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.2 | -0 | -0.08 | -0.37 | -0.33 | Upgrade
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| Asset Writedown | - | -0.32 | -2.51 | -66.05 | - | Upgrade
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| Legal Settlements | - | - | - | 0.9 | 3.47 | Upgrade
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| Other Unusual Items | 4.23 | 1.24 | 3.4 | 14.52 | -0.77 | Upgrade
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| Pretax Income | 24 | 32.84 | -10.14 | -314.08 | 18.39 | Upgrade
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| Income Tax Expense | 3.46 | 10.62 | 2.86 | 8.33 | 3.64 | Upgrade
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| Earnings From Continuing Operations | 20.54 | 22.22 | -13 | -322.4 | 14.75 | Upgrade
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| Minority Interest in Earnings | 0 | 0 | 0 | 6.37 | 2.67 | Upgrade
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| Net Income | 20.54 | 22.22 | -13 | -316.04 | 17.42 | Upgrade
|
| Net Income to Common | 20.54 | 22.22 | -13 | -316.04 | 17.42 | Upgrade
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| Net Income Growth | -7.55% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 374 | 374 | 377 | 377 | 377 | Upgrade
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| Shares Outstanding (Diluted) | 374 | 374 | 377 | 377 | 377 | Upgrade
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| Shares Change (YoY) | 0.03% | -0.74% | -0.12% | 0.05% | -0.05% | Upgrade
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| EPS (Basic) | 0.05 | 0.06 | -0.03 | -0.84 | 0.05 | Upgrade
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| EPS (Diluted) | 0.05 | 0.06 | -0.03 | -0.84 | 0.05 | Upgrade
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| EPS Growth | -7.58% | - | - | - | - | Upgrade
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| Free Cash Flow | 152.9 | 4.25 | -58.3 | -27.07 | -86.36 | Upgrade
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| Free Cash Flow Per Share | 0.41 | 0.01 | -0.15 | -0.07 | -0.23 | Upgrade
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| Gross Margin | 34.05% | 31.41% | 26.56% | -44.15% | 28.13% | Upgrade
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| Operating Margin | 6.43% | 6.56% | -3.45% | -85.98% | 4.39% | Upgrade
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| Profit Margin | 4.40% | 4.43% | -3.21% | -99.30% | 4.20% | Upgrade
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| Free Cash Flow Margin | 32.76% | 0.85% | -14.42% | -8.51% | -20.81% | Upgrade
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| EBITDA | 61.17 | 65.24 | 16.64 | -232.86 | 83.32 | Upgrade
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| EBITDA Margin | 13.11% | 13.00% | 4.11% | -73.17% | 20.08% | Upgrade
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| D&A For EBITDA | 31.16 | 32.32 | 30.58 | 40.76 | 65.08 | Upgrade
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| EBIT | 30.01 | 32.92 | -13.94 | -273.62 | 18.24 | Upgrade
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| EBIT Margin | 6.43% | 6.56% | -3.45% | -85.98% | 4.39% | Upgrade
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| Effective Tax Rate | 14.41% | 32.35% | - | - | 19.78% | Upgrade
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| Revenue as Reported | 466.69 | 501.9 | 404.41 | 318.25 | 415 | Upgrade
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| Advertising Expenses | 11.49 | 5.79 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.