Jiangxi Haiyuan Composites Technology Co.,Ltd. (SHE:002529)
China
· Delayed Price · Currency is CNY 7.76
+0.13 (1.70%)
Apr 30, 2026, 12:14 PM CST
SHE:002529 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 400.08 | 388.81 | 159.97 | 309.68 | 357.72 | 253.94 | Upgrade
|
| Other Revenue | - | - | 27.46 | 6.95 | 6.22 | - | Upgrade
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| Revenue | 400.08 | 388.81 | 187.43 | 316.63 | 363.94 | 253.94 | Upgrade
|
| Revenue Growth (YoY) | 61.65% | 107.44% | -40.80% | -13.00% | 43.32% | -15.44% | Upgrade
|
| Cost of Revenue | 403.73 | 397.22 | 217.66 | 315.3 | 372.19 | 277.03 | Upgrade
|
| Gross Profit | -3.66 | -8.42 | -30.23 | 1.32 | -8.24 | -23.09 | Upgrade
|
| Selling, General & Admin | 54.87 | 53.82 | 60.21 | 70.19 | 63.79 | 46.19 | Upgrade
|
| Research & Development | 14.01 | 16.08 | 17.66 | 18.34 | 20.69 | 18.67 | Upgrade
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| Other Operating Expenses | -0.22 | 0.3 | 0.93 | 8.34 | 1.7 | 1.25 | Upgrade
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| Operating Expenses | 68.66 | 70.21 | 83.13 | 96.75 | 101.8 | 73.6 | Upgrade
|
| Operating Income | -72.32 | -78.62 | -113.36 | -95.43 | -110.05 | -96.69 | Upgrade
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| Interest Expense | - | - | -12.27 | -11.73 | -6.84 | -5.11 | Upgrade
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| Interest & Investment Income | 0.03 | - | 33.82 | 0.2 | 14.29 | 1.17 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.03 | -0.02 | -0.14 | 0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -27.79 | -25.22 | -27.26 | -4.62 | -15.09 | 4.01 | Upgrade
|
| EBT Excluding Unusual Items | -100.08 | -103.84 | -119.06 | -111.6 | -117.82 | -96.35 | Upgrade
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| Gain (Loss) on Sale of Investments | -11.49 | -11.51 | - | -2.38 | - | -17.71 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.48 | -1.08 | 0.17 | 3.96 | -1.88 | -1.11 | Upgrade
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| Asset Writedown | -72.23 | -70.84 | -40.64 | -28.64 | -38.41 | -9.71 | Upgrade
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| Legal Settlements | - | - | -0.42 | -0.1 | -0.06 | -0.06 | Upgrade
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| Other Unusual Items | - | - | -0.08 | 2.33 | 5.54 | 5.13 | Upgrade
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| Pretax Income | -184.28 | -187.26 | -160.02 | -136.43 | -152.63 | -119.81 | Upgrade
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| Income Tax Expense | -1.69 | -1.69 | -0.14 | 8.61 | -3 | -6.25 | Upgrade
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| Net Income | -182.59 | -185.58 | -159.88 | -145.04 | -149.63 | -113.56 | Upgrade
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| Net Income to Common | -182.59 | -185.58 | -159.88 | -145.04 | -149.63 | -113.56 | Upgrade
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| Shares Outstanding (Basic) | 260 | 260 | 260 | 260 | 260 | 260 | Upgrade
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| Shares Outstanding (Diluted) | 260 | 260 | 260 | 260 | 260 | 260 | Upgrade
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| Shares Change (YoY) | 0.02% | -0.01% | -0.00% | 0.01% | 0.00% | -0.01% | Upgrade
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| EPS (Basic) | -0.70 | -0.71 | -0.61 | -0.56 | -0.58 | -0.44 | Upgrade
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| EPS (Diluted) | -0.70 | -0.71 | -0.61 | -0.56 | -0.58 | -0.44 | Upgrade
|
| Free Cash Flow | -91.67 | -8.86 | -55.92 | -55.61 | 6.34 | -109.05 | Upgrade
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| Free Cash Flow Per Share | -0.35 | -0.03 | -0.21 | -0.21 | 0.02 | -0.42 | Upgrade
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| Gross Margin | -0.91% | -2.16% | -16.13% | 0.42% | -2.27% | -9.09% | Upgrade
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| Operating Margin | -18.08% | -20.22% | -60.48% | -30.14% | -30.24% | -38.08% | Upgrade
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| Profit Margin | -45.64% | -47.73% | -85.30% | -45.81% | -41.11% | -44.72% | Upgrade
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| Free Cash Flow Margin | -22.91% | -2.28% | -29.84% | -17.56% | 1.74% | -42.94% | Upgrade
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| EBITDA | -27.18 | -34.74 | -74.54 | -54.03 | -66.78 | -53.78 | Upgrade
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| EBITDA Margin | -6.79% | -8.94% | -39.77% | -17.06% | -18.35% | -21.18% | Upgrade
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| D&A For EBITDA | 45.14 | 43.88 | 38.83 | 41.4 | 43.26 | 42.92 | Upgrade
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| EBIT | -72.32 | -78.62 | -113.36 | -95.43 | -110.05 | -96.69 | Upgrade
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| EBIT Margin | -18.08% | -20.22% | -60.48% | -30.14% | -30.24% | -38.08% | Upgrade
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| Revenue as Reported | - | - | 187.43 | 316.63 | 363.94 | 253.94 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.