HyUnion Holding Co.,Ltd (SHE:002537)
China
· Delayed Price · Currency is CNY 7.38
+0.12 (1.65%)
Apr 29, 2026, 3:04 PM CST
HyUnion Holding Co.,Ltd 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 | 6,885 | 7,356 | 8,377 | 7,753 | 7,154 | Upgrade
|
| Other Revenue | - | 131.89 | 118.56 | 91.04 | 96.18 | Upgrade
|
| Revenue | 6,885 | 7,488 | 8,495 | 7,844 | 7,250 | Upgrade
|
| Revenue Growth (YoY) | -8.05% | -11.86% | 8.30% | 8.20% | 14.64% | Upgrade
|
| Cost of Revenue | 5,805 | 6,543 | 7,589 | 7,088 | 6,389 | Upgrade
|
| Gross Profit | 1,081 | 945.29 | 906.46 | 756.5 | 860.45 | Upgrade
|
| Selling, General & Admin | 436.07 | 463.07 | 506.54 | 429.44 | 392.7 | Upgrade
|
| Research & Development | 236.7 | 246.24 | 213.89 | 189.17 | 185.54 | Upgrade
|
| Other Operating Expenses | -20.57 | 7.52 | -12.06 | -6.88 | 2.4 | Upgrade
|
| Operating Expenses | 652.2 | 726.89 | 763.72 | 625.55 | 590.31 | Upgrade
|
| Operating Income | 428.32 | 218.41 | 142.74 | 130.95 | 270.14 | Upgrade
|
| Interest Expense | - | -45.82 | -45.77 | -24.19 | -15.03 | Upgrade
|
| Interest & Investment Income | 45.8 | 50.2 | 55.72 | 32.55 | 30.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.27 | 0.49 | 0.84 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -30.53 | -2.64 | -59.88 | -7.49 | -14.45 | Upgrade
|
| EBT Excluding Unusual Items | 443.59 | 221.42 | 93.3 | 132.65 | 271.25 | Upgrade
|
| Impairment of Goodwill | - | - | -23.67 | -20.93 | -34.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | 17.74 | 12.69 | 2.66 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.68 | 10.14 | -8.11 | 1.12 | 107.89 | Upgrade
|
| Asset Writedown | -111.93 | -43.26 | -38.1 | -0.39 | -3.82 | Upgrade
|
| Other Unusual Items | - | -169.76 | 26.11 | 30.97 | 20.25 | Upgrade
|
| Pretax Income | 357.08 | 31.23 | 52.18 | 143.41 | 360.84 | Upgrade
|
| Income Tax Expense | 58.55 | -3.39 | 21.6 | 51.95 | 86.05 | Upgrade
|
| Earnings From Continuing Operations | 298.52 | 34.62 | 30.58 | 91.45 | 274.79 | Upgrade
|
| Minority Interest in Earnings | 1.9 | 14.55 | 20.36 | 11.23 | 2.76 | Upgrade
|
| Net Income | 300.43 | 49.17 | 50.94 | 102.68 | 277.55 | Upgrade
|
| Net Income to Common | 300.43 | 49.17 | 50.94 | 102.68 | 277.55 | Upgrade
|
| Net Income Growth | 510.98% | -3.48% | -50.39% | -63.00% | 30.23% | Upgrade
|
| Shares Outstanding (Basic) | 1,073 | 1,229 | 1,274 | 1,141 | 1,207 | Upgrade
|
| Shares Outstanding (Diluted) | 1,073 | 1,229 | 1,274 | 1,141 | 1,207 | Upgrade
|
| Shares Change (YoY) | -12.72% | -3.48% | 11.62% | -5.46% | -3.74% | Upgrade
|
| EPS (Basic) | 0.28 | 0.04 | 0.04 | 0.09 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.04 | 0.04 | 0.09 | 0.23 | Upgrade
|
| EPS Growth | 600.00% | - | -55.56% | -60.87% | 35.29% | Upgrade
|
| Free Cash Flow | 483.05 | -258.67 | 120.13 | -99.32 | 25.32 | Upgrade
|
| Free Cash Flow Per Share | 0.45 | -0.21 | 0.09 | -0.09 | 0.02 | Upgrade
|
| Gross Margin | 15.69% | 12.62% | 10.67% | 9.64% | 11.87% | Upgrade
|
| Operating Margin | 6.22% | 2.92% | 1.68% | 1.67% | 3.73% | Upgrade
|
| Profit Margin | 4.36% | 0.66% | 0.60% | 1.31% | 3.83% | Upgrade
|
| Free Cash Flow Margin | 7.02% | -3.45% | 1.41% | -1.27% | 0.35% | Upgrade
|
| EBITDA | 640.36 | 428.45 | 368.78 | 335.25 | 460.12 | Upgrade
|
| EBITDA Margin | 9.30% | 5.72% | 4.34% | 4.27% | 6.35% | Upgrade
|
| D&A For EBITDA | 212.04 | 210.05 | 226.03 | 204.3 | 189.98 | Upgrade
|
| EBIT | 428.32 | 218.41 | 142.74 | 130.95 | 270.14 | Upgrade
|
| EBIT Margin | 6.22% | 2.92% | 1.68% | 1.67% | 3.73% | Upgrade
|
| Effective Tax Rate | 16.40% | - | 41.39% | 36.23% | 23.85% | Upgrade
|
| Revenue as Reported | - | 7,488 | 8,495 | 7,844 | 7,250 | Upgrade
|
| Advertising Expenses | - | 0.09 | 0.31 | 0.11 | 0 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.