Anhui Huilong Agricultural Means of Production Co.,Ltd. (SHE:002556)
6.31
+0.10 (1.61%)
Apr 29, 2026, 3:04 PM CST
SHE:002556 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 | 15,210 | 15,001 | 15,519 | 17,720 | 18,151 | 18,962 | Upgrade
|
| Other Revenue | 130.7 | 130.7 | 133.1 | 112.25 | 98.76 | 119.42 | Upgrade
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| Revenue | 15,341 | 15,132 | 15,652 | 17,833 | 18,249 | 19,081 | Upgrade
|
| Revenue Growth (YoY) | -1.14% | -3.32% | -12.23% | -2.28% | -4.36% | 18.50% | Upgrade
|
| Cost of Revenue | 14,463 | 14,228 | 14,796 | 17,043 | 16,971 | 17,646 | Upgrade
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| Gross Profit | 878.64 | 903.83 | 856.55 | 790.1 | 1,278 | 1,435 | Upgrade
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| Selling, General & Admin | 564.45 | 575.15 | 578.45 | 561.67 | 560.78 | 690.49 | Upgrade
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| Research & Development | 97.03 | 105.4 | 130.68 | 118.39 | 137.32 | 115.18 | Upgrade
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| Other Operating Expenses | 18.34 | -10.61 | -4.38 | 5.92 | 27.12 | 32.15 | Upgrade
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| Operating Expenses | 685.49 | 675.62 | 743.21 | 713.63 | 728.19 | 846.98 | Upgrade
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| Operating Income | 193.15 | 228.21 | 113.33 | 76.47 | 549.78 | 588.33 | Upgrade
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| Interest Expense | -81.43 | -81.43 | -100.56 | -97.43 | -81.27 | -89.27 | Upgrade
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| Interest & Investment Income | 121.89 | 121.91 | 137.99 | 144.55 | 116.69 | 94.48 | Upgrade
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| Currency Exchange Gain (Loss) | 0.83 | 0.83 | 2.67 | 6.41 | -2.63 | -4.49 | Upgrade
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| Other Non Operating Income (Expenses) | 1.67 | -3.36 | -4.14 | -4.56 | -3.27 | -4.03 | Upgrade
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| EBT Excluding Unusual Items | 236.11 | 266.16 | 149.29 | 125.43 | 579.31 | 585.02 | Upgrade
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| Impairment of Goodwill | - | - | -3.61 | -35.29 | -25.53 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.93 | -5.7 | 2.51 | -0.04 | -0.72 | -21.36 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.79 | 3.71 | 5.14 | 2.75 | 15.55 | 4.77 | Upgrade
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| Asset Writedown | -47.93 | -50.18 | -0.82 | -0.05 | -10.15 | -4.62 | Upgrade
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| Other Unusual Items | 34.05 | 34.05 | 54.12 | 27.11 | 59.34 | 44.46 | Upgrade
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| Pretax Income | 225.09 | 248.04 | 206.63 | 119.91 | 617.8 | 608.27 | Upgrade
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| Income Tax Expense | 50.18 | 45.46 | 40.46 | 38.56 | 118.91 | 60.83 | Upgrade
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| Earnings From Continuing Operations | 174.92 | 202.58 | 166.17 | 81.35 | 498.88 | 547.44 | Upgrade
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| Minority Interest in Earnings | -9.53 | -8.91 | 2.75 | -4.82 | 11.58 | -41.44 | Upgrade
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| Net Income | 165.39 | 193.66 | 168.92 | 76.54 | 510.47 | 506.01 | Upgrade
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| Net Income to Common | 165.39 | 193.66 | 168.92 | 76.54 | 510.47 | 506.01 | Upgrade
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| Net Income Growth | 17.90% | 14.65% | 120.71% | -85.01% | 0.88% | 125.23% | Upgrade
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| Shares Outstanding (Basic) | 918 | 922 | 938 | 957 | 963 | 937 | Upgrade
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| Shares Outstanding (Diluted) | 918 | 922 | 938 | 957 | 963 | 973 | Upgrade
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| Shares Change (YoY) | -1.88% | -1.73% | -1.91% | -0.67% | -1.02% | 3.95% | Upgrade
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| EPS (Basic) | 0.18 | 0.21 | 0.18 | 0.08 | 0.53 | 0.54 | Upgrade
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| EPS (Diluted) | 0.18 | 0.21 | 0.18 | 0.08 | 0.53 | 0.52 | Upgrade
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| EPS Growth | 20.15% | 16.67% | 125.00% | -84.91% | 1.92% | 116.67% | Upgrade
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| Free Cash Flow | 634.25 | 1,001 | -415.59 | -929.82 | 968.79 | -116.45 | Upgrade
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| Free Cash Flow Per Share | 0.69 | 1.08 | -0.44 | -0.97 | 1.01 | -0.12 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.200 | 0.300 | 0.400 | Upgrade
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| Dividend Growth | -25.00% | -25.00% | - | -33.33% | -25.00% | 300.00% | Upgrade
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| Gross Margin | 5.73% | 5.97% | 5.47% | 4.43% | 7.00% | 7.52% | Upgrade
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| Operating Margin | 1.26% | 1.51% | 0.72% | 0.43% | 3.01% | 3.08% | Upgrade
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| Profit Margin | 1.08% | 1.28% | 1.08% | 0.43% | 2.80% | 2.65% | Upgrade
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| Free Cash Flow Margin | 4.13% | 6.61% | -2.66% | -5.21% | 5.31% | -0.61% | Upgrade
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| EBITDA | 463.92 | 502.18 | 400.12 | 343.91 | 780.81 | 770.87 | Upgrade
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| EBITDA Margin | 3.02% | 3.32% | 2.56% | 1.93% | 4.28% | 4.04% | Upgrade
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| D&A For EBITDA | 270.77 | 273.98 | 286.79 | 267.44 | 231.03 | 182.54 | Upgrade
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| EBIT | 193.15 | 228.21 | 113.33 | 76.47 | 549.78 | 588.33 | Upgrade
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| EBIT Margin | 1.26% | 1.51% | 0.72% | 0.43% | 3.01% | 3.08% | Upgrade
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| Effective Tax Rate | 22.29% | 18.33% | 19.58% | 32.16% | 19.25% | 10.00% | Upgrade
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| Revenue as Reported | 15,132 | 15,132 | 15,652 | 17,833 | 18,249 | 19,081 | Upgrade
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| Advertising Expenses | - | 11 | 10.56 | 9.76 | 12.54 | 10.28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.