HaiXin Foods Co.,Ltd (SHE:002702)
China
· Delayed Price · Currency is CNY 5.95
+0.12 (2.06%)
Apr 29, 2026, 3:04 PM CST
HaiXin Foods Co.,Ltd 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 | 1,666 | 1,522 | 1,653 | 1,699 | 1,610 | 1,540 | Upgrade
|
| Other Revenue | - | - | 53.23 | 16.53 | 11.48 | 9.99 | Upgrade
|
| Revenue | 1,666 | 1,522 | 1,706 | 1,716 | 1,621 | 1,550 | Upgrade
|
| Revenue Growth (YoY) | 5.77% | -10.79% | -0.54% | 5.82% | 4.59% | -3.45% | Upgrade
|
| Cost of Revenue | 1,325 | 1,213 | 1,395 | 1,386 | 1,262 | 1,259 | Upgrade
|
| Gross Profit | 340.53 | 309.89 | 311.5 | 329.69 | 359.63 | 291.49 | Upgrade
|
| Selling, General & Admin | 313.42 | 300.57 | 288.38 | 278.01 | 261.66 | 290.5 | Upgrade
|
| Research & Development | 13.58 | 13.94 | 16.09 | 16.2 | 17.82 | 17.58 | Upgrade
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| Other Operating Expenses | 7.61 | 5.87 | 14.45 | -1.14 | 12.16 | 11.77 | Upgrade
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| Operating Expenses | 334.61 | 320.38 | 322.89 | 304.79 | 305.89 | 320.17 | Upgrade
|
| Operating Income | 5.91 | -10.49 | -11.39 | 24.9 | 53.74 | -28.67 | Upgrade
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| Interest Expense | - | - | -11.69 | -9.27 | -5.72 | -3.06 | Upgrade
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| Interest & Investment Income | 0.76 | 1.21 | 1.98 | 2.23 | 1.76 | 1.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.54 | -0.28 | 0.96 | -0.16 | Upgrade
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| Other Non Operating Income (Expenses) | -18.77 | -17.69 | -0.41 | 0.11 | -0.62 | -0.23 | Upgrade
|
| EBT Excluding Unusual Items | -11.76 | -26.97 | -20.96 | 17.69 | 50.12 | -31.02 | Upgrade
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| Impairment of Goodwill | - | - | -5.18 | -2.17 | - | -4.88 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.12 | 0.25 | -0.04 | -3.54 | -4.6 | -3.97 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.42 | 2.81 | 0.12 | 0.68 | 32.99 | -0.27 | Upgrade
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| Asset Writedown | -13.74 | -13.85 | -5.62 | -0.53 | -0.4 | -0.51 | Upgrade
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| Other Unusual Items | - | - | 5.66 | - | 7.5 | 9.68 | Upgrade
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| Pretax Income | -22.19 | -37.76 | -26.03 | 12.13 | 85.6 | -30.96 | Upgrade
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| Income Tax Expense | 14.95 | 12.06 | 11.33 | 12.71 | 21.32 | 5.66 | Upgrade
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| Earnings From Continuing Operations | -37.14 | -49.83 | -37.37 | -0.57 | 64.29 | -36.62 | Upgrade
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| Minority Interest in Earnings | -1.24 | 1.24 | 0.42 | 2.84 | -1.07 | 2.19 | Upgrade
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| Net Income | -38.38 | -48.59 | -36.94 | 2.27 | 63.22 | -34.43 | Upgrade
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| Net Income to Common | -38.38 | -48.59 | -36.94 | 2.27 | 63.22 | -34.43 | Upgrade
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| Net Income Growth | - | - | - | -96.41% | - | - | Upgrade
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| Shares Outstanding (Basic) | 555 | 556 | 553 | 504 | 481 | 481 | Upgrade
|
| Shares Outstanding (Diluted) | 555 | 556 | 553 | 504 | 481 | 481 | Upgrade
|
| Shares Change (YoY) | 0.22% | 0.53% | 9.63% | 4.94% | -0.04% | 0.02% | Upgrade
|
| EPS (Basic) | -0.07 | -0.09 | -0.07 | 0.00 | 0.13 | -0.07 | Upgrade
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| EPS (Diluted) | -0.07 | -0.09 | -0.07 | 0.00 | 0.13 | -0.07 | Upgrade
|
| EPS Growth | - | - | - | -96.58% | - | - | Upgrade
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| Free Cash Flow | 5.69 | -173.45 | -39.23 | -208.8 | -50.57 | -276.17 | Upgrade
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| Free Cash Flow Per Share | 0.01 | -0.31 | -0.07 | -0.41 | -0.10 | -0.57 | Upgrade
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| Dividend Per Share | - | - | - | 0.040 | 0.100 | - | Upgrade
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| Dividend Growth | - | - | - | -60.00% | - | - | Upgrade
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| Gross Margin | 20.44% | 20.35% | 18.25% | 19.21% | 22.18% | 18.80% | Upgrade
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| Operating Margin | 0.36% | -0.69% | -0.67% | 1.45% | 3.31% | -1.85% | Upgrade
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| Profit Margin | -2.30% | -3.19% | -2.17% | 0.13% | 3.90% | -2.22% | Upgrade
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| Free Cash Flow Margin | 0.34% | -11.39% | -2.30% | -12.17% | -3.12% | -17.81% | Upgrade
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| EBITDA | 72.63 | 54.59 | 47.17 | 71.57 | 96.48 | 9.42 | Upgrade
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| EBITDA Margin | 4.36% | 3.59% | 2.76% | 4.17% | 5.95% | 0.61% | Upgrade
|
| D&A For EBITDA | 66.71 | 65.08 | 58.55 | 46.67 | 42.74 | 38.09 | Upgrade
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| EBIT | 5.91 | -10.49 | -11.39 | 24.9 | 53.74 | -28.67 | Upgrade
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| EBIT Margin | 0.36% | -0.69% | -0.67% | 1.45% | 3.31% | -1.85% | Upgrade
|
| Effective Tax Rate | - | - | - | 104.73% | 24.90% | - | Upgrade
|
| Revenue as Reported | - | - | - | - | 1,621 | 1,550 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.