Harbin Jiuzhou Group Co.,Ltd. (SHE:300040)
China
· Delayed Price · Currency is CNY 7.45
-0.09 (-1.19%)
Apr 29, 2026, 3:04 PM CST
Harbin Jiuzhou Group 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 | 1,453 | 1,468 | 1,177 | 1,225 | 1,364 | Upgrade
|
| Other Revenue | - | 13.35 | 36.22 | 106.6 | 47.92 | Upgrade
|
| Revenue | 1,453 | 1,481 | 1,213 | 1,332 | 1,412 | Upgrade
|
| Revenue Growth (YoY) | -1.88% | 22.09% | -8.89% | -5.68% | 10.30% | Upgrade
|
| Cost of Revenue | 1,056 | 1,086 | 854.54 | 811.06 | 938.01 | Upgrade
|
| Gross Profit | 397.84 | 395.39 | 358.67 | 520.5 | 473.74 | Upgrade
|
| Selling, General & Admin | 210.42 | 183.84 | 154.77 | 153.38 | 132.21 | Upgrade
|
| Research & Development | 24.61 | 18.16 | 23.95 | 38.58 | 44.86 | Upgrade
|
| Other Operating Expenses | 2.15 | 15.57 | 9.95 | 14.07 | 13.95 | Upgrade
|
| Operating Expenses | 237.18 | 304.06 | 183.47 | 200.02 | 126.92 | Upgrade
|
| Operating Income | 160.66 | 91.33 | 175.2 | 320.49 | 346.82 | Upgrade
|
| Interest Expense | - | -144.36 | -154.09 | -189.49 | -193.1 | Upgrade
|
| Interest & Investment Income | 68.79 | 1.57 | 95.61 | 36.34 | 63.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -144.74 | -1.22 | -1.09 | -0.54 | -0.98 | Upgrade
|
| EBT Excluding Unusual Items | 84.71 | -52.68 | 115.63 | 166.8 | 216.02 | Upgrade
|
| Impairment of Goodwill | - | -25.99 | -18.02 | - | -17.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -3.77 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.27 | 0.88 | 0.41 | 0.38 | - | Upgrade
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| Asset Writedown | -12.25 | -422.81 | -0.37 | -0.23 | -0 | Upgrade
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| Legal Settlements | - | 0.07 | 3.5 | 0.99 | 0.7 | Upgrade
|
| Other Unusual Items | - | 6.93 | 14.97 | 13.1 | 13.28 | Upgrade
|
| Pretax Income | 70.18 | -497.38 | 116.13 | 181.04 | 212.8 | Upgrade
|
| Income Tax Expense | 22.28 | 40.84 | 15.39 | 16.03 | 24.01 | Upgrade
|
| Earnings From Continuing Operations | 47.9 | -538.22 | 100.74 | 165.01 | 188.79 | Upgrade
|
| Minority Interest in Earnings | -6.96 | -6.59 | -6.53 | -17.37 | -4.81 | Upgrade
|
| Net Income | 40.94 | -544.81 | 94.21 | 147.64 | 183.98 | Upgrade
|
| Net Income to Common | 40.94 | -544.81 | 94.21 | 147.64 | 183.98 | Upgrade
|
| Net Income Growth | - | - | -36.19% | -19.75% | 162.39% | Upgrade
|
| Shares Outstanding (Basic) | 585 | 586 | 589 | 591 | 558 | Upgrade
|
| Shares Outstanding (Diluted) | 585 | 586 | 589 | 591 | 575 | Upgrade
|
| Shares Change (YoY) | -0.15% | -0.51% | -0.29% | 2.72% | 14.79% | Upgrade
|
| EPS (Basic) | 0.07 | -0.93 | 0.16 | 0.25 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.07 | -0.93 | 0.16 | 0.25 | 0.32 | Upgrade
|
| EPS Growth | - | - | -36.00% | -21.88% | 128.57% | Upgrade
|
| Free Cash Flow | 173.58 | -175.71 | 88.58 | 159.28 | -599.43 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | -0.30 | 0.15 | 0.27 | -1.04 | Upgrade
|
| Dividend Per Share | - | 0.060 | 0.070 | 0.060 | 0.050 | Upgrade
|
| Dividend Growth | - | -14.29% | 16.67% | 20.00% | 40.06% | Upgrade
|
| Gross Margin | 27.37% | 26.69% | 29.56% | 39.09% | 33.56% | Upgrade
|
| Operating Margin | 11.05% | 6.17% | 14.44% | 24.07% | 24.57% | Upgrade
|
| Profit Margin | 2.82% | -36.78% | 7.77% | 11.09% | 13.03% | Upgrade
|
| Free Cash Flow Margin | 11.94% | -11.86% | 7.30% | 11.96% | -42.46% | Upgrade
|
| EBITDA | 396.29 | 324.5 | 411.45 | 505.52 | 502.97 | Upgrade
|
| EBITDA Margin | 27.27% | 21.91% | 33.91% | 37.96% | 35.63% | Upgrade
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| D&A For EBITDA | 235.63 | 233.16 | 236.25 | 185.03 | 156.15 | Upgrade
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| EBIT | 160.66 | 91.33 | 175.2 | 320.49 | 346.82 | Upgrade
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| EBIT Margin | 11.05% | 6.17% | 14.44% | 24.07% | 24.57% | Upgrade
|
| Effective Tax Rate | 31.75% | - | 13.25% | 8.85% | 11.28% | Upgrade
|
| Revenue as Reported | - | 1,481 | 1,213 | 1,332 | 1,412 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.