Beijing Haixin Energy Technology Co.,Ltd. (SHE:300072)
China
· Delayed Price · Currency is CNY 5.75
+0.21 (3.79%)
Mar 9, 2026, 12:55 PM CST
SHE:300072 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,516 | 2,414 | 7,604 | 8,620 | 5,744 | 7,118 | Upgrade
|
| Other Revenue | 12.85 | 12.85 | 50.11 | 28.52 | 10.46 | 15.13 | Upgrade
|
| Revenue | 2,529 | 2,426 | 7,654 | 8,648 | 5,755 | 7,133 | Upgrade
|
| Revenue Growth (YoY) | -39.14% | -68.30% | -11.50% | 50.28% | -19.32% | -15.91% | Upgrade
|
| Cost of Revenue | 2,652 | 2,682 | 7,630 | 8,311 | 5,062 | 6,290 | Upgrade
|
| Gross Profit | -122.59 | -255.92 | 24.06 | 337.65 | 692.88 | 843.19 | Upgrade
|
| Selling, General & Admin | 319.59 | 334.88 | 387.14 | 406.6 | 448.83 | 559.47 | Upgrade
|
| Research & Development | 105.54 | 118.68 | 256.51 | 218.23 | 182.32 | 219.48 | Upgrade
|
| Other Operating Expenses | 2.9 | 0.9 | 22.33 | 22.58 | 30.53 | 24.06 | Upgrade
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| Operating Expenses | 16 | 370.73 | 699.86 | 883.86 | 289.47 | 2,022 | Upgrade
|
| Operating Income | -138.59 | -626.65 | -675.8 | -546.22 | 403.41 | -1,179 | Upgrade
|
| Interest Expense | -117.03 | -177.71 | -335.8 | -338.81 | -192.89 | -204.87 | Upgrade
|
| Interest & Investment Income | 62.17 | 121.83 | 938.04 | 22.6 | 48.13 | 40.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.55 | 11.55 | 16.56 | 13.81 | -3.59 | 18.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -136.61 | -212.23 | -199.66 | -69.64 | -79.59 | -61.78 | Upgrade
|
| EBT Excluding Unusual Items | -318.5 | -883.2 | -256.66 | -918.25 | 175.46 | -1,386 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -3.74 | -5.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 52.7 | - | - | -112.35 | 6.41 | -0.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.09 | -0.04 | 1.94 | 12.76 | 1.72 | 0.39 | Upgrade
|
| Asset Writedown | 24.44 | -25.48 | -0.47 | -1.77 | -5.49 | -3.35 | Upgrade
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| Legal Settlements | -4.57 | -4.57 | -2.23 | -2.47 | -2.95 | -0.91 | Upgrade
|
| Other Unusual Items | -75.86 | -75.86 | -5.19 | 1.61 | 12.3 | 39.07 | Upgrade
|
| Pretax Income | -321.7 | -989.15 | -262.62 | -1,020 | 183.72 | -1,357 | Upgrade
|
| Income Tax Expense | 7.94 | 45.9 | 55.39 | -25.5 | 129.21 | -3.36 | Upgrade
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| Earnings From Continuing Operations | -329.65 | -1,035 | -318.01 | -994.96 | 54.51 | -1,354 | Upgrade
|
| Minority Interest in Earnings | 66.55 | 80.67 | 233.86 | 189.78 | 26.89 | -26.63 | Upgrade
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| Net Income | -263.1 | -954.37 | -84.15 | -805.18 | 81.4 | -1,380 | Upgrade
|
| Net Income to Common | -263.1 | -954.37 | -84.15 | -805.18 | 81.4 | -1,380 | Upgrade
|
| Shares Outstanding (Basic) | 2,347 | 2,350 | 2,351 | 2,350 | 2,353 | 2,350 | Upgrade
|
| Shares Outstanding (Diluted) | 2,347 | 2,350 | 2,351 | 2,350 | 2,353 | 2,350 | Upgrade
|
| Shares Change (YoY) | -0.19% | -0.05% | 0.05% | -0.13% | 0.13% | -0.05% | Upgrade
|
| EPS (Basic) | -0.11 | -0.41 | -0.04 | -0.34 | 0.03 | -0.59 | Upgrade
|
| EPS (Diluted) | -0.11 | -0.41 | -0.04 | -0.34 | 0.03 | -0.59 | Upgrade
|
| Free Cash Flow | -39.4 | 167.47 | 435.06 | -713.67 | 833.69 | -1,326 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | 0.07 | 0.18 | -0.30 | 0.35 | -0.56 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.005 | - | Upgrade
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| Gross Margin | -4.85% | -10.55% | 0.31% | 3.90% | 12.04% | 11.82% | Upgrade
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| Operating Margin | -5.48% | -25.83% | -8.83% | -6.32% | 7.01% | -16.53% | Upgrade
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| Profit Margin | -10.40% | -39.33% | -1.10% | -9.31% | 1.41% | -19.35% | Upgrade
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| Free Cash Flow Margin | -1.56% | 6.90% | 5.68% | -8.25% | 14.49% | -18.59% | Upgrade
|
| EBITDA | 128.4 | -261.86 | -180.61 | -48.24 | 759.55 | -821.86 | Upgrade
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| EBITDA Margin | 5.08% | -10.79% | -2.36% | -0.56% | 13.20% | -11.52% | Upgrade
|
| D&A For EBITDA | 266.99 | 364.78 | 495.18 | 497.98 | 356.14 | 356.96 | Upgrade
|
| EBIT | -138.59 | -626.65 | -675.8 | -546.22 | 403.41 | -1,179 | Upgrade
|
| EBIT Margin | -5.48% | -25.83% | -8.83% | -6.32% | 7.01% | -16.53% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 70.33% | - | Upgrade
|
| Revenue as Reported | 2,529 | 2,426 | 7,654 | 8,648 | 5,755 | 7,133 | Upgrade
|
| Advertising Expenses | - | 0.46 | 0.4 | 0.17 | 0.18 | 0.79 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.