China Harzone Industry Corp., Ltd (SHE:300527)
China
· Delayed Price · Currency is CNY 8.16
-0.20 (-2.39%)
Apr 29, 2026, 3:04 PM CST
SHE:300527 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,004 | 1,139 | 599.8 | 1,645 | 1,646 | Upgrade
|
| Other Revenue | - | 21.59 | 3.32 | 13.18 | 51.9 | Upgrade
|
| Revenue | 1,004 | 1,161 | 603.11 | 1,658 | 1,698 | Upgrade
|
| Revenue Growth (YoY) | -13.56% | 92.51% | -63.63% | -2.37% | -6.75% | Upgrade
|
| Cost of Revenue | 772.83 | 918.29 | 632.64 | 1,300 | 1,337 | Upgrade
|
| Gross Profit | 230.81 | 242.77 | -29.53 | 358.33 | 361.59 | Upgrade
|
| Selling, General & Admin | 128.62 | 132.77 | 158.65 | 149.93 | 158.53 | Upgrade
|
| Research & Development | 71.08 | 114.2 | 145.65 | 120.87 | 109.72 | Upgrade
|
| Other Operating Expenses | 12.54 | 9.27 | 7.43 | 6.25 | -4.43 | Upgrade
|
| Operating Expenses | 212.24 | 258.43 | 327.41 | 291.77 | 276.66 | Upgrade
|
| Operating Income | 18.56 | -15.66 | -356.94 | 66.57 | 84.94 | Upgrade
|
| Interest Expense | - | -13.4 | -20.11 | -20.14 | -20.16 | Upgrade
|
| Interest & Investment Income | - | 14.83 | 120.28 | 14.18 | 17.91 | Upgrade
|
| Earnings From Equity Investments | 5.58 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.99 | 0.62 | 25 | -2.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.01 | 0.22 | -0.75 | -2.23 | -1.47 | Upgrade
|
| EBT Excluding Unusual Items | 13.13 | -13.03 | -256.9 | 83.37 | 78.65 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -1.13 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 4.27 | 0.07 | 12.84 | -0.05 | Upgrade
|
| Asset Writedown | 4.28 | 0.62 | -0.04 | -0.07 | -0.04 | Upgrade
|
| Other Unusual Items | - | 22.24 | 44.99 | -82.67 | 0.97 | Upgrade
|
| Pretax Income | 17.41 | 14.1 | -211.88 | 12.35 | 79.53 | Upgrade
|
| Income Tax Expense | -0.4 | 5.46 | -2.43 | 6.86 | 10.91 | Upgrade
|
| Earnings From Continuing Operations | 17.81 | 8.64 | -209.45 | 5.49 | 68.62 | Upgrade
|
| Minority Interest in Earnings | - | - | -8.03 | -10.79 | -1.14 | Upgrade
|
| Net Income | 17.81 | 8.64 | -217.48 | -5.31 | 67.48 | Upgrade
|
| Net Income to Common | 17.81 | 8.64 | -217.48 | -5.31 | 67.48 | Upgrade
|
| Net Income Growth | 106.06% | - | - | - | -13.28% | Upgrade
|
| Shares Outstanding (Basic) | 890 | 864 | 946 | 885 | 964 | Upgrade
|
| Shares Outstanding (Diluted) | 890 | 864 | 946 | 885 | 964 | Upgrade
|
| Shares Change (YoY) | 3.03% | -8.61% | 6.87% | -8.22% | 4.56% | Upgrade
|
| EPS (Basic) | 0.02 | 0.01 | -0.23 | -0.01 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.01 | -0.23 | -0.01 | 0.07 | Upgrade
|
| EPS Growth | 100.00% | - | - | - | -17.06% | Upgrade
|
| Free Cash Flow | 245.64 | -250.61 | -157.21 | -39.59 | -578 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | -0.29 | -0.17 | -0.04 | -0.60 | Upgrade
|
| Dividend Per Share | - | 0.003 | - | 0.001 | 0.021 | Upgrade
|
| Dividend Growth | - | - | - | -97.54% | -13.28% | Upgrade
|
| Gross Margin | 23.00% | 20.91% | -4.90% | 21.61% | 21.29% | Upgrade
|
| Operating Margin | 1.85% | -1.35% | -59.18% | 4.01% | 5.00% | Upgrade
|
| Profit Margin | 1.77% | 0.74% | -36.06% | -0.32% | 3.97% | Upgrade
|
| Free Cash Flow Margin | 24.47% | -21.58% | -26.07% | -2.39% | -34.03% | Upgrade
|
| EBITDA | 68.9 | 40.15 | -305.37 | 122.94 | 138.81 | Upgrade
|
| EBITDA Margin | 6.87% | 3.46% | -50.63% | 7.41% | 8.17% | Upgrade
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| D&A For EBITDA | 50.33 | 55.81 | 51.56 | 56.38 | 53.87 | Upgrade
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| EBIT | 18.56 | -15.66 | -356.94 | 66.57 | 84.94 | Upgrade
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| EBIT Margin | 1.85% | -1.35% | -59.18% | 4.01% | 5.00% | Upgrade
|
| Effective Tax Rate | - | 38.71% | - | 55.58% | 13.72% | Upgrade
|
| Revenue as Reported | - | 1,161 | 603.11 | 1,658 | 1,698 | Upgrade
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| Advertising Expenses | - | - | - | 0.5 | 2.14 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.