Huaxin Resources Technology Co. Ltd. (SHE:301265)
China
· Delayed Price · Currency is CNY 25.99
+0.93 (3.71%)
At close: Apr 29, 2026
SHE:301265 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 | 935.34 | 862.32 | 628.31 | 712.45 | 739.18 | 772.19 | Upgrade
|
| Other Revenue | - | - | 12.86 | 17.58 | 13.04 | 9.53 | Upgrade
|
| Revenue | 935.34 | 862.32 | 641.17 | 730.03 | 752.22 | 781.72 | Upgrade
|
| Revenue Growth (YoY) | 32.42% | 34.49% | -12.17% | -2.95% | -3.77% | 37.26% | Upgrade
|
| Cost of Revenue | 724.73 | - | 530.43 | 547.62 | 542.43 | 517.54 | Upgrade
|
| Gross Profit | 210.61 | 862.32 | 110.73 | 182.4 | 209.78 | 264.18 | Upgrade
|
| Selling, General & Admin | 92.9 | - | 59.18 | 58.68 | 53.33 | 55.13 | Upgrade
|
| Research & Development | 18.47 | - | 16.63 | 17.77 | 17.76 | 26.73 | Upgrade
|
| Other Operating Expenses | 3.86 | 791.66 | 4.66 | 8.09 | 7.6 | 9.46 | Upgrade
|
| Operating Expenses | 115.22 | 791.66 | 79.89 | 92.42 | 88.35 | 100.7 | Upgrade
|
| Operating Income | 95.39 | 70.66 | 30.84 | 89.98 | 121.44 | 163.49 | Upgrade
|
| Interest Expense | - | - | -5.03 | -4.95 | -6.56 | -4.48 | Upgrade
|
| Interest & Investment Income | 9.32 | - | 16.28 | 23.18 | 4.62 | 4.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -13.66 | -2 | 4.79 | -15.37 | -0.65 | 0.55 | Upgrade
|
| EBT Excluding Unusual Items | 91.05 | 68.66 | 46.88 | 92.84 | 118.85 | 163.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.13 | - | 0.01 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | - | -4.37 | -0.01 | 0.2 | 0.03 | Upgrade
|
| Asset Writedown | -1.86 | - | - | -0.41 | -0.19 | -3.55 | Upgrade
|
| Other Unusual Items | - | - | 1.09 | 4.26 | 4.29 | 7.7 | Upgrade
|
| Pretax Income | 87.07 | 68.66 | 43.6 | 96.68 | 123.14 | 167.78 | Upgrade
|
| Income Tax Expense | 9.96 | 11.9 | -0.37 | 8.79 | 11.84 | 11.48 | Upgrade
|
| Earnings From Continuing Operations | 77.1 | 56.76 | 43.97 | 87.89 | 111.3 | 156.31 | Upgrade
|
| Minority Interest in Earnings | 4.46 | - | 3.27 | 0.74 | 0.26 | 0.1 | Upgrade
|
| Net Income | 81.56 | 56.76 | 47.24 | 88.63 | 111.56 | 156.41 | Upgrade
|
| Net Income to Common | 81.56 | 56.76 | 47.24 | 88.63 | 111.56 | 156.41 | Upgrade
|
| Net Income Growth | 39.86% | 20.15% | -46.70% | -20.56% | -28.67% | 18.56% | Upgrade
|
| Shares Outstanding (Basic) | 307 | 300 | 300 | 306 | 228 | 227 | Upgrade
|
| Shares Outstanding (Diluted) | 308 | 300 | 300 | 306 | 228 | 227 | Upgrade
|
| Shares Change (YoY) | 1.62% | -0.11% | -1.73% | 34.23% | 0.44% | -0.34% | Upgrade
|
| EPS (Basic) | 0.27 | 0.19 | 0.16 | 0.29 | 0.49 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.19 | 0.16 | 0.29 | 0.49 | 0.69 | Upgrade
|
| EPS Growth | 37.63% | 20.28% | -45.76% | -40.82% | -28.99% | 18.97% | Upgrade
|
| Free Cash Flow | -419.07 | - | -123.77 | -124.55 | 44.12 | 29.47 | Upgrade
|
| Free Cash Flow Per Share | -1.36 | - | -0.41 | -0.41 | 0.19 | 0.13 | Upgrade
|
| Dividend Per Share | - | - | 0.040 | - | 0.200 | - | Upgrade
|
| Gross Margin | 22.52% | 100.00% | 17.27% | 24.99% | 27.89% | 33.79% | Upgrade
|
| Operating Margin | 10.20% | 8.19% | 4.81% | 12.33% | 16.14% | 20.91% | Upgrade
|
| Profit Margin | 8.72% | 6.58% | 7.37% | 12.14% | 14.83% | 20.01% | Upgrade
|
| Free Cash Flow Margin | -44.80% | - | -19.30% | -17.06% | 5.87% | 3.77% | Upgrade
|
| EBITDA | 131.98 | 104.77 | 64.96 | 122.5 | 152.23 | 192.11 | Upgrade
|
| EBITDA Margin | 14.11% | 12.15% | 10.13% | 16.78% | 20.24% | 24.58% | Upgrade
|
| D&A For EBITDA | 36.59 | 34.11 | 34.11 | 32.52 | 30.8 | 28.63 | Upgrade
|
| EBIT | 95.39 | 70.66 | 30.84 | 89.98 | 121.44 | 163.49 | Upgrade
|
| EBIT Margin | 10.20% | 8.19% | 4.81% | 12.33% | 16.14% | 20.91% | Upgrade
|
| Effective Tax Rate | 11.45% | 17.32% | - | 9.10% | 9.62% | 6.84% | Upgrade
|
| Revenue as Reported | - | - | 641.17 | 730.03 | 752.22 | 781.72 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.