001216.SZ
Hunan Hualian China Industry Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 14.40
−0.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.5B | 1.3B | 1.2B | 1.4B |
| Cost of Revenue | 934.0M | 979.2M | 894.4M | 833.0M | 932.6M |
| Gross Profit | 488.8M | 492.4M | 445.4M | 398.5M | 447.3M |
| Operating Expenses | |||||
| R&D Expense | 62.3M | 65.7M | 67.9M | 69.4M | 77.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 80.0M | 76.4M | 73.3M | 69.6M | 80.3M |
| Selling & Marketing Expense | 89.8M | 92.5M | 81.0M | 77.4M | 91.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 258.5M | 253.8M | 230.0M | 225.2M | 259.0M |
| Cost and Expenses | 1.2B | 1.2B | 1.1B | 1.1B | 1.2B |
| Operating Income (EBIT) | 240.6M | 247.3M | 232.3M | 189.0M | 192.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 238.7M | 245.6M | 231.2M | 197.6M | 192.0M |
| Income Tax Expense | 29.0M | 29.4M | 28.8M | 18.3M | 19.0M |
| Bottom Line | |||||
| Net Income | 213.9M | 220.5M | 205.0M | 179.5M | 170.9M |
| Earnings from Cont. Ops | 209.7M | 216.2M | 202.4M | 179.3M | 173.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 213.9M | 220.5M | 205.0M | 179.5M | 170.9M |
| Per Share | |||||
| Basic EPS | CN¥0.85 | CN¥0.88 | CN¥0.81 | CN¥0.71 | CN¥0.68 |
| Diluted EPS | CN¥0.85 | CN¥0.88 | CN¥0.81 | CN¥0.71 | CN¥0.68 |
| Revenue Per Share | CN¥5.65 | CN¥5.87 | CN¥5.29 | CN¥4.87 | CN¥5.49 |
| Shares | |||||
| Basic Shares Outstanding | 251.8M | 250.5M | 253.1M | 252.8M | 251.4M |
| Diluted Shares Outstanding | 251.8M | 250.5M | 253.1M | 252.8M | 251.4M |
| Profitability Metrics | |||||
| EBITDA | — | 305.9M | 286.9M | 241.4M | 235.9M |
| D&A | — | 58.6M | 54.6M | 52.4M | 43.2M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026