003002.SZ
Shanxi Huhua Group Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 16.46
+0.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.3B | 1.1B | 1.3B | 963.9M |
| Cost of Revenue | 802.4M | 792.8M | 647.3M | 783.4M | 593.0M |
| Gross Profit | 507.2M | 519.6M | 453.8M | 530.5M | 370.9M |
| Operating Expenses | |||||
| R&D Expense | 51.7M | 51.3M | 53.1M | 65.4M | 39.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 213.4M | 210.1M | 194.5M | 164.7M | 149.1M |
| Selling & Marketing Expense | 48.9M | 48.9M | 46.1M | 47.0M | 39.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 333.5M | 329.8M | 308.4M | 285.2M | 231.8M |
| Cost and Expenses | 1.1B | 1.1B | 955.7M | 1.1B | 824.8M |
| Operating Income (EBIT) | 187.8M | 201.6M | 172.7M | 253.9M | 134.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 187.3M | 200.3M | 166.9M | 252.6M | 131.6M |
| Income Tax Expense | 22.2M | 24.9M | 22.7M | 36.9M | 5.8M |
| Bottom Line | |||||
| Net Income | 164.6M | 172.0M | 140.0M | 204.7M | 121.3M |
| Earnings from Cont. Ops | 165.1M | 175.4M | 144.2M | 215.7M | 125.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 164.6M | 172.0M | 140.0M | 204.7M | 121.3M |
| Per Share | |||||
| Basic EPS | CN¥0.82 | CN¥0.86 | CN¥0.70 | CN¥1.02 | CN¥0.61 |
| Diluted EPS | CN¥0.82 | CN¥0.86 | CN¥0.70 | CN¥1.02 | CN¥0.61 |
| Revenue Per Share | CN¥6.55 | CN¥6.56 | CN¥5.50 | CN¥6.55 | CN¥4.85 |
| Shares | |||||
| Basic Shares Outstanding | 199.9M | 200.0M | 200.0M | 200.7M | 198.9M |
| Diluted Shares Outstanding | 199.9M | 200.0M | 200.0M | 200.7M | 198.9M |
| Profitability Metrics | |||||
| EBITDA | — | 282.2M | 239.4M | 308.9M | 184.4M |
| D&A | — | 80.6M | 66.7M | 55.0M | 50.3M |
| 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