Huayuan Property Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Realty
  • ISIN: CNE000000M31
CNY
2.78
0.18 (6.92%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
314.19
4,612.70
15,959.42
10,366.60
13,634.37
7,696.95
6,933.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
314.19
4,612.70
15,959.42
10,366.60
13,634.37
7,696.95
6,933.65
Raw Material Cost
230.58
3,919.39
13,660.16
10,129.61
11,341.50
5,648.99
5,397.99
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.52
620.78
193.67
148.61
63.45
97.53
145.06
Selling and Distribution Expenses
72.33
490.00
724.18
850.34
781.21
579.64
782.43
Other Expenses
-5.55
-62.08
-19.37
-14.86
-6.35
-9.75
-14.51
Total Expenditure (Excl Depreciation)
302.91
4,409.40
14,384.34
10,979.95
12,122.71
6,228.63
6,180.42
Operating Profit (PBDIT) excl Other Income
11.299999999999999
203.29999999999998
1575.1
-613.4000000000001
1511.6999999999998
1468.3000000000002
753.1999999999999
Other Income
5.02
28.02
5.18
-5.65
72.49
461.01
28.86
Operating Profit (PBDIT)
17.78
-514.72
-506.88
-4,457.38
-362.05
952.51
834.53
Interest
55.52
620.78
193.67
148.61
63.45
97.53
145.06
Exceptional Items
-5.16
72.76
19.45
-30.00
-44.90
-154.04
185.70
Gross Profit (PBDT)
83.61
693.30
2,299.26
236.99
2,292.87
2,047.95
1,535.66
Depreciation
52.13
257.98
206.43
104.44
114.40
77.16
62.69
Profit Before Tax
-95.04
-1,320.72
-887.53
-4,740.43
-584.80
623.78
812.49
Tax
10.84
99.52
554.64
296.38
377.70
354.53
291.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-105.88
-1,406.85
-1,528.56
-3,811.93
-669.46
414.06
757.19
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-105.88
-1,406.85
-1,528.56
-3,811.93
-669.46
414.06
757.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-24.93
107.54
-1,226.77
-284.23
-134.22
-47.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-105.88
-1,431.77
-1,421.03
-5,038.71
-953.69
279.84
709.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
563.51
669.39
750.95
3,454.34
7,559.68
8,467.50
8,326.57
Earnings per share (EPS)
-0.05
-0.6
-0.65
-1.62
-0.29
0.18
0.32
Diluted Earnings per share
-0.05
-0.6
-0.65
-1.62
-0.29
0.18
0.32
Operating Profit Margin (Excl OI)
-12.53%
-17.36%
-4.5%
-43.95%
-4.03%
5.38%
10.72%
Gross Profit Margin
-13.66%
-23.04%
-4.27%
-44.72%
-3.45%
9.11%
12.62%
PAT Margin
-33.7%
-30.5%
-9.58%
-36.77%
-4.91%
5.38%
10.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is -93.19% vs -71.10% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 92.60% vs -0.76% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 102.36% vs -5.98% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -91.06% vs 220.50% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Huayuan Property Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
314.19
0
314.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
314.19
0
314.19
Raw Material Cost
230.58
0
230.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
55.52
0
55.52
Selling and Distribution Expenses
72.33
0
72.33
Other Expenses
-5.55
0.00
-5.55
Total Expenditure (Excl Depreciation)
302.91
0
302.91
Operating Profit (PBDIT) excl Other Income
11.28
0.00
11.28
Other Income
5.02
0
5.02
Operating Profit (PBDIT)
17.78
0
17.78
Interest
55.52
0
55.52
Exceptional Items
-5.16
0
-5.16
Gross Profit (PBDT)
83.61
0
83.61
Depreciation
52.13
0
52.13
Profit Before Tax
-95.04
0
-95.04
Tax
10.84
0
10.84
Provisions and contingencies
0
0
0.00
Profit After Tax
-105.88
0
-105.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-105.88
0
-105.88
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-105.88
0
-105.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
563.51
0
563.51
Earnings per share (EPS)
-0.05
0
-0.05
Diluted Earnings per share
-0.05
0
-0.05
Operating Profit Margin (Excl OI)
-12.53%
0%
0.00
-12.53%
Gross Profit Margin
-13.66%
0%
0.00
-13.66%
PAT Margin
-33.70%
0%
0.00
-33.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.42 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -93.19% vs -71.10% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit -10.59 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 92.60% vs -0.76% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.28 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 102.36% vs -5.98% in Dec 2024

Annual - Interest
Interest 5.55 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -91.06% vs 220.50% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -12.53%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024