Huize Holding Limited (HUIZ) 📈: отчетность и дивиденды за 2025

Capitalization

IFRS

Reporting Annual Quarterly

	2017	2018	2019	2020	2021	2022	2023	2024	LTM	5 year average	CAGR 5
Капитализация, млрд ¥				0.4113	0.2544	0.0539	1.16		0.0614	0.4699	29.59
Выручка, млрд ¥	0.2633	0.5088	0.9933	1.22	2.25	1.16	1.2	1.25	1.25	1.42	0.49
Чистая прибыль, млрд ¥	-0.0972	0.0032	0.0149	-0.0185	-0.0831	-0.014	0.0702	-0.000649	-0.000649	-0.0092	-48.83
EV, млрд ¥		0.2904	-0.3581	0.1049	0.1248	0.5497	-0.0698	-0.1304	-0.1304	0.1158	-204.45
EBIT, млрд ¥	-0.0977	0.0297	-0.0032	-0.0293	-0.1421	-0.0704	0.051	-0.021	-0.021	-0.0424	-6.44
EBITDA, млрд ¥	-0.0941	0.0328	0.000559	-0.0157	-0.1018	-0.0242	0.0647	0.0153	0.0153	-0.0123	-199.49
OIBDA, млрд ¥			-0.0176	-0.0231	-0.1331	-0.0539	0.0455	-0.005	-0.005	-0.0339	-26.37
Баланс стоимость, млрд ¥	-0.3861	0.036	-0.3087	0.4687	0.3601	0.3409	0.4052	0.4087	0.4087	0.3967	-2.70
FCF, млрд ¥	-0.088	0.0657	0.112	0.1295	-0.214	-0.1019	0.1068	-0.0232	-0.0232	-0.0206	-170.90
Операционный денежный поток, млрд ¥	-0.0853	0.0669	0.118	0.1377	-0.1759	-0.0851	0.1374	-0.0189	-0.0189	-0.0010	-167.22
Операционная прибыль, млрд ¥	-0.1003	0.0248	-0.0032	-0.0259	-0.1144	-0.0437	0.051	-0.021	-0.021	-0.0308	-4.11
Операционные расходы, млрд ¥	0.1929	0.162	0.3603	0.4298	0.6687	0.4673	0.4154	0.4016	0.4016	0.4766	-1.35
CAPEX, млрд ¥	0.0026	0.0011	0.006	0.0082	0.0381	0.0168	0.0305	0.0043	0.0043	0.0196	-12.11

	2018Q3	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2020Q1	2020Q4	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	5 quarters average	CAGR 5
Капитализация, млрд ¥									0.1716	0.0922	0.0641	0.0547	0.0521	0.045	0.0643	0.0613	0.0605	0.9508						0.2364	84.07
Выручка, млрд ¥														0.2584	0.2584	0.3682	0.2924	1.68	0.3103	0.283	0.3697	0.286	0.286	0.3070	-1.62
Чистая прибыль, млрд ¥														0.0166	0.0166	0.0141	0.0202	0.1277	0.0069	-0.0233	0.0187	-0.0029	-0.0029	-0.0007	-184.08
EV, млрд ¥												0.6226	0.3843	0.535	0.5151	0.4034	0.3069		-0.091	-0.0414	-0.0771		-0.1323	-0.0070	-184.51
EBIT, млрд ¥										0.0115	0.0115	-0.0441	-0.0128	-0.0011	-0.0011	0.0044	0.0136		0.0055	-0.026				-0.0007	88.24
EBITDA, млрд ¥												-0.0388	-0.0084	0.0073	0.0073	0.0091	0.0182		0.0089	-0.0245	0.0133		-0.0172	-0.0003	-198.88
OIBDA, млрд ¥																	0.0162		0.0109	-0.0272	0.0079		-0.0315	-0.0047	-214.22
Баланс стоимость, млрд ¥														0.3409	0.3409	0.3691	0.3877	0.4052	0.4126	0.3898	0.4099	0.4087	0.4087	0.4059	-0.19
FCF, млрд ¥					0.0886	-0.0297	-0.0297	0.1592		-0.0044	-0.214	0	0	0	-0.1019									-0.0382	27.96
Операционный денежный поток, млрд ¥	0.0018	0.0598	0.0902	0.0552	0.0902	-0.0273	-0.0273	0.165			-0.1759				-0.0851									-0.0301	25.53
Операционная прибыль, млрд ¥														-0.0011	-0.0011	0.0082	0.0182	0.1465	0.0089	-0.026	0.0133	-0.0172	-0.0172	-0.0076	-214.08
Операционные расходы, млрд ¥														0.0973	0.0973	0.1164	0.0849	1.53	0.0812	0.1146	0.0894	0.3031	0.1163	0.1409	7.45
CAPEX, млрд ¥	0.000492	0.00051	0.001	0.002	0.0016	0.0024	0.0024	0.0058			0.0381				0.0168									0.0131	47.58

Cash flow Cash flow quarterly Assets

Balance sheet

IFRS

Reporting Annual Quarterly

	2017	2018	2019	2020	2021	2022	2023	2024	LTM	5 year average	CAGR 5
Наличность, млрд ¥	0.0123	0.0066	0.0881	0.4046	0.3812	0.2772	0.2493	0.2332	0.2332	0.3091	-10.43
Short Term Investments ¥							0.0089	0.005	0.005	0.0069	-25.05
Long term investments ¥	0.0178	0.0216	0.0234	0.0461	0.073	0.0773	0.0767			0.0593	26.80
Total Receivables ¥	0.0833	0.1296	0.2122	0.2794	0.8561	0.3013	0.2999	0.2696	0.2696	0.4013	-0.71
Total Current Assets ¥	0.1384	0.301	0.4615	1.01	1.42	0.7507	0.6065	0.599	0.599	0.8772	-9.92
Чистые активы, млрд ¥	0.0084	0.0064	0.008	0.2776	0.2963	0.3409	0.3409		0.1046	0.2527	111.79
Активы, млрд ¥	0.1658	0.3341	0.5088	1.34	1.86	1.09	0.947	0.8842	0.8842	1.22	-7.98
Short Term Debt ¥		0.0331	0.0369	0.0443	0.2316	0.1601	0.0469	0.0667	0.0667	0.1099	8.53
Long Term Debt ¥	0.023	0.0158		0.0539	0.02					0.0282	-3.43
Задолженность, млрд ¥	0.5511	0.2975	0.8175	0.8673	1.5	0.7476	0.5366	0.455	0.455	0.8213	-12.10
Чистый долг, млрд ¥	0.0108	0.0422	-0.0513	-0.0543	0.1196	0.0589	-0.073	-0.1424	-0.1424	-0.0182	21.27
Долг, млрд ¥		0.0489	0.2576	0.0982	0.2516	0.3361	0.1762	0.0908	0.0908	0.1906	-1.55
Interest income ¥	0.000655	0.0275	0.00089							0.0097	10.76
Расходы на обслуживание долга ¥		0.0271	0.00019	0.0012	0.0032	0.0051	0.0051		0.000695	0.0030	93.09
Чист. проц. доходы, млрд ¥	-0.0026	-0.0305	-0.0076	-0.0012	-0.0032	-0.0051	-0.0013			-0.0037	-29.75
Goodwill ¥				0.000461	0.000461	0.000461	0.000461			0.0005	0.00
Амортизация, млрд ¥	0.0036	0.0031	0.0038	0.0135	0.0404	0.0462	0.0136	0.0363	0.0363	0.0300	21.87
Себестоимость, млрд ¥	0.1667	0.3183	0.6314	0.8164	1.69	0.7343	0.7291	0.8683	0.8683	0.9676	1.24
Товарно материальные запасы ¥	0.0411	0.1632	0.1597	0.3242	0.1815	0.1929	0.000224		0	0.1717	-73.12

	2019Q1	2019Q2	2019Q3	2019Q4	2020Q1	2020Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	5 quarters average	CAGR 5
Наличность, млрд ¥																0.2772	0.2772	0.2476	0.2584	0.2493	0.2814	0.2362	0.2426	0.2332	0.2332	0.2453	-3.69
Short Term Investments ¥										0.0017	0.0011								0.0096	0.0089	0.0053	0.0052	0.0068	0.005	0.005	0.0055	-1.16
Long term investments ¥											0.0631	0.073	0.0682	0.0779	0.0773	0.0773	0.0755	0.0756	0.0767	0.0767						0.0764	-0.16
Total Receivables ¥																0.3747	0.3747	0.4114	0.2685	0.1783	0.3268	0.2126	0.3287	0.1588	0.2696	0.2593	-3.78
Total Current Assets ¥																0.7507	0.7507	0.7616	0.6134	0.6065	0.6649	0.5832	0.6242	0.599	0.599	0.6141	-2.07
Чистые активы, млрд ¥								0.2776	0.2714	0.2752	0.3007	0.2963	0.2879	0.277	0.2086	0.2007		0.1567								0.2262	-11.45
Активы, млрд ¥																1.09	1.09	1.05	0.9271	0.947	1	0.9319	1.01	0.8842	0.8842	0.9421	-2.43
Short Term Debt ¥																0.1601	0.1601	0.0471	0.0358	0.03	0.0496	0.05	0.0408	0.05	0.0667	0.0514	6.10
Long Term Debt ¥	0.0027	0.0027				0.0023	0.04	0.0539	0.0665	0.0457	0.02	0.02	0.02													0.0344	-21.36
Задолженность, млрд ¥																0.7476	0.7476	0.6835	0.5373	0.5366	0.5843	0.5348	0.5789	0.455	0.455	0.5216	-4.88
Чистый долг, млрд ¥														0.2199	0.0898	0.0589	0.0589	-0.0645	-0.0898		-0.1025	-0.0595	-0.08		-0.1424	-0.0948	9.66
Долг, млрд ¥														0.5143	0.3972	0.3361	0.3361	0.1831	0.1686		0.1789	0.1767	0.1626		0.0908	0.1555	-11.64
Interest income ¥			0.000668	0.000115	0.000446													0.001								0.0006	10.61
Расходы на обслуживание долга ¥								0.000345	0.00022	0.000657	0.000759	0.0016	0.0016	0.0013	0.0019	0.000593	0.000593									0.0012	-18.01
Чист. проц. доходы, млрд ¥											-0.000759	-0.0016	-0.0013	-0.0013	-0.0019	-0.000593	-0.000204	0.001	0.0015	-0.0029						-0.0002	37.36
Goodwill ¥											0.000785	0.000461	0.000461	0.000461	0.000461	0.000461	0.000461	0.000461	0.000461	0.000461						0.0005	0.00
Амортизация, млрд ¥												0.0074	0.0074	0.0053	0.0043	0.0084	0.0084	0.0046	0.0046		0.0034	0.0015				0.0045	-29.15
Себестоимость, млрд ¥																0.1622	0.1622	0.2436	0.1893	0.9676	0.2202	0.1944	0.267	0.1868	0.1868	0.2110	-3.24
Товарно материальные запасы ¥												0.1815	0.1815	-0.1014	-0.0927	-0.1929	-0.1929	0	0.0979		0	0.0804				-0.0600	-197.19

Share

IFRS

Reporting Annual Quarterly

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	5 year average	CAGR 5
EPS	-0.0478	-0.0413	-0.2959	-0.1038	0.46	-0.2738	140.24	-1.28		-1.28	27.81	65.27
Цена акции ао				7	1.43	1.38	0.9	3.23	2.04	2.04	1.80	7.36
Число акций ао, млн		45.48	51.32	51.15	51.08	51.1	0.5005	0.5069		0.5069	30.87	-60.26
FCF/акцию		1.44	2.18	2.53	-4.19	-1.99	213.45	-45.79		-45.79	32.80	-278.46

	2018Q3	2018Q4	2019Q2	2019Q3	2019Q4	2020Q1	2020Q4	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	5 quarters average	CAGR 5
EPS													0.01	0.02	0.2812	0.4052	0.1284	2.8	-9.45	36.8	-0.0394	-5.64		4.89	-215.03
Цена акции ао										1.26	1.07	1.02	0.881	1.26	1.22	1.22	0.956					2.65	2.04	1.62	10.83
Число акций ао, млн								51.06	51.08	51.08	51.01	51.06	51.03	51.03	50.23	49.78	994.56							239.33	81.12
FCF/акцию	0.0292	1.3	1.17	1.94	-0.5793	-0.5793	3.11			-4.19				-2										-0.8477	28.12

Efficiency

IFRS

Reporting Annual Quarterly

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
ROE, %	25.17	8.76	-4.83	-3.95	-23.09	-3.99	18.82	-0.1595		-0.1595	-47.34	-2.4739	-47.37
ROA, %	-58.62	0.9435	2.93	-1.39	-4.48	-0.9496	6.89	-0.0709		-0.0709	10.67	-0.0001	-44.85
ROS, %	-36.9	0.6195	1.5	-1.52	-3.7	-1.21	5.87	-0.052	-0.052	-0.052	26.44	0.1712	-57.39
ROCE, %	25.35	81.39	1.04	-6.24	-39.39	-13.27	9.25	-4.47	-4.88	-4.88	-44.45	-10.5520	-34.14
Ebit margin, %			-0.3242	-2.4	-6.33	-6.08	4.27	-1.68	-1.68	-1.68		-2.3000	-23.30
Рентаб EBITDA, %	-35.74	6.45	0.0563	-1.29	-4.53	-2.09	5.41	1.23	1.23	1.23	37.71	0.2500	-177.05
Чистая рентаб, %	-36.9	0.6195	1.5	-1.52	-3.7	-1.21	5.87	-0.052		-0.052	26.43	-0.1224	-49.09
Operation Margin, %	-38.09	4.87	-0.3242	-2.12	-5.1	-3.77	4.27	-1.68	-1.68	-1.68	31.91	-1.5920	-19.92
Доходность FCF, %				31.48	-84.11	-189.03	9.24					-58.1050	-26.39

	2020Q1	2020Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	Industry average	5 quarters average	CAGR 5
ROE, %						4.87	4.87	3.83	5.71	34.73	1.79	-5.89	4.64	-0.7068	-0.7068		-47.34	-0.1747	-183.04
ROA, %						1.52	1.52	1.34	2.04	13.63	0.7082	-2.41	1.93	-0.3028	-0.3236		10.67	-0.0796	-185.50
ROS, %							6.43	3.84	6.9	7.62	2.23	-8.25	5.05	-1	-1	-0.052	26.44	-1.0504	-63.70
ROCE, %			3.17	-13.06	-3.81	-0.326	-0.326	1.2	2.57		1.01	-4.76				-4.88	-44.45	-0.9720	-232.39
Ebit margin, %									4.65		1.77	-9.19				-1.68		-1.1125	-177.53
Рентаб EBITDA, %					-2.4	2.83	2.83	2.46	6.22		2.87	-8.67	3.6		-6	1.23	37.71	-1.3940	-15.59
Чистая рентаб, %						6.43	6.43	3.84	6.9	7.62	2.23	-8.25	5.05	-1	-1		26.43	-0.5940	-185.18
Operation Margin, %							-0.4315	2.23	6.22	8.74	2.87	-9.19	3.6	-6	-6	-1.68	31.91	-3.8540	-28.81
Доходность FCF, %	-5.76	41.69	-333.6				-158.5											-114.0425	129.03

Coefficients

IFRS

Reporting Annual Quarterly

	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
P/E				-22.2	-3.06	-3.85	0.0458			4.33	25.86	-7.2660	-121.31
P/BV				0.8776	0.7065	1.43	0.0078	0.0278		0.0278	-12.42	0.6099	-49.86
P/S				0.3371	0.1133	0.4239	0.0027	0.0096		0.0096	6.65	0.1773	-50.92
P/FCF				3.18	-1.19	-0.529	10.82	0.5748	-2.65	-2.65	19.22	1.41	17.37
E/P				-0.0451	-0.3268	-0.2596	0.0607	1.14	-0.0106	-0.0106	0.05	0.1207	-49.63
EV/EBIT			15.92	-75.16	-3.89	-7.81	-1.37	6.22	6.22	6.22		-0.1260	-209.84
EV/EBITDA		1.26	-91.7	-6.66	-1.23	-22.73	-1.08	-8.52		-8.52	18.74	-8.0440	5.05
EV/S			-0.0516	0.0859	0.0556	0.4748	-0.0584	-0.1044	-0.1044	-0.1044	6.87	0.0526	-213.43
EV/FCF			-0.4577	0.81	-0.5834	-5.4	-0.6533	5.62	5.62	5.62	24.55	0.9207	-257.31
Debt/EBITDA		1.49	65.97	-6.24	-2.47	-13.9	2.72	5.93	5.93	5.93	2.09	-0.3580	-219.14
Netdebt/Ebitda	-0.1144	1.29	-91.7	3.45	-1.18	-2.44	-1.13	-9.3	-9.3	-9.3	0.97	-4.6700	51.12
Debt/Ratio		0.1463	0.0725	0.0735	0.1355	0.3085	0.1861	0.1027	0.1027	0.1027	0.40	0.1671	-5.39
Debt/Equity		1.36	-0.1195	0.2094	0.6988	0.986	0.435	0.2222	1.06	1.06	-1.48	0.6804	8.69
Debt/Net Income		15.5	2.47	-5.3	-3.03	-24.02	2.51	-139.95	-139.95	-139.95	3.28	-60.8880	115.23
PEG									1.12	1.12		1.12	0.00
Бета							-1.69	25.25	1.76	1.76	0.17	8.44	-201.36
Индекс Альтмана				-1.84	2.62		10.01	0.5864	0.9953	0.9953	42.85	2.47	-188.44

	2020Q1	2020Q4	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	Industry average	5 quarters average	CAGR 5
P/E						3.23	-1.62	-7.8	2.71	3.87	11.62	5.96	5.64	0.2815		0.193				25.86	4.74	-55.94
P/BV									0.1319	0.1886	1.27	1.02	15.58	0.0274	0.0454	0.0069	3.99	0.0236		-12.42	0.8187	-2.94
P/S									0.174	0.2488	0.3826	0.3416	0.3222	0.0119	0.0204	0.006	0.0242	0.0141		6.65	0.0153	3.45
P/FCF	-17.37	2.4				-0.2998				-0.6309									-2.65	19.22	-3.7101	-31.34
E/P					0.2152	0.3094	-0.6176	-0.1282	0.3694	0.2583	0.2303	0.3333	0.0189						-0.0106	0.05	0.1660	-152.80
EV/EBIT												22.58		-16.57	1.59				6.22		3.45	-27.55
EV/EBITDA							-7.87	-41.02	-22.78	70.52	44.55	7.33		-2.58	-16.14	32.95		4.66		18.74	5.24	-8.66
EV/S					-0.0382	-0.067				1.99	1.1	1.05		-0.2932	-0.1465	-0.2084		-0.4625	-0.1044	6.87	-0.2430	-18.66
EV/FCF		0.4736				0.3057				-5.05									5.62	24.55	0.3373	85.60
Debt/EBITDA						13.38			46.02	46.02	20.23	9.26		20.1	-7.2	12.23		-5.29	5.93	2.09	5.15	-21.66
Netdebt/Ebitda								-10.65	8.07	8.07	-7.12	-4.93		-11.51	2.42	-6.02		8.3	-9.3	0.97	-3.2220	-4.17
Debt/Ratio					0.1355	0.1355				0.3085	0.1739	0.1819		0.1782	0.1896	0.1617		0.1027	0.1027	0.40	0.1470	-10.44
Debt/Equity					0.6988	0.6988				0.986	0.4961	0.4349		0.4336	0.4533	0.3968		0.2222	1.06	-1.48	0.5132	19.58
Debt/Net Income					12.68	12.68				20.24	12.97	8.36		25.9	-7.57	8.72		-31.75	-139.95	3.28	-28.9300	-240.13
PEG																			1.12		1.12	0.00
Бета																		-20.39	1.76	0.17	-9.3150	-129.38
Индекс Альтмана			23.35	3.12	2.12	2.06	0.864	1.69	2.37		-0.9916							0.5864	0.9953	42.85	0.9300	-10.05

Dividends

IFRS

Reporting Annual

	LTM	Industry average	5 year average	CAGR 5
Дивиденд	0
Див доход, ао, %	0	2.00
Дивиденды / прибыль, %	0	56.58

	Industry average	5 quarters average	CAGR 5

	Industry average	5 quarters average	CAGR 5

Other

IFRS

Reporting Annual

	2019	2020	2021	2022	2023	2024	LTM	CAGR 5
CAPEX/Выручка, %	0.6076	0.6717	1.7	1.45	2.55	0.343	0.343	-12.58
Персонал, чел					1 034			0.00

	CAGR 5

	CAGR 5

Investing Port

Huize Holding Limited

Reporting Huize Holding Limited

Capitalization

Balance sheet

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Efficiency

Coefficients

Dividends

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