Henan Ancai Hi-Tech Co.,Ltd (SHA:600207)
China · Delayed Price · Currency is CNY 6.55
+0.32 (5.14%)
May 8, 2026, 3:00 PM CST
SHA:600207 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 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,456 | 2,890 | 4,316 | 5,157 | 4,129 | 3,358 |
Other Revenue | 28.88 | 28.88 | 23.58 | 41.05 | 15.49 | 11.4 |
| 2,485 | 2,919 | 4,339 | 5,198 | 4,144 | 3,369 | |
Revenue Growth (YoY) | -38.52% | -32.73% | -16.52% | 25.43% | 23.00% | 47.08% |
Cost of Revenue | 2,680 | 3,093 | 4,309 | 4,664 | 3,672 | 2,856 |
Gross Profit | -194.46 | -173.37 | 30.6 | 533.92 | 472.51 | 512.72 |
Selling, General & Admin | 170.29 | 177.89 | 208.95 | 204.49 | 163.21 | 141.08 |
Research & Development | 82.9 | 92.5 | 122.58 | 154.11 | 87.95 | 49.6 |
Other Operating Expenses | 30.55 | 19.3 | 13 | 25.7 | 25.96 | 21.06 |
Operating Expenses | 282.27 | 301.59 | 337.13 | 407.2 | 300.38 | 211.91 |
Operating Income | -476.72 | -474.96 | -306.54 | 126.73 | 172.14 | 300.82 |
Interest Expense | -86.18 | -78.03 | -75.32 | -77.25 | -53.33 | -43.23 |
Interest & Investment Income | 9.02 | 8.31 | 6.92 | 4.76 | 11.86 | 4.84 |
Earnings From Equity Investments | -0.43 | - | - | - | - | - |
Currency Exchange Gain (Loss) | -5.41 | -5.41 | 4.72 | 1.59 | 9.86 | -3.68 |
Other Non Operating Income (Expenses) | -0.7 | -3.98 | 26.43 | -120.19 | -4.03 | -5.17 |
EBT Excluding Unusual Items | -560.41 | -554.07 | -343.79 | -64.38 | 136.49 | 253.58 |
Impairment of Goodwill | -4.12 | -4.12 | -7.97 | - | - | - |
Gain (Loss) on Sale of Investments | -11.24 | -11.24 | - | -16.16 | -9.4 | 0.37 |
Gain (Loss) on Sale of Assets | -0.97 | -0.86 | 1.22 | 6.43 | 14.14 | -0.78 |
Asset Writedown | -229.88 | -178.86 | -127.95 | - | - | - |
Other Unusual Items | 21.57 | 21.57 | 37.32 | 47.49 | 20.01 | -0.12 |
Pretax Income | -785.05 | -727.57 | -441.17 | -26.61 | 161.24 | 253.05 |
Income Tax Expense | 63 | 65.67 | -31.32 | -60.65 | 50.21 | 37.26 |
Earnings From Continuing Operations | -848.05 | -793.24 | -409.85 | 34.03 | 111.04 | 215.79 |
Minority Interest in Earnings | 80.17 | 66.07 | 55.17 | -53.32 | -33.58 | -5.03 |
Net Income | -767.88 | -727.17 | -354.68 | -19.29 | 77.45 | 210.76 |
Net Income to Common | -767.88 | -727.17 | -354.68 | -19.29 | 77.45 | 210.76 |
Net Income Growth | - | - | - | - | -63.25% | 89.72% |
Shares Outstanding (Basic) | 1,089 | 1,089 | 1,089 | 1,090 | 863 | 863 |
Shares Outstanding (Diluted) | 1,089 | 1,089 | 1,089 | 1,090 | 863 | 863 |
Shares Change (YoY) | -0.06% | 0.01% | -0.03% | 26.34% | -0.07% | -0.01% |
EPS (Basic) | -0.70 | -0.67 | -0.33 | -0.02 | 0.09 | 0.24 |
EPS (Diluted) | -0.70 | -0.67 | -0.33 | -0.02 | 0.09 | 0.24 |
EPS Growth | - | - | - | - | -63.23% | 89.74% |
Free Cash Flow | -314.54 | -379.44 | -761.43 | -897.57 | -1,130 | -830.75 |
Free Cash Flow Per Share | -0.29 | -0.35 | -0.70 | -0.82 | -1.31 | -0.96 |
Gross Margin | -7.83% | -5.94% | 0.70% | 10.27% | 11.40% | 15.22% |
Operating Margin | -19.18% | -16.27% | -7.06% | 2.44% | 4.15% | 8.93% |
Profit Margin | -30.90% | -24.91% | -8.17% | -0.37% | 1.87% | 6.26% |
Free Cash Flow Margin | -12.66% | -13.00% | -17.55% | -17.27% | -27.27% | -24.66% |
EBITDA | -173.9 | -172.23 | -4.15 | 389.24 | 308.25 | 394.61 |
EBITDA Margin | -7.00% | -5.90% | -0.10% | 7.49% | 7.44% | 11.71% |
D&A For EBITDA | 302.82 | 302.73 | 302.39 | 262.51 | 136.11 | 93.79 |
EBIT | -476.72 | -474.96 | -306.54 | 126.73 | 172.14 | 300.82 |
EBIT Margin | -19.18% | -16.27% | -7.06% | 2.44% | 4.15% | 8.93% |
Effective Tax Rate | - | - | - | - | 31.14% | 14.72% |
Revenue as Reported | 2,485 | 2,919 | 4,339 | 5,198 | 4,144 | 3,369 |
Advertising Expenses | - | 0.49 | 0.12 | 0.06 | 0.01 | 0.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.