Hanma Technology Group Co.,Ltd. (SHA:600375)
China · Delayed Price · Currency is CNY 5.86
-0.08 (-1.35%)
At close: Feb 13, 2026
Hanma Technology Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 5,440 | 4,067 | 3,696 | 3,192 | 5,127 | 6,235 |
Other Revenue | 154.97 | 154.97 | 181.23 | 237.23 | 192.82 | 193.53 |
| 5,595 | 4,222 | 3,877 | 3,429 | 5,320 | 6,428 | |
Revenue Growth (YoY) | 29.99% | 8.91% | 13.07% | -35.55% | -17.24% | 0.71% |
Cost of Revenue | 5,364 | 4,248 | 3,938 | 3,764 | 5,496 | 5,980 |
Gross Profit | 231.27 | -25.18 | -61.07 | -335.24 | -176.15 | 447.81 |
Selling, General & Admin | 298.81 | 297.92 | 355.69 | 353.79 | 404.9 | 413.15 |
Research & Development | 165.9 | 161.21 | 166.6 | 145.02 | 206.24 | 198.23 |
Other Operating Expenses | 39.86 | 36.11 | 3.09 | 40.27 | 52.62 | 49.74 |
Operating Expenses | 752.69 | 832.42 | 753.15 | 1,029 | 923.97 | 778.43 |
Operating Income | -521.41 | -857.59 | -814.22 | -1,364 | -1,100 | -330.62 |
Interest Expense | -84.75 | -109.83 | -155.29 | -160.87 | -141.53 | -149.97 |
Interest & Investment Income | 1,191 | 1,190 | 16.17 | 131.73 | 27.86 | 45.61 |
Currency Exchange Gain (Loss) | 0.24 | 0.24 | 0.88 | 1.34 | -0.24 | -1.38 |
Other Non Operating Income (Expenses) | -18.7 | -13.5 | 28.63 | -15.38 | 39.43 | -22.21 |
EBT Excluding Unusual Items | 566.17 | 209.48 | -923.83 | -1,408 | -1,175 | -458.58 |
Gain (Loss) on Sale of Investments | -0.13 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.89 | -0.95 | 59.02 | -1.37 | 19.65 | -1.41 |
Asset Writedown | -25 | -108.71 | -227.59 | -152.89 | -213.81 | -50.13 |
Legal Settlements | -34.01 | -34.01 | -9.41 | - | - | - |
Other Unusual Items | 48.75 | 47.75 | 142.29 | 30.31 | 28.94 | 33.21 |
Pretax Income | 556.67 | 113.55 | -959.52 | -1,532 | -1,340 | -476.91 |
Income Tax Expense | 8.44 | 8.44 | 7.44 | -0.35 | 4.81 | 12.21 |
Earnings From Continuing Operations | 548.24 | 105.12 | -966.96 | -1,531 | -1,345 | -489.12 |
Minority Interest in Earnings | 21.84 | 52.12 | 4.27 | 37.52 | 8.42 | -1.47 |
Net Income | 570.07 | 157.23 | -962.69 | -1,494 | -1,336 | -490.59 |
Net Income to Common | 570.07 | 157.23 | -962.69 | -1,494 | -1,336 | -490.59 |
Shares Outstanding (Basic) | 2,129 | 1,603 | 655 | 638 | 621 | 557 |
Shares Outstanding (Diluted) | 2,129 | 1,603 | 655 | 638 | 621 | 557 |
Shares Change (YoY) | 220.52% | 144.78% | 2.60% | 2.71% | 11.48% | 3.08% |
EPS (Basic) | 0.27 | 0.10 | -1.47 | -2.34 | -2.15 | -0.88 |
EPS (Diluted) | 0.27 | 0.10 | -1.47 | -2.34 | -2.15 | -0.88 |
Free Cash Flow | -918.35 | -1,073 | -400.56 | -632.73 | 141.3 | -520.54 |
Free Cash Flow Per Share | -0.43 | -0.67 | -0.61 | -0.99 | 0.23 | -0.93 |
Gross Margin | 4.13% | -0.60% | -1.57% | -9.78% | -3.31% | 6.97% |
Operating Margin | -9.32% | -20.31% | -21.00% | -39.79% | -20.68% | -5.14% |
Profit Margin | 10.19% | 3.72% | -24.83% | -43.56% | -25.12% | -7.63% |
Free Cash Flow Margin | -16.41% | -25.42% | -10.33% | -18.45% | 2.66% | -8.10% |
EBITDA | -366.42 | -613 | -450.17 | -962.73 | -675.14 | 78.34 |
EBITDA Margin | -6.55% | -14.52% | -11.61% | -28.08% | -12.69% | 1.22% |
D&A For EBITDA | 155 | 244.59 | 364.05 | 401.65 | 424.98 | 408.96 |
EBIT | -521.41 | -857.59 | -814.22 | -1,364 | -1,100 | -330.62 |
EBIT Margin | -9.32% | -20.31% | -21.00% | -39.79% | -20.68% | -5.14% |
Effective Tax Rate | 1.52% | 7.43% | - | - | - | - |
Revenue as Reported | 5,595 | 4,222 | 3,877 | 3,429 | 5,320 | 6,428 |
Advertising Expenses | - | 3.62 | 3.28 | 6.97 | 6 | 11.41 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.