China Hi-Tech Group Co., Ltd. (SHA:600730)
China
· Delayed Price · Currency is CNY 6.17
-0.09 (-1.44%)
Jun 20, 2025, 2:45 PM CST
China Hi-Tech 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 143 | 148.25 | 121.32 | 122.42 | 103.98 | 102.2 | Upgrade
|
| Other Revenue | 2.34 | 2.34 | 1.86 | 0.64 | 0.26 | 0.8 | Upgrade
|
| Revenue | 145.33 | 150.59 | 123.18 | 123.06 | 104.24 | 103 | Upgrade
|
| Revenue Growth (YoY) | 19.41% | 22.25% | 0.09% | 18.06% | 1.20% | 3.86% | Upgrade
|
| Cost of Revenue | 34.05 | 34.43 | 34.69 | 39.88 | 19.23 | 11.09 | Upgrade
|
| Gross Profit | 111.28 | 116.16 | 88.49 | 83.19 | 85 | 91.91 | Upgrade
|
| Selling, General & Admin | 69.44 | 68.51 | 68.18 | 83.02 | 80.95 | 71.14 | Upgrade
|
| Research & Development | 18.03 | 17.62 | 19.69 | 28.52 | 36.7 | 20.04 | Upgrade
|
| Other Operating Expenses | 3 | 2.45 | 2.06 | 2.19 | 7.74 | 1.87 | Upgrade
|
| Operating Expenses | 90.84 | 88.59 | 89.99 | 113.81 | 125.35 | 93.08 | Upgrade
|
| Operating Income | 20.44 | 27.57 | -1.49 | -30.62 | -40.35 | -1.17 | Upgrade
|
| Interest Expense | -0.17 | -0.13 | -0.04 | -0.05 | -0.28 | -0.22 | Upgrade
|
| Interest & Investment Income | 35.39 | 33.67 | 8.39 | 9.43 | 32.68 | 55.51 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | 0 | -0 | -0.02 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.24 | -0.46 | 2.14 | -2.01 | -1.16 | 0.27 | Upgrade
|
| EBT Excluding Unusual Items | 55.43 | 60.65 | 9.01 | -23.26 | -9.13 | 54.4 | Upgrade
|
| Impairment of Goodwill | - | - | -10.34 | -86.29 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -8.01 | -5.95 | -0.61 | 28.51 | 17.35 | 17.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.1 | -0.08 | 0.11 | -0.03 | -0.05 | 0.33 | Upgrade
|
| Legal Settlements | - | - | - | 0.09 | -0.36 | - | Upgrade
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| Other Unusual Items | 3.46 | 3.36 | 0.1 | 1.56 | 17.45 | -25.17 | Upgrade
|
| Pretax Income | 50.78 | 57.98 | -1.75 | -79.41 | 25.27 | 46.6 | Upgrade
|
| Income Tax Expense | 5.71 | 5.69 | -1.32 | 8.15 | 10.35 | 15.09 | Upgrade
|
| Earnings From Continuing Operations | 45.07 | 52.29 | -0.43 | -87.56 | 14.92 | 31.52 | Upgrade
|
| Minority Interest in Earnings | -1.16 | -3.38 | -2.25 | 1.06 | -0.94 | -12.9 | Upgrade
|
| Net Income | 43.91 | 48.91 | -2.68 | -86.5 | 13.98 | 18.62 | Upgrade
|
| Net Income to Common | 43.91 | 48.91 | -2.68 | -86.5 | 13.98 | 18.62 | Upgrade
|
| Net Income Growth | 277.12% | - | - | - | -24.92% | - | Upgrade
|
| Shares Outstanding (Basic) | 559 | 589 | 535 | 588 | 582 | 582 | Upgrade
|
| Shares Outstanding (Diluted) | 559 | 589 | 535 | 588 | 582 | 582 | Upgrade
|
| Shares Change (YoY) | 3.48% | 10.12% | -9.06% | 1.02% | 0.11% | -0.48% | Upgrade
|
| EPS (Basic) | 0.08 | 0.08 | -0.01 | -0.15 | 0.02 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.08 | -0.01 | -0.15 | 0.02 | 0.03 | Upgrade
|
| EPS Growth | 264.45% | - | - | - | -25.00% | - | Upgrade
|
| Free Cash Flow | 5.2 | 23.53 | -65.24 | -44.18 | 223.02 | -224.48 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.04 | -0.12 | -0.07 | 0.38 | -0.39 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | - | - | 0.007 | 0.010 | Upgrade
|
| Dividend Growth | - | - | - | - | -25.00% | - | Upgrade
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| Gross Margin | 76.57% | 77.14% | 71.84% | 67.60% | 81.55% | 89.24% | Upgrade
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| Operating Margin | 14.07% | 18.31% | -1.21% | -24.89% | -38.71% | -1.14% | Upgrade
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| Profit Margin | 30.22% | 32.48% | -2.17% | -70.29% | 13.41% | 18.08% | Upgrade
|
| Free Cash Flow Margin | 3.58% | 15.63% | -52.96% | -35.90% | 213.96% | -217.95% | Upgrade
|
| EBITDA | 21.13 | 28.33 | -0.44 | -29.26 | -35.54 | 3.36 | Upgrade
|
| EBITDA Margin | 14.54% | 18.81% | -0.35% | -23.77% | -34.09% | 3.26% | Upgrade
|
| D&A For EBITDA | 0.68 | 0.76 | 1.06 | 1.37 | 4.81 | 4.53 | Upgrade
|
| EBIT | 20.44 | 27.57 | -1.49 | -30.62 | -40.35 | -1.17 | Upgrade
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| EBIT Margin | 14.07% | 18.31% | -1.21% | -24.89% | -38.71% | -1.14% | Upgrade
|
| Effective Tax Rate | 11.24% | 9.82% | - | - | 40.95% | 32.38% | Upgrade
|
| Revenue as Reported | 145.33 | 150.59 | 123.18 | 123.06 | 104.24 | 103 | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.