China Hi-Tech Group Co., Ltd. (SHA:600730)
China · Delayed Price · Currency is CNY 10.47
+0.35 (3.46%)
Feb 13, 2026, 3:00 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 |
|---|---|---|---|---|---|---|
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 | 114.74 | 148.25 | 121.32 | 122.42 | 103.98 | 102.2 |
Other Revenue | 2.34 | 2.34 | 1.86 | 0.64 | 0.26 | 0.8 |
| 117.08 | 150.59 | 123.18 | 123.06 | 104.24 | 103 | |
Revenue Growth (YoY) | -7.60% | 22.25% | 0.09% | 18.06% | 1.20% | 3.86% |
Cost of Revenue | 31.71 | 34.43 | 34.69 | 39.88 | 19.23 | 11.09 |
Gross Profit | 85.37 | 116.16 | 88.49 | 83.19 | 85 | 91.91 |
Selling, General & Admin | 77.14 | 68.51 | 68.18 | 83.02 | 80.95 | 71.14 |
Research & Development | 15.22 | 17.62 | 19.69 | 28.52 | 36.7 | 20.04 |
Other Operating Expenses | 6.45 | 2.45 | 2.06 | 2.19 | 7.74 | 1.87 |
Operating Expenses | 99.81 | 88.59 | 89.99 | 113.81 | 125.35 | 93.08 |
Operating Income | -14.44 | 27.57 | -1.49 | -30.62 | -40.35 | -1.17 |
Interest Expense | -0.14 | -0.13 | -0.04 | -0.05 | -0.28 | -0.22 |
Interest & Investment Income | 32.36 | 33.67 | 8.39 | 9.43 | 32.68 | 55.51 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | -0 | -0.02 | 0.01 |
Other Non Operating Income (Expenses) | 0.24 | -0.46 | 2.14 | -2.01 | -1.16 | 0.27 |
EBT Excluding Unusual Items | 18.02 | 60.65 | 9.01 | -23.26 | -9.13 | 54.4 |
Impairment of Goodwill | - | - | -10.34 | -86.29 | - | - |
Gain (Loss) on Sale of Investments | -13.77 | -5.95 | -0.61 | 28.51 | 17.35 | 17.04 |
Gain (Loss) on Sale of Assets | -0.09 | -0.08 | 0.11 | -0.03 | -0.05 | 0.33 |
Legal Settlements | - | - | - | 0.09 | -0.36 | - |
Other Unusual Items | 3.42 | 3.36 | 0.1 | 1.56 | 17.45 | -25.17 |
Pretax Income | 7.57 | 57.98 | -1.75 | -79.41 | 25.27 | 46.6 |
Income Tax Expense | 5.26 | 5.69 | -1.32 | 8.15 | 10.35 | 15.09 |
Earnings From Continuing Operations | 2.31 | 52.29 | -0.43 | -87.56 | 14.92 | 31.52 |
Minority Interest in Earnings | 6.15 | -3.38 | -2.25 | 1.06 | -0.94 | -12.9 |
Net Income | 8.46 | 48.91 | -2.68 | -86.5 | 13.98 | 18.62 |
Net Income to Common | 8.46 | 48.91 | -2.68 | -86.5 | 13.98 | 18.62 |
Net Income Growth | -54.98% | - | - | - | -24.92% | - |
Shares Outstanding (Basic) | 593 | 589 | 535 | 588 | 582 | 582 |
Shares Outstanding (Diluted) | 593 | 589 | 535 | 588 | 582 | 582 |
Shares Change (YoY) | 8.99% | 10.12% | -9.06% | 1.02% | 0.11% | -0.48% |
EPS (Basic) | 0.01 | 0.08 | -0.01 | -0.15 | 0.02 | 0.03 |
EPS (Diluted) | 0.01 | 0.08 | -0.01 | -0.15 | 0.02 | 0.03 |
EPS Growth | -58.70% | - | - | - | -25.00% | - |
Free Cash Flow | -5.67 | 23.53 | -65.24 | -44.18 | 223.02 | -224.48 |
Free Cash Flow Per Share | -0.01 | 0.04 | -0.12 | -0.07 | 0.38 | -0.39 |
Dividend Per Share | 0.010 | 0.010 | - | - | 0.007 | 0.010 |
Dividend Growth | - | - | - | - | -25.00% | - |
Gross Margin | 72.92% | 77.14% | 71.84% | 67.60% | 81.55% | 89.24% |
Operating Margin | -12.34% | 18.31% | -1.21% | -24.89% | -38.71% | -1.14% |
Profit Margin | 7.22% | 32.48% | -2.17% | -70.29% | 13.41% | 18.08% |
Free Cash Flow Margin | -4.84% | 15.63% | -52.96% | -35.90% | 213.96% | -217.95% |
EBITDA | -13.91 | 28.33 | -0.44 | -29.26 | -35.54 | 3.36 |
EBITDA Margin | -11.88% | 18.81% | -0.35% | -23.77% | -34.09% | 3.26% |
D&A For EBITDA | 0.53 | 0.76 | 1.06 | 1.37 | 4.81 | 4.53 |
EBIT | -14.44 | 27.57 | -1.49 | -30.62 | -40.35 | -1.17 |
EBIT Margin | -12.34% | 18.31% | -1.21% | -24.89% | -38.71% | -1.14% |
Effective Tax Rate | 69.48% | 9.82% | - | - | 40.95% | 32.38% |
Revenue as Reported | 117.08 | 150.59 | 123.18 | 123.06 | 104.24 | 103 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.