Nanjing Huamai Technology Co., Ltd. (SHA:603042)
China · Delayed Price · Currency is CNY 18.27
-0.93 (-4.84%)
Feb 13, 2026, 3:00 PM CST
Nanjing Huamai Technology 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 | 833.75 | 864.58 | 884.75 | 1,042 | 1,129 | 1,112 |
Other Revenue | 41.02 | 41.02 | 55.63 | 52.55 | 54.87 | 50.05 |
| 874.77 | 905.6 | 940.37 | 1,094 | 1,184 | 1,162 | |
Revenue Growth (YoY) | 3.13% | -3.70% | -14.06% | -7.61% | 1.95% | 0.70% |
Cost of Revenue | 723.66 | 747.84 | 810.78 | 923.59 | 975.67 | 916.35 |
Gross Profit | 151.11 | 157.76 | 129.59 | 170.59 | 208.59 | 245.23 |
Selling, General & Admin | 122.23 | 121.42 | 156.05 | 173.62 | 162.84 | 168.88 |
Research & Development | 47.84 | 45.63 | 55.77 | 60.6 | 56.89 | 61.26 |
Other Operating Expenses | 3.11 | 2.5 | 9.21 | 10.68 | 10.62 | 9.68 |
Operating Expenses | 128.1 | 118.7 | 229.91 | 296.12 | 247.39 | 239.64 |
Operating Income | 23.01 | 39.07 | -100.31 | -125.53 | -38.8 | 5.59 |
Interest Expense | -1.56 | -6.98 | -10.27 | -15.55 | -21.5 | -29.71 |
Interest & Investment Income | 2.48 | 3.04 | 4.47 | 3.24 | 0.81 | 15.4 |
Currency Exchange Gain (Loss) | -1.72 | -1.72 | -0.67 | 7.33 | -1.75 | -4.52 |
Other Non Operating Income (Expenses) | -2.09 | 1.13 | -2.24 | 0.09 | 27.57 | -0.44 |
EBT Excluding Unusual Items | 20.12 | 34.53 | -109.03 | -130.42 | -33.67 | -13.68 |
Gain (Loss) on Sale of Investments | -26.88 | -26.97 | 0.04 | 0.06 | 0.12 | - |
Gain (Loss) on Sale of Assets | 0.06 | -0.1 | -0.48 | 0.03 | -0.26 | -0.22 |
Asset Writedown | -0.8 | - | -3.49 | -6.44 | -4.03 | - |
Other Unusual Items | 14.28 | 14.58 | 30.29 | 16.66 | 24.56 | 20.58 |
Pretax Income | 6.78 | 22.03 | -82.67 | -120.11 | -13.28 | 6.68 |
Income Tax Expense | 7.63 | 8.82 | -0.72 | -16.03 | -9.81 | -3.07 |
Earnings From Continuing Operations | -0.85 | 13.21 | -81.95 | -104.08 | -3.47 | 9.75 |
Minority Interest in Earnings | -12.76 | 1.36 | -2.25 | 8.61 | 11.89 | 22.02 |
Net Income | -13.62 | 14.57 | -84.2 | -95.47 | 8.41 | 31.77 |
Net Income to Common | -13.62 | 14.57 | -84.2 | -95.47 | 8.41 | 31.77 |
Net Income Growth | - | - | - | - | -73.52% | 34.29% |
Shares Outstanding (Basic) | 161 | 161 | 161 | 161 | 148 | 136 |
Shares Outstanding (Diluted) | 161 | 161 | 161 | 161 | 148 | 136 |
Shares Change (YoY) | -0.13% | 0.02% | 0.01% | 8.22% | 9.11% | -0.49% |
EPS (Basic) | -0.08 | 0.09 | -0.52 | -0.59 | 0.06 | 0.23 |
EPS (Diluted) | -0.08 | 0.09 | -0.52 | -0.59 | 0.06 | 0.23 |
EPS Growth | - | - | - | - | -75.73% | 34.95% |
Free Cash Flow | -22.67 | 24.66 | 60.7 | 58.51 | -104.9 | 20.79 |
Free Cash Flow Per Share | -0.14 | 0.15 | 0.38 | 0.36 | -0.71 | 0.15 |
Dividend Per Share | - | - | - | - | 0.012 | 0.053 |
Dividend Growth | - | - | - | - | -77.36% | - |
Gross Margin | 17.27% | 17.42% | 13.78% | 15.59% | 17.61% | 21.11% |
Operating Margin | 2.63% | 4.31% | -10.67% | -11.47% | -3.28% | 0.48% |
Profit Margin | -1.56% | 1.61% | -8.95% | -8.72% | 0.71% | 2.73% |
Free Cash Flow Margin | -2.59% | 2.72% | 6.46% | 5.35% | -8.86% | 1.79% |
EBITDA | 68.09 | 87.3 | -47.87 | -69.34 | 17.43 | 58.65 |
EBITDA Margin | 7.78% | 9.64% | -5.09% | -6.34% | 1.47% | 5.05% |
D&A For EBITDA | 45.08 | 48.24 | 52.44 | 56.19 | 56.22 | 53.06 |
EBIT | 23.01 | 39.07 | -100.31 | -125.53 | -38.8 | 5.59 |
EBIT Margin | 2.63% | 4.31% | -10.67% | -11.47% | -3.28% | 0.48% |
Effective Tax Rate | 112.61% | 40.04% | - | - | - | - |
Revenue as Reported | 874.77 | 905.6 | 940.37 | 1,094 | 1,184 | 1,162 |
Advertising Expenses | - | 1.14 | 3.17 | 1.9 | 1.92 | 1.97 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.