Zhejiang Haikong Nanke Huatie Digital Intelligence and Technology Co., Ltd. (SHA:603300)
China · Delayed Price · Currency is CNY 5.26
+0.04 (0.77%)
Jun 5, 2026, 3:00 PM CST
SHA:603300 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 | 6,168 | 5,938 | 5,083 | 4,412 | 3,251 | 2,589 |
Other Revenue | 47.48 | 47.48 | 88.24 | 31.14 | 27.38 | 18.06 |
| 6,216 | 5,985 | 5,171 | 4,444 | 3,278 | 2,607 | |
Revenue Growth (YoY) | 16.08% | 15.74% | 16.38% | 35.55% | 25.75% | 71.02% |
Cost of Revenue | 3,991 | 3,702 | 2,939 | 2,377 | 1,630 | 1,261 |
Gross Profit | 2,224 | 2,284 | 2,232 | 2,066 | 1,648 | 1,346 |
Selling, General & Admin | 869.65 | 860.77 | 727.36 | 578.13 | 467.81 | 362.47 |
Research & Development | 62.49 | 62.15 | 87.06 | 81.61 | 69.2 | 56.86 |
Other Operating Expenses | 68.47 | 41.75 | 21.64 | -11.27 | 10.35 | 10.08 |
Operating Expenses | 1,023 | 1,002 | 895.22 | 726.59 | 640.28 | 504.56 |
Operating Income | 1,201 | 1,282 | 1,337 | 1,340 | 1,008 | 841.28 |
Interest Expense | -708.11 | -704.08 | -615.64 | -485.19 | -310.82 | -190.08 |
Interest & Investment Income | 4.37 | 10.64 | 17.4 | 0.39 | 14.07 | 18.91 |
Currency Exchange Gain (Loss) | -1.98 | -1.98 | -0.83 | - | - | - |
Other Non Operating Income (Expenses) | -17.87 | -17.04 | -57.07 | -19.74 | -11.34 | -0.85 |
EBT Excluding Unusual Items | 477.48 | 569.12 | 681.01 | 835.35 | 699.5 | 669.26 |
Impairment of Goodwill | -35.03 | -35.03 | -5.78 | -19.61 | - | - |
Gain (Loss) on Sale of Investments | -7.98 | 0 | -0 | 154.96 | 17.18 | - |
Gain (Loss) on Sale of Assets | -1.94 | -0.16 | 0.58 | 1.32 | 8.95 | -2.5 |
Asset Writedown | 0.92 | -3.45 | -12.59 | -1.98 | -3.73 | - |
Other Unusual Items | 45.18 | 38.13 | 47.14 | 6.31 | 37.25 | 31.94 |
Pretax Income | 478.63 | 568.6 | 710.34 | 976.35 | 759.15 | 698.69 |
Income Tax Expense | 52.79 | 51.09 | 82.2 | 136.15 | 77.13 | 99.45 |
Earnings From Continuing Operations | 425.84 | 517.51 | 628.14 | 840.2 | 682.02 | 599.25 |
Minority Interest in Earnings | 19.62 | 9.64 | -23.42 | -39.36 | -42.3 | -101.12 |
Net Income | 445.46 | 527.15 | 604.72 | 800.84 | 639.73 | 498.13 |
Net Income to Common | 445.46 | 527.15 | 604.72 | 800.84 | 639.73 | 498.13 |
Net Income Growth | -30.26% | -12.83% | -24.49% | 25.19% | 28.43% | 54.31% |
Shares Outstanding (Basic) | 2,095 | 2,028 | 1,951 | 1,907 | 1,777 | 1,744 |
Shares Outstanding (Diluted) | 2,095 | 2,028 | 1,951 | 1,953 | 1,828 | 1,788 |
Shares Change (YoY) | 8.13% | 3.94% | -0.13% | 6.87% | 2.23% | 21.52% |
EPS (Basic) | 0.21 | 0.26 | 0.31 | 0.42 | 0.36 | 0.29 |
EPS (Diluted) | 0.21 | 0.26 | 0.31 | 0.41 | 0.35 | 0.28 |
EPS Growth | -35.50% | -16.13% | -24.39% | 17.14% | 25.63% | 26.98% |
Free Cash Flow | 1,021 | 1,347 | 662.98 | 1,385 | 688.22 | 329.8 |
Free Cash Flow Per Share | 0.49 | 0.66 | 0.34 | 0.71 | 0.38 | 0.18 |
Dividend Per Share | - | - | 0.025 | 0.022 | - | 0.065 |
Dividend Growth | - | - | 15.53% | - | - | - |
Gross Margin | 35.78% | 38.15% | 43.17% | 46.51% | 50.27% | 51.63% |
Operating Margin | 19.32% | 21.41% | 25.86% | 30.15% | 30.74% | 32.27% |
Profit Margin | 7.17% | 8.81% | 11.69% | 18.02% | 19.52% | 19.11% |
Free Cash Flow Margin | 16.43% | 22.51% | 12.82% | 31.16% | 20.99% | 12.65% |
EBITDA | 2,002 | 2,050 | 1,975 | 1,668 | 1,250 | 1,066 |
EBITDA Margin | 32.20% | 34.24% | 38.20% | 37.53% | 38.13% | 40.90% |
D&A For EBITDA | 800.44 | 767.96 | 638.07 | 327.97 | 242.33 | 224.83 |
EBIT | 1,201 | 1,282 | 1,337 | 1,340 | 1,008 | 841.28 |
EBIT Margin | 19.32% | 21.41% | 25.86% | 30.15% | 30.74% | 32.27% |
Effective Tax Rate | 11.03% | 8.99% | 11.57% | 13.94% | 10.16% | 14.23% |
Revenue as Reported | 6,216 | 5,985 | 5,171 | 4,444 | 3,278 | 2,607 |