Haiyang Technology Co., Ltd. (SHA:603382)
China · Delayed Price · Currency is CNY 30.94
-0.11 (-0.35%)
At close: Feb 27, 2026
Haiyang 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 | 4,680 | 5,532 | 4,106 | 4,063 | 3,940 | 2,756 |
Other Revenue | 10.56 | 10.56 | 6.32 | 4.34 | 6.35 | 2.58 |
| 4,690 | 5,542 | 4,113 | 4,067 | 3,947 | 2,759 | |
Revenue Growth (YoY) | 14.04% | 34.76% | 1.12% | 3.06% | 43.06% | - |
Cost of Revenue | 4,323 | 5,146 | 3,794 | 3,686 | 3,395 | 2,560 |
Gross Profit | 366.81 | 396.68 | 319.12 | 381.16 | 551.23 | 198.71 |
Selling, General & Admin | 116.64 | 113.76 | 89.7 | 86.12 | 86.7 | 58 |
Research & Development | 134.76 | 111.4 | 74.33 | 80.67 | 89.64 | 62.9 |
Other Operating Expenses | -32.01 | -20.66 | -14.97 | 14.98 | 15.84 | 11.18 |
Operating Expenses | 213.67 | 212.43 | 155.41 | 184.74 | 200.67 | 124.23 |
Operating Income | 153.14 | 184.25 | 163.71 | 196.42 | 350.56 | 74.47 |
Interest Expense | -14.3 | -15.72 | -12.45 | -12.47 | -23.18 | -29.73 |
Interest & Investment Income | 4.77 | 4.99 | 3.22 | 3.08 | 2.61 | 2.79 |
Currency Exchange Gain (Loss) | 24.59 | 24.59 | 10.32 | 9.45 | -0.9 | -6.86 |
Other Non Operating Income (Expenses) | -8.88 | -4.2 | -3.26 | -4.86 | -4.18 | -5.69 |
EBT Excluding Unusual Items | 159.31 | 193.91 | 161.54 | 191.61 | 324.92 | 34.99 |
Gain (Loss) on Sale of Investments | 0.05 | 0.05 | - | - | -1.08 | -2.84 |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.06 | -0.45 | 0.01 | 0.05 |
Asset Writedown | -2.91 | -0.82 | - | -3.67 | -4.85 | -0.69 |
Other Unusual Items | 2.93 | 2.93 | 5.53 | 8.97 | 8.21 | 7.31 |
Pretax Income | 159.41 | 196.1 | 167.13 | 196.45 | 327.22 | 38.82 |
Income Tax Expense | 13.86 | 22.87 | 27.08 | 29.92 | 44.73 | 4.95 |
Earnings From Continuing Operations | 145.55 | 173.23 | 140.05 | 166.53 | 282.49 | 33.87 |
Minority Interest in Earnings | -7.77 | -7.4 | -15.14 | -12.53 | -5.5 | 0.14 |
Net Income | 137.78 | 165.83 | 124.91 | 154 | 276.99 | 34.01 |
Net Income to Common | 137.78 | 165.83 | 124.91 | 154 | 276.99 | 34.01 |
Net Income Growth | 10.30% | 32.76% | -18.89% | -44.40% | 714.43% | - |
Shares Outstanding (Basic) | 146 | 136 | 136 | 136 | 118 | 113 |
Shares Outstanding (Diluted) | 146 | 136 | 136 | 136 | 118 | 113 |
Shares Change (YoY) | 7.87% | 0.11% | -0.38% | 15.13% | 4.41% | - |
EPS (Basic) | 0.94 | 1.22 | 0.92 | 1.13 | 2.34 | 0.30 |
EPS (Diluted) | 0.94 | 1.22 | 0.92 | 1.13 | 2.34 | 0.30 |
EPS Growth | 2.26% | 32.61% | -18.58% | -51.71% | 680.00% | - |
Free Cash Flow | -158.26 | -70 | -1.04 | 41.24 | 128.69 | 20.17 |
Free Cash Flow Per Share | -1.08 | -0.52 | -0.01 | 0.30 | 1.09 | 0.18 |
Dividend Per Share | 0.200 | - | - | 0.150 | 0.150 | 0.060 |
Dividend Growth | - | - | - | - | 150.00% | - |
Gross Margin | 7.82% | 7.16% | 7.76% | 9.37% | 13.97% | 7.20% |
Operating Margin | 3.26% | 3.32% | 3.98% | 4.83% | 8.88% | 2.70% |
Profit Margin | 2.94% | 2.99% | 3.04% | 3.79% | 7.02% | 1.23% |
Free Cash Flow Margin | -3.37% | -1.26% | -0.03% | 1.01% | 3.26% | 0.73% |
EBITDA | 278.42 | 305.12 | 257.9 | 284.38 | 437.53 | 166.91 |
EBITDA Margin | 5.94% | 5.50% | 6.27% | 6.99% | 11.09% | 6.05% |
D&A For EBITDA | 125.29 | 120.87 | 94.18 | 87.96 | 86.97 | 92.44 |
EBIT | 153.14 | 184.25 | 163.71 | 196.42 | 350.56 | 74.47 |
EBIT Margin | 3.26% | 3.32% | 3.98% | 4.83% | 8.88% | 2.70% |
Effective Tax Rate | 8.69% | 11.66% | 16.20% | 15.23% | 13.67% | 12.75% |
Revenue as Reported | - | - | - | - | 3,947 | 2,759 |
Advertising Expenses | - | 2.39 | 1.16 | 0.64 | 0.81 | 0.76 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.