Suzhou Huazhijie Telecom Co., Ltd. (SHA:603400)
China · Delayed Price · Currency is CNY 68.61
-2.27 (-3.20%)
May 29, 2026, 3:00 PM CST
Suzhou Huazhijie Telecom 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 1,432 | 1,373 | 1,213 | 925.58 | 987.5 |
Other Revenue | 29.33 | 29.33 | 16.59 | 11.53 | 31.33 |
| 1,461 | 1,402 | 1,230 | 937.1 | 1,019 | |
Revenue Growth (YoY) | 11.71% | 13.97% | 31.26% | -8.02% | - |
Cost of Revenue | 1,143 | 1,080 | 914.3 | 693.04 | 805.43 |
Gross Profit | 317.82 | 321.63 | 315.72 | 244.06 | 213.41 |
Selling, General & Admin | 110.1 | 106.85 | 96.1 | 70.05 | 67.94 |
Research & Development | 65.18 | 65.23 | 58.61 | 49.3 | 51.21 |
Other Operating Expenses | 4.99 | 4.31 | -0.12 | 4.67 | 6.18 |
Operating Expenses | 181.04 | 178.18 | 161.3 | 127.08 | 120.96 |
Operating Income | 136.78 | 143.45 | 154.42 | 116.98 | 92.45 |
Interest Expense | -10.33 | -0.71 | -0.63 | -0.65 | -1.19 |
Interest & Investment Income | 9.59 | 9.58 | 7.26 | 2.34 | 1.8 |
Currency Exchange Gain (Loss) | -3.41 | -3.41 | 8.89 | 11.81 | 17.47 |
Other Non Operating Income (Expenses) | -4.31 | -1.82 | 0.26 | -0.45 | -0.46 |
EBT Excluding Unusual Items | 128.32 | 147.09 | 170.2 | 130.03 | 110.08 |
Gain (Loss) on Sale of Investments | 0.17 | 0.17 | - | - | - |
Gain (Loss) on Sale of Assets | -0.02 | -0.07 | -0.89 | -0.02 | -0 |
Asset Writedown | -0.29 | - | - | -0.02 | -0.15 |
Other Unusual Items | 3.1 | 3.1 | 1.93 | 3.45 | 3.54 |
Pretax Income | 131.28 | 150.29 | 171.24 | 133.43 | 113.46 |
Income Tax Expense | 20.09 | 25.93 | 17.74 | 11.97 | 12.76 |
Net Income | 111.19 | 124.36 | 153.5 | 121.46 | 100.7 |
Net Income to Common | 111.19 | 124.36 | 153.5 | 121.46 | 100.7 |
Net Income Growth | -30.57% | -18.98% | 26.38% | 20.61% | - |
Shares Outstanding (Basic) | 94 | 88 | 75 | 75 | 75 |
Shares Outstanding (Diluted) | 95 | 88 | 75 | 75 | 75 |
Shares Change (YoY) | 26.02% | 16.96% | -0.13% | -0.23% | - |
EPS (Basic) | 1.18 | 1.42 | 2.05 | 1.62 | 1.34 |
EPS (Diluted) | 1.17 | 1.42 | 2.05 | 1.62 | 1.34 |
EPS Growth | -44.90% | -30.73% | 26.54% | 20.90% | - |
Free Cash Flow | -74.2 | -32.14 | 67.94 | 83.82 | 146.02 |
Free Cash Flow Per Share | -0.78 | -0.37 | 0.91 | 1.12 | 1.94 |
Dividend Per Share | 1.200 | 1.200 | - | - | - |
Gross Margin | 21.75% | 22.94% | 25.67% | 26.04% | 20.95% |
Operating Margin | 9.36% | 10.23% | 12.55% | 12.48% | 9.07% |
Profit Margin | 7.61% | 8.87% | 12.48% | 12.96% | 9.88% |
Free Cash Flow Margin | -5.08% | -2.29% | 5.52% | 8.95% | 14.33% |
EBITDA | 155.34 | 162.08 | 173.36 | 133.37 | 107.58 |
EBITDA Margin | 10.63% | 11.56% | 14.09% | 14.23% | 10.56% |
D&A For EBITDA | 18.56 | 18.63 | 18.94 | 16.39 | 15.13 |
EBIT | 136.78 | 143.45 | 154.42 | 116.98 | 92.45 |
EBIT Margin | 9.36% | 10.23% | 12.55% | 12.48% | 9.07% |
Effective Tax Rate | 15.31% | 17.25% | 10.36% | 8.97% | 11.24% |
Revenue as Reported | 1,461 | 1,402 | 1,230 | - | - |