Jiangsu Hongtian Technology Co.,Ltd. (SHA:603800)
China · Delayed Price · Currency is CNY 38.96
+0.28 (0.72%)
At close: Feb 6, 2026
SHA:603800 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 | 1,143 | 1,323 | 2,164 | 2,120 | 1,144 | 811.03 |
Other Revenue | 50.75 | 50.75 | 72.9 | 69.05 | 31.14 | 36.66 |
| 1,193 | 1,374 | 2,237 | 2,190 | 1,175 | 847.68 | |
Revenue Growth (YoY) | -32.91% | -38.60% | 2.18% | 86.39% | 38.58% | -35.28% |
Cost of Revenue | 898.75 | 1,064 | 1,718 | 1,764 | 1,045 | 712.26 |
Gross Profit | 294.58 | 309.11 | 519.44 | 425.13 | 129.63 | 135.42 |
Selling, General & Admin | 86.92 | 93.02 | 157.17 | 156.43 | 114.27 | 83.65 |
Research & Development | 68.32 | 56.05 | 80.68 | 62.23 | 36.38 | 31.48 |
Other Operating Expenses | 9.42 | 4.91 | 14.53 | 11.42 | 5.25 | 8.88 |
Operating Expenses | 188.82 | 178.52 | 266.71 | 252.88 | 169.81 | 120.69 |
Operating Income | 105.76 | 130.59 | 252.73 | 172.25 | -40.18 | 14.73 |
Interest Expense | -27.32 | -27.11 | -23.01 | -20.6 | -19.53 | -15.46 |
Interest & Investment Income | 8.41 | 24.12 | 53.33 | 10.73 | 7.81 | 10.36 |
Currency Exchange Gain (Loss) | 2.05 | 2.05 | 8.49 | 24.06 | -0.33 | -13.56 |
Other Non Operating Income (Expenses) | 6.27 | 6.5 | -1.22 | -12 | -1.21 | -0.79 |
EBT Excluding Unusual Items | 95.18 | 136.14 | 290.32 | 174.44 | -53.44 | -4.73 |
Gain (Loss) on Sale of Investments | 8.21 | -0.4 | - | -0.2 | -3.66 | -0.33 |
Gain (Loss) on Sale of Assets | 0.3 | 0.72 | -2.24 | 1.49 | 18.22 | 0.83 |
Asset Writedown | 7.44 | -0.21 | -6.47 | -0.71 | -0.39 | -2.6 |
Other Unusual Items | 33 | 33 | 55.86 | 24.49 | -1.82 | 14.65 |
Pretax Income | 144.11 | 169.26 | 337.48 | 199.51 | -41.09 | 7.83 |
Income Tax Expense | 33.66 | 27.18 | 58.68 | 31.62 | -3.76 | 1.57 |
Earnings From Continuing Operations | 110.46 | 142.07 | 278.8 | 167.89 | -37.33 | 6.26 |
Minority Interest in Earnings | -16.16 | -25.08 | -74.02 | -61.44 | 1.72 | -1.92 |
Net Income | 94.29 | 116.99 | 204.78 | 106.45 | -35.6 | 4.34 |
Net Income to Common | 94.29 | 116.99 | 204.78 | 106.45 | -35.6 | 4.34 |
Net Income Growth | -58.86% | -42.87% | 92.38% | - | - | -96.13% |
Shares Outstanding (Basic) | 200 | 202 | 207 | 209 | 209 | 217 |
Shares Outstanding (Diluted) | 200 | 202 | 207 | 209 | 209 | 217 |
Shares Change (YoY) | -2.08% | -2.49% | -0.90% | -0.34% | -3.51% | 4.34% |
EPS (Basic) | 0.47 | 0.58 | 0.99 | 0.51 | -0.17 | 0.02 |
EPS (Diluted) | 0.47 | 0.58 | 0.99 | 0.51 | -0.17 | 0.02 |
EPS Growth | -57.98% | -41.41% | 94.12% | - | - | -96.30% |
Free Cash Flow | 64.02 | -74.95 | -222.21 | -30.87 | -161.58 | -96.86 |
Free Cash Flow Per Share | 0.32 | -0.37 | -1.07 | -0.15 | -0.77 | -0.45 |
Dividend Per Share | 0.100 | 0.100 | 0.150 | - | - | 0.007 |
Dividend Growth | -33.33% | -33.33% | - | - | - | -98.60% |
Gross Margin | 24.69% | 22.50% | 23.22% | 19.42% | 11.03% | 15.98% |
Operating Margin | 8.86% | 9.51% | 11.30% | 7.87% | -3.42% | 1.74% |
Profit Margin | 7.90% | 8.52% | 9.15% | 4.86% | -3.03% | 0.51% |
Free Cash Flow Margin | 5.37% | -5.46% | -9.93% | -1.41% | -13.76% | -11.43% |
EBITDA | 143.75 | 170.49 | 295.18 | 221.4 | 9.7 | 58.05 |
EBITDA Margin | 12.05% | 12.41% | 13.19% | 10.11% | 0.83% | 6.85% |
D&A For EBITDA | 37.99 | 39.9 | 42.45 | 49.15 | 49.88 | 43.32 |
EBIT | 105.76 | 130.59 | 252.73 | 172.25 | -40.18 | 14.73 |
EBIT Margin | 8.86% | 9.51% | 11.30% | 7.87% | -3.42% | 1.74% |
Effective Tax Rate | 23.36% | 16.06% | 17.39% | 15.85% | - | 20.03% |
Revenue as Reported | 1,193 | 1,374 | 2,237 | 2,190 | 1,175 | 847.68 |
Advertising Expenses | - | 0.68 | 4.98 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.