Jiangsu Hongtian Technology Co.,Ltd. (SHA:603800)
China · Delayed Price · Currency is CNY 56.08
-1.46 (-2.54%)
Sep 11, 2026, 3:00 PM CST
SHA:603800 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 | Jun '26 Jun 30, 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 | 1,034 | 1,011 | 1,323 | 2,164 | 2,120 | 1,144 |
Other Revenue | 41.01 | 67.67 | 50.75 | 72.9 | 69.05 | 31.14 |
| 1,075 | 1,079 | 1,374 | 2,237 | 2,190 | 1,175 | |
Revenue Growth | -0.22% | -21.46% | -38.60% | 2.18% | 86.39% | 38.58% |
Cost of Revenue | 879.24 | 861.25 | 1,064 | 1,718 | 1,764 | 1,045 |
Gross Profit | 195.76 | 217.53 | 309.11 | 519.44 | 425.13 | 129.63 |
Selling, General & Admin | 95.91 | 86.74 | 93.02 | 157.17 | 156.43 | 114.27 |
Research & Development | 49.17 | 66.31 | 56.05 | 80.68 | 62.23 | 36.38 |
Other Operating Expenses | -0.91 | 4.02 | 4.91 | 14.53 | 11.42 | 5.25 |
Operating Expenses | 159.4 | 187.05 | 178.52 | 266.71 | 252.88 | 169.81 |
Operating Income | 36.36 | 30.48 | 130.59 | 252.73 | 172.25 | -40.18 |
Interest Expense | -13.22 | -26 | -27.11 | -23.01 | -20.6 | -19.53 |
Interest & Investment Income | 9.79 | 10.53 | 24.12 | 53.33 | 10.73 | 7.81 |
Currency Exchange Gain (Loss) | -1.38 | -1.19 | 2.05 | 8.49 | 24.06 | -0.33 |
Other Non Operating Income (Expenses) | -26.53 | -1.06 | 6.5 | -1.22 | -12 | -1.21 |
EBT Excluding Unusual Items | 5.02 | 12.75 | 136.14 | 290.32 | 174.44 | -53.44 |
Gain (Loss) on Sale of Investments | 6.96 | 0.65 | -0.4 | - | -0.2 | -3.66 |
Gain (Loss) on Sale of Assets | -0.2 | -0.02 | 0.72 | -2.24 | 1.49 | 18.22 |
Asset Writedown | -8.11 | -0.06 | -0.21 | -6.47 | -0.71 | -0.39 |
Other Unusual Items | 12.41 | 15.44 | 33 | 55.86 | 24.49 | -1.82 |
Pretax Income | 16.07 | 28.77 | 169.26 | 337.48 | 199.51 | -41.09 |
Income Tax Expense | 16.43 | 13.03 | 27.18 | 58.68 | 31.62 | -3.76 |
Earnings From Continuing Operations | -0.36 | 15.75 | 142.07 | 278.8 | 167.89 | -37.33 |
Minority Interest in Earnings | 3.16 | -1.22 | -25.08 | -74.02 | -61.44 | 1.72 |
Net Income | 2.79 | 14.53 | 116.99 | 204.78 | 106.45 | -35.6 |
Net Income to Common | 2.79 | 14.53 | 116.99 | 204.78 | 106.45 | -35.6 |
Net Income Growth | -86.99% | -87.58% | -42.87% | 92.38% | - | - |
Shares Outstanding (Basic) | 211 | 208 | 202 | 207 | 209 | 209 |
Shares Outstanding (Diluted) | 211 | 208 | 202 | 207 | 209 | 209 |
Shares Change | 6.45% | 2.87% | -2.49% | -0.90% | -0.34% | -3.51% |
EPS (Basic) | 0.01 | 0.07 | 0.58 | 0.99 | 0.51 | -0.17 |
EPS (Diluted) | 0.01 | 0.07 | 0.58 | 0.99 | 0.51 | -0.17 |
EPS Growth | -87.78% | -87.93% | -41.41% | 94.12% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 116.68 | 126.87 | -74.95 | -222.21 | -30.87 | -161.58 |
Free Cash Flow Per Share | 0.55 | 0.61 | -0.37 | -1.07 | -0.15 | -0.77 |
Dividend Per Share | - | - | 0.100 | 0.150 | - | - |
Dividend Growth | - | - | -33.33% | 2042.86% | - | - |
Gross Margin | 18.21% | 20.16% | 22.50% | 23.22% | 19.42% | 11.03% |
Operating Margin | 3.38% | 2.83% | 9.51% | 11.30% | 7.87% | -3.42% |
Profit Margin | 0.26% | 1.35% | 8.52% | 9.15% | 4.86% | -3.03% |
Free Cash Flow Margin | 10.85% | 11.76% | -5.46% | -9.93% | -1.41% | -13.76% |
EBITDA | 77.93 | 70.37 | 170.95 | 295.18 | 221.4 | 9.7 |
EBITDA Margin | 7.25% | 6.52% | 12.45% | 13.19% | 10.11% | 0.83% |
D&A For EBITDA | 41.57 | 39.89 | 40.36 | 42.45 | 49.15 | 49.88 |
EBIT | 36.36 | 30.48 | 130.59 | 252.73 | 172.25 | -40.18 |
EBIT Margin | 3.38% | 2.83% | 9.51% | 11.30% | 7.87% | -3.42% |
Effective Tax Rate | 102.27% | 45.28% | 16.06% | 17.39% | 15.85% | - |
Revenue as Reported | 692.43 | 1,079 | 1,374 | 2,237 | 2,190 | 1,175 |
Advertising Expenses | - | - | - | 4.98 | - | - |