Beijing Huafeng Test & Control Technology Co.,Ltd. (SHA:688200)
China · Delayed Price · Currency is CNY 267.21
-5.69 (-2.09%)
At close: Feb 6, 2026
SHA:688200 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 | 1,219 | 901.19 | 687.54 | 1,068 | 876.79 | 395.94 |
Other Revenue | 4.16 | 4.16 | 3.32 | 2.35 | 1.48 | 1.54 |
| 1,223 | 905.35 | 690.86 | 1,071 | 878.27 | 397.48 | |
Revenue Growth (YoY) | 54.22% | 31.05% | -35.47% | 21.89% | 120.96% | 56.12% |
Cost of Revenue | 332.62 | 242.53 | 199.68 | 247.54 | 174.02 | 80.82 |
Gross Profit | 890.84 | 662.82 | 491.18 | 823.02 | 704.25 | 316.66 |
Selling, General & Admin | 208.61 | 186.39 | 159.6 | 159.3 | 132.93 | 91.49 |
Research & Development | 233.69 | 172.37 | 131.98 | 117.81 | 93.24 | 58.11 |
Other Operating Expenses | -13.46 | -22.1 | -14.17 | -6.48 | -5.15 | -4.81 |
Operating Expenses | 434.07 | 345.75 | 276.64 | 294.94 | 220.37 | 147.06 |
Operating Income | 456.77 | 317.07 | 214.54 | 528.08 | 483.88 | 169.6 |
Interest Expense | -0.74 | -0.4 | -0.21 | -0.24 | -0.14 | - |
Interest & Investment Income | 44.5 | 46.98 | 48.2 | 36.26 | 28.92 | 13.09 |
Currency Exchange Gain (Loss) | 4.75 | 4.75 | 5.32 | 16.01 | -2.26 | -4.32 |
Other Non Operating Income (Expenses) | -3.28 | -0.25 | -0.2 | -0.12 | -0.06 | -0.13 |
EBT Excluding Unusual Items | 502 | 368.15 | 267.64 | 580 | 510.34 | 178.25 |
Gain (Loss) on Sale of Investments | 47.04 | -12.32 | -3.04 | 8.3 | -7.44 | 54.68 |
Gain (Loss) on Sale of Assets | -0.09 | 0.02 | 0.01 | -0.01 | -0.07 | -0 |
Asset Writedown | -1.28 | - | - | - | - | - |
Other Unusual Items | 5.42 | 5.38 | 0.99 | 10.33 | 5.35 | 5.66 |
Pretax Income | 553.1 | 361.22 | 265.59 | 598.62 | 508.18 | 238.59 |
Income Tax Expense | 45.35 | 27.31 | 13.94 | 72.33 | 69.41 | 39.39 |
Net Income | 507.75 | 333.91 | 251.65 | 526.29 | 438.77 | 199.19 |
Net Income to Common | 507.75 | 333.91 | 251.65 | 526.29 | 438.77 | 199.19 |
Net Income Growth | 89.68% | 32.69% | -52.18% | 19.95% | 120.28% | 95.31% |
Shares Outstanding (Basic) | 136 | 135 | 135 | 135 | 134 | 128 |
Shares Outstanding (Diluted) | 136 | 135 | 135 | 135 | 134 | 128 |
Shares Change (YoY) | 0.21% | -0.08% | 0.26% | 0.58% | 4.55% | 30.39% |
EPS (Basic) | 3.75 | 2.47 | 1.86 | 3.91 | 3.27 | 1.55 |
EPS (Diluted) | 3.75 | 2.47 | 1.86 | 3.90 | 3.27 | 1.55 |
EPS Growth | 89.28% | 32.80% | -52.31% | 19.25% | 110.69% | 49.78% |
Free Cash Flow | 250.08 | 157.28 | 296.01 | 365.92 | 9.34 | 111.74 |
Free Cash Flow Per Share | 1.85 | 1.16 | 2.19 | 2.71 | 0.07 | 0.87 |
Dividend Per Share | 0.750 | 0.980 | 0.560 | 0.946 | 0.982 | 0.452 |
Dividend Growth | -5.06% | 75.00% | -40.80% | -3.64% | 117.17% | 65.02% |
Gross Margin | 72.81% | 73.21% | 71.10% | 76.88% | 80.19% | 79.67% |
Operating Margin | 37.33% | 35.02% | 31.05% | 49.33% | 55.10% | 42.67% |
Profit Margin | 41.50% | 36.88% | 36.43% | 49.16% | 49.96% | 50.11% |
Free Cash Flow Margin | 20.44% | 17.37% | 42.85% | 34.18% | 1.06% | 28.11% |
EBITDA | 479.63 | 339.58 | 236.58 | 546.38 | 490.1 | 172.98 |
EBITDA Margin | 39.20% | 37.51% | 34.24% | 51.04% | 55.80% | 43.52% |
D&A For EBITDA | 22.86 | 22.51 | 22.05 | 18.3 | 6.22 | 3.37 |
EBIT | 456.77 | 317.07 | 214.54 | 528.08 | 483.88 | 169.6 |
EBIT Margin | 37.33% | 35.02% | 31.05% | 49.33% | 55.10% | 42.67% |
Effective Tax Rate | 8.20% | 7.56% | 5.25% | 12.08% | 13.66% | 16.51% |
Revenue as Reported | 1,223 | 905.35 | 690.86 | 1,071 | 878.27 | 397.48 |
Advertising Expenses | - | - | - | - | - | 0.36 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.