Beijing Huafeng Test & Control Technology Co.,Ltd. (SHA:688200)
China · Delayed Price · Currency is CNY 432.00
-46.00 (-9.62%)
At close: May 21, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,414 | 1,340 | 901.19 | 687.54 | 1,068 | 876.79 |
Other Revenue | 6.33 | 6.33 | 4.16 | 3.32 | 2.35 | 1.48 |
| 1,421 | 1,346 | 905.35 | 690.86 | 1,071 | 878.27 | |
Revenue Growth (YoY) | 47.03% | 48.72% | 31.05% | -35.47% | 21.89% | 120.96% |
Cost of Revenue | 372.8 | 354.51 | 242.53 | 199.68 | 247.54 | 174.02 |
Gross Profit | 1,048 | 991.9 | 662.82 | 491.18 | 823.02 | 704.25 |
Selling, General & Admin | 231.7 | 221.95 | 186.39 | 159.6 | 159.3 | 132.93 |
Research & Development | 297.26 | 265.72 | 172.37 | 131.98 | 117.81 | 93.24 |
Other Operating Expenses | -6.14 | -4.08 | -22.78 | -14.17 | -6.48 | -5.15 |
Operating Expenses | 527.41 | 494.34 | 345.07 | 276.64 | 294.94 | 220.37 |
Operating Income | 520.35 | 497.56 | 317.75 | 214.54 | 528.08 | 483.88 |
Interest Expense | -0.93 | -0.85 | -0.4 | -0.21 | -0.24 | -0.14 |
Interest & Investment Income | 43.6 | 44.39 | 46.98 | 48.2 | 36.26 | 28.92 |
Currency Exchange Gain (Loss) | -8.16 | -8.16 | 4.75 | 5.32 | 16.01 | -2.26 |
Other Non Operating Income (Expenses) | -5.82 | -0.34 | -0.25 | -0.2 | -0.12 | -0.06 |
EBT Excluding Unusual Items | 549.04 | 532.6 | 368.82 | 267.64 | 580 | 510.34 |
Gain (Loss) on Sale of Investments | 62.8 | 46.05 | -12.32 | -3.04 | 8.3 | -7.44 |
Gain (Loss) on Sale of Assets | -0.13 | -0.09 | 0.02 | 0.01 | -0.01 | -0.07 |
Asset Writedown | 0.39 | - | -0 | - | - | - |
Other Unusual Items | 4.37 | 4.63 | 4.71 | 0.99 | 10.33 | 5.35 |
Pretax Income | 616.46 | 583.19 | 361.22 | 265.59 | 598.62 | 508.18 |
Income Tax Expense | 48.68 | 47.09 | 27.31 | 13.94 | 72.33 | 69.41 |
Net Income | 568.37 | 536.1 | 333.91 | 251.65 | 526.29 | 438.77 |
Net Income to Common | 568.37 | 536.1 | 333.91 | 251.65 | 526.29 | 438.77 |
Net Income Growth | 52.62% | 60.55% | 32.69% | -52.18% | 19.95% | 120.28% |
Shares Outstanding (Basic) | 135 | 135 | 135 | 135 | 135 | 134 |
Shares Outstanding (Diluted) | 136 | 136 | 135 | 135 | 135 | 134 |
Shares Change (YoY) | 1.35% | 0.39% | -0.08% | 0.26% | 0.58% | 4.55% |
EPS (Basic) | 4.20 | 3.96 | 2.47 | 1.86 | 3.91 | 3.27 |
EPS (Diluted) | 4.17 | 3.95 | 2.47 | 1.86 | 3.90 | 3.27 |
EPS Growth | 50.59% | 59.92% | 32.80% | -52.31% | 19.25% | 110.69% |
Free Cash Flow | 177.62 | 238.01 | 157.28 | 296.01 | 365.92 | 9.34 |
Free Cash Flow Per Share | 1.30 | 1.75 | 1.16 | 2.19 | 2.71 | 0.07 |
Dividend Per Share | 1.190 | 1.190 | 0.980 | 0.560 | 0.946 | 0.982 |
Dividend Growth | 21.43% | 21.43% | 75.00% | -40.80% | -3.64% | 117.17% |
Gross Margin | 73.76% | 73.67% | 73.21% | 71.10% | 76.88% | 80.19% |
Operating Margin | 36.63% | 36.95% | 35.10% | 31.05% | 49.33% | 55.10% |
Profit Margin | 40.01% | 39.82% | 36.88% | 36.43% | 49.16% | 49.96% |
Free Cash Flow Margin | 12.50% | 17.68% | 17.37% | 42.85% | 34.18% | 1.06% |
EBITDA | 544.56 | 521.85 | 342.34 | 236.58 | 546.38 | 490.1 |
EBITDA Margin | 38.33% | 38.76% | 37.81% | 34.24% | 51.04% | 55.80% |
D&A For EBITDA | 24.21 | 24.29 | 24.59 | 22.05 | 18.3 | 6.22 |
EBIT | 520.35 | 497.56 | 317.75 | 214.54 | 528.08 | 483.88 |
EBIT Margin | 36.63% | 36.95% | 35.10% | 31.05% | 49.33% | 55.10% |
Effective Tax Rate | 7.90% | 8.08% | 7.56% | 5.25% | 12.08% | 13.66% |
Revenue as Reported | 1,421 | 1,346 | 905.35 | 690.86 | 1,071 | 878.27 |
Advertising Expenses | - | 1.05 | 1.55 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.