Shaanxi Huaqin Technology Industry Co.,Ltd. (SHA:688281)
China · Delayed Price · Currency is CNY 93.70
-2.34 (-2.44%)
At close: Feb 6, 2026
SHA:688281 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 | 1,195 | 1,131 | 916.66 | 672.16 | 505.91 | 401.16 |
Other Revenue | 8.11 | 8.11 | 0.8 | 0.24 | 5.94 | 12.71 |
| 1,203 | 1,139 | 917.46 | 672.4 | 511.85 | 413.86 | |
Revenue Growth (YoY) | 14.21% | 24.18% | 36.45% | 31.36% | 23.68% | 254.44% |
Cost of Revenue | 646.04 | 561.97 | 388.74 | 262.82 | 211.88 | 149.3 |
Gross Profit | 556.91 | 577.28 | 528.71 | 409.58 | 299.97 | 264.56 |
Selling, General & Admin | 106.91 | 94.45 | 246.92 | 37.45 | 30.36 | 40.17 |
Research & Development | 138.36 | 91.23 | 72.92 | 61.96 | 52.14 | 42.71 |
Other Operating Expenses | 3.19 | 4.13 | 6.46 | 1.06 | -12.81 | -3.76 |
Operating Expenses | 292.15 | 206.15 | 349.56 | 111.94 | 75 | 87.71 |
Operating Income | 264.76 | 371.12 | 179.15 | 297.64 | 224.97 | 176.85 |
Interest Expense | -20.67 | -15.5 | -2.45 | -0.71 | -2.37 | -2.25 |
Interest & Investment Income | 61.8 | 65.51 | 68.15 | 62.1 | 0.82 | 0.21 |
Currency Exchange Gain (Loss) | 0.04 | 0.04 | - | - | - | - |
Other Non Operating Income (Expenses) | -7.69 | -4.69 | 4.9 | 0.02 | -0.06 | -0.03 |
EBT Excluding Unusual Items | 298.24 | 416.48 | 249.76 | 359.06 | 223.36 | 174.78 |
Gain (Loss) on Sale of Investments | -4.67 | -3.77 | 5.28 | 4.32 | - | - |
Gain (Loss) on Sale of Assets | 1.57 | 0.34 | - | -0.01 | -0.04 | - |
Asset Writedown | -0.11 | -0.09 | -0.03 | - | - | - |
Other Unusual Items | 49.1 | 28.82 | 15.32 | 14.57 | 42.76 | 2.12 |
Pretax Income | 344.14 | 441.79 | 270.32 | 377.94 | 266.07 | 176.9 |
Income Tax Expense | 26.68 | 49.1 | 10.91 | 44.56 | 32.9 | 22.08 |
Earnings From Continuing Operations | 317.46 | 392.68 | 259.41 | 333.38 | 233.17 | 154.82 |
Minority Interest in Earnings | 29.99 | 21.24 | 75.6 | 0.03 | - | - |
Net Income | 347.45 | 413.92 | 335.01 | 333.42 | 233.17 | 154.82 |
Net Income to Common | 347.45 | 413.92 | 335.01 | 333.42 | 233.17 | 154.82 |
Net Income Growth | -7.09% | 23.55% | 0.48% | 42.99% | 50.61% | - |
Shares Outstanding (Basic) | 273 | 272 | 273 | 216 | 204 | 204 |
Shares Outstanding (Diluted) | 273 | 272 | 273 | 216 | 204 | 204 |
Shares Change (YoY) | 0.47% | -0.22% | 26.01% | 5.83% | 0.14% | -0.19% |
EPS (Basic) | 1.27 | 1.52 | 1.23 | 1.54 | 1.14 | 0.76 |
EPS (Diluted) | 1.27 | 1.52 | 1.23 | 1.54 | 1.14 | 0.76 |
EPS Growth | -7.53% | 23.83% | -20.26% | 35.12% | 50.40% | - |
Free Cash Flow | 58.74 | -283.63 | -387.11 | -152.26 | 94.43 | -58.5 |
Free Cash Flow Per Share | 0.21 | -1.04 | -1.42 | -0.70 | 0.46 | -0.29 |
Dividend Per Share | 0.501 | 0.459 | 0.173 | 0.123 | 0.086 | - |
Dividend Growth | 92.44% | 164.32% | 40.71% | 44.04% | - | - |
Gross Margin | 46.29% | 50.67% | 57.63% | 60.91% | 58.60% | 63.92% |
Operating Margin | 22.01% | 32.58% | 19.53% | 44.27% | 43.95% | 42.73% |
Profit Margin | 28.88% | 36.33% | 36.52% | 49.59% | 45.55% | 37.41% |
Free Cash Flow Margin | 4.88% | -24.90% | -42.19% | -22.64% | 18.45% | -14.13% |
EBITDA | 318.71 | 410.41 | 198.89 | 307.64 | 233.04 | 182.07 |
EBITDA Margin | 26.49% | 36.02% | 21.68% | 45.75% | 45.53% | 43.99% |
D&A For EBITDA | 53.95 | 39.29 | 19.74 | 10 | 8.07 | 5.22 |
EBIT | 264.76 | 371.12 | 179.15 | 297.64 | 224.97 | 176.85 |
EBIT Margin | 22.01% | 32.58% | 19.53% | 44.27% | 43.95% | 42.73% |
Effective Tax Rate | 7.75% | 11.12% | 4.04% | 11.79% | 12.37% | 12.48% |
Revenue as Reported | 1,203 | 1,139 | 917.46 | 672.4 | 511.85 | 413.86 |
Advertising Expenses | - | 3.93 | 0.3 | 1.73 | 0.74 | 0.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.