Shaanxi Huaqin Technology Industry Co.,Ltd. (SHA:688281)
China · Delayed Price · Currency is CNY 74.86
+2.68 (3.71%)
At close: Apr 30, 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 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 | 1,301 | 1,244 | 1,131 | 916.66 | 672.16 | 505.91 |
Other Revenue | - | - | 8.11 | 0.8 | 0.24 | 5.94 |
| 1,301 | 1,244 | 1,139 | 917.46 | 672.4 | 511.85 | |
Revenue Growth (YoY) | 14.85% | 9.17% | 24.18% | 36.45% | 31.36% | 23.68% |
Cost of Revenue | 730.34 | 704.05 | 561.97 | 388.74 | 262.82 | 211.88 |
Gross Profit | 571.01 | 539.71 | 577.28 | 528.71 | 409.58 | 299.97 |
Selling, General & Admin | 122.9 | 115.57 | 94.45 | 246.92 | 37.45 | 30.36 |
Research & Development | 159.59 | 149.84 | 91.23 | 72.92 | 61.96 | 52.14 |
Other Operating Expenses | -29.9 | -33.94 | 4.13 | 6.46 | 1.06 | -12.81 |
Operating Expenses | 252.58 | 231.47 | 206.15 | 349.56 | 111.94 | 75 |
Operating Income | 318.43 | 308.24 | 371.12 | 179.15 | 297.64 | 224.97 |
Interest Expense | - | - | -15.5 | -2.45 | -0.71 | -2.37 |
Interest & Investment Income | 50.33 | 51.27 | 65.51 | 68.15 | 62.1 | 0.82 |
Currency Exchange Gain (Loss) | - | - | 0.04 | - | - | - |
Other Non Operating Income (Expenses) | -48.75 | -50.15 | -4.69 | 4.9 | 0.02 | -0.06 |
EBT Excluding Unusual Items | 320.02 | 309.35 | 416.48 | 249.76 | 359.06 | 223.36 |
Gain (Loss) on Sale of Investments | -1.37 | -1.98 | -3.77 | 5.28 | 4.32 | - |
Gain (Loss) on Sale of Assets | 1.11 | 1.26 | 0.34 | - | -0.01 | -0.04 |
Asset Writedown | -5.08 | -4.1 | -0.09 | -0.03 | - | - |
Other Unusual Items | - | - | 28.82 | 15.32 | 14.57 | 42.76 |
Pretax Income | 314.68 | 304.53 | 441.79 | 270.32 | 377.94 | 266.07 |
Income Tax Expense | 61.35 | 59.07 | 49.1 | 10.91 | 44.56 | 32.9 |
Earnings From Continuing Operations | 253.33 | 245.46 | 392.68 | 259.41 | 333.38 | 233.17 |
Minority Interest in Earnings | 70.31 | 61.77 | 21.24 | 75.6 | 0.03 | - |
Net Income | 323.64 | 307.23 | 413.92 | 335.01 | 333.42 | 233.17 |
Net Income to Common | 323.64 | 307.23 | 413.92 | 335.01 | 333.42 | 233.17 |
Net Income Growth | -10.64% | -25.78% | 23.55% | 0.48% | 42.99% | 50.61% |
Shares Outstanding (Basic) | 272 | 272 | 272 | 273 | 216 | 204 |
Shares Outstanding (Diluted) | 272 | 272 | 272 | 273 | 216 | 204 |
Shares Change (YoY) | -0.22% | -0.07% | -0.22% | 26.01% | 5.83% | 0.14% |
EPS (Basic) | 1.19 | 1.13 | 1.52 | 1.23 | 1.54 | 1.14 |
EPS (Diluted) | 1.19 | 1.13 | 1.52 | 1.23 | 1.54 | 1.14 |
EPS Growth | -10.44% | -25.73% | 23.83% | -20.26% | 35.12% | 50.40% |
Free Cash Flow | 190.45 | 203.81 | -283.63 | -387.11 | -152.26 | 94.43 |
Free Cash Flow Per Share | 0.70 | 0.75 | -1.04 | -1.42 | -0.70 | 0.46 |
Dividend Per Share | - | - | 0.459 | 0.173 | 0.123 | 0.086 |
Dividend Growth | - | - | 164.32% | 40.71% | 44.04% | - |
Gross Margin | 43.88% | 43.39% | 50.67% | 57.63% | 60.91% | 58.60% |
Operating Margin | 24.47% | 24.78% | 32.58% | 19.53% | 44.27% | 43.95% |
Profit Margin | 24.87% | 24.70% | 36.33% | 36.52% | 49.59% | 45.55% |
Free Cash Flow Margin | 14.64% | 16.39% | -24.90% | -42.19% | -22.64% | 18.45% |
EBITDA | 411.99 | 390.94 | 410.41 | 198.89 | 307.64 | 233.04 |
EBITDA Margin | 31.66% | 31.43% | 36.02% | 21.68% | 45.75% | 45.53% |
D&A For EBITDA | 93.56 | 82.7 | 39.29 | 19.74 | 10 | 8.07 |
EBIT | 318.43 | 308.24 | 371.12 | 179.15 | 297.64 | 224.97 |
EBIT Margin | 24.47% | 24.78% | 32.58% | 19.53% | 44.27% | 43.95% |
Effective Tax Rate | 19.50% | 19.40% | 11.12% | 4.04% | 11.79% | 12.37% |
Revenue as Reported | - | - | 1,139 | 917.46 | 672.4 | 511.85 |
Advertising Expenses | - | - | 3.93 | 0.3 | 1.73 | 0.74 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.