Hunan Aerospace Huanyu Communication Technology Co.,LTD. (SHA:688523)
China · Delayed Price · Currency is CNY 66.67
-2.86 (-4.11%)
At close: May 21, 2026
SHA:688523 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 | 450.78 | 446.98 | 507.75 | 455.65 | 398.86 | 305.3 |
Other Revenue | 11.31 | 11.31 | 0.29 | 0.56 | 2.55 | 0.61 |
| 462.09 | 458.29 | 508.04 | 456.2 | 401.42 | 305.91 | |
Revenue Growth (YoY) | -12.11% | -9.79% | 11.36% | 13.65% | 31.22% | 15.20% |
Cost of Revenue | 305.08 | 290.33 | 289.92 | 228.67 | 162.82 | 113.66 |
Gross Profit | 157.02 | 167.97 | 218.12 | 227.53 | 238.6 | 192.26 |
Selling, General & Admin | 45.25 | 42.59 | 48.12 | 45.33 | 46.06 | 46.03 |
Research & Development | 84.21 | 81.45 | 60.45 | 48.11 | 45.15 | 42.14 |
Other Operating Expenses | -1.24 | -6.25 | 4.06 | 7.95 | -2.57 | 5.61 |
Operating Expenses | 132.54 | 128.15 | 126.18 | 117 | 100.6 | 102.94 |
Operating Income | 24.47 | 39.82 | 91.94 | 110.53 | 138 | 89.32 |
Interest Expense | -3.14 | -2.85 | -1.94 | -0.47 | -0.79 | -1.85 |
Interest & Investment Income | 4.24 | 5.39 | 8.04 | 11.71 | 0.28 | 0.18 |
Other Non Operating Income (Expenses) | -0.13 | -0.14 | -0.22 | -0.14 | -0.23 | -0.09 |
EBT Excluding Unusual Items | 25.44 | 42.22 | 97.82 | 121.63 | 137.26 | 87.56 |
Gain (Loss) on Sale of Investments | 1.87 | 1.88 | 5.24 | 0.74 | - | - |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.34 | -0.01 | -0.02 | - |
Asset Writedown | 4.26 | - | - | - | - | -0 |
Other Unusual Items | -0.14 | -1.07 | 16.44 | 33.32 | -1.59 | 6.2 |
Pretax Income | 31.42 | 43.02 | 119.84 | 155.69 | 135.65 | 93.76 |
Income Tax Expense | -8.62 | -4.91 | 8.27 | 17.45 | 7.46 | 8.85 |
Earnings From Continuing Operations | 40.04 | 47.93 | 111.57 | 138.24 | 128.19 | 84.91 |
Minority Interest in Earnings | -0.86 | -0.33 | -10 | -3.86 | -5.62 | -1.58 |
Net Income | 39.18 | 47.6 | 101.57 | 134.38 | 122.57 | 83.32 |
Net Income to Common | 39.18 | 47.6 | 101.57 | 134.38 | 122.57 | 83.32 |
Net Income Growth | -63.54% | -53.14% | -24.42% | 9.63% | 47.10% | -4.13% |
Shares Outstanding (Basic) | 406 | 407 | 405 | 390 | 366 | 366 |
Shares Outstanding (Diluted) | 406 | 407 | 405 | 390 | 366 | 366 |
Shares Change (YoY) | 0.36% | 0.46% | 3.88% | 6.51% | 0.01% | -0.01% |
EPS (Basic) | 0.10 | 0.12 | 0.25 | 0.34 | 0.33 | 0.23 |
EPS (Diluted) | 0.10 | 0.12 | 0.25 | 0.34 | 0.33 | 0.23 |
EPS Growth | -63.67% | -53.35% | -27.24% | 2.93% | 47.08% | -4.13% |
Free Cash Flow | -169.95 | -159.24 | -229.59 | -137.81 | -47.15 | -41.64 |
Free Cash Flow Per Share | -0.42 | -0.39 | -0.57 | -0.35 | -0.13 | -0.11 |
Dividend Per Share | - | - | - | 0.200 | - | - |
Gross Margin | 33.98% | 36.65% | 42.93% | 49.88% | 59.44% | 62.85% |
Operating Margin | 5.30% | 8.69% | 18.10% | 24.23% | 34.38% | 29.20% |
Profit Margin | 8.48% | 10.39% | 19.99% | 29.46% | 30.54% | 27.24% |
Free Cash Flow Margin | -36.78% | -34.75% | -45.19% | -30.21% | -11.75% | -13.61% |
EBITDA | 72.21 | 85.38 | 128.83 | 139.37 | 159.07 | 107.49 |
EBITDA Margin | 15.63% | 18.63% | 25.36% | 30.55% | 39.63% | 35.14% |
D&A For EBITDA | 47.74 | 45.57 | 36.89 | 28.84 | 21.07 | 18.17 |
EBIT | 24.47 | 39.82 | 91.94 | 110.53 | 138 | 89.32 |
EBIT Margin | 5.30% | 8.69% | 18.10% | 24.23% | 34.38% | 29.20% |
Effective Tax Rate | - | - | 6.90% | 11.21% | 5.50% | 9.44% |
Revenue as Reported | 462.09 | 458.29 | 508.04 | 456.2 | 401.42 | 305.91 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.