Sichuan Huafeng Technology Co., LTD. (SHA:688629)
China · Delayed Price · Currency is CNY 88.51
-0.39 (-0.44%)
At close: Sep 17, 2025
SHA:688629 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2019 |
Operating Revenue | 1,691 | 1,074 | 893.25 | 978.36 | 818.46 | 710 | Upgrade |
Other Revenue | 22.14 | 17.51 | 10.39 | 5.63 | 12.87 | 12.94 | Upgrade |
| 1,713 | 1,092 | 903.64 | 983.99 | 831.33 | 722.95 | Upgrade | |
Revenue Growth (YoY) | 76.13% | 20.83% | -8.16% | 18.36% | 14.99% | 29.14% | Upgrade |
Cost of Revenue | 1,269 | 907.55 | 671.43 | 705.52 | 582.26 | 586.95 | Upgrade |
Gross Profit | 444.18 | 184.35 | 232.21 | 278.47 | 249.07 | 136 | Upgrade |
Selling, General & Admin | 200.44 | 180.99 | 148.08 | 134.8 | 113.81 | 93.5 | Upgrade |
Research & Development | 128.02 | 114.08 | 94.29 | 82.88 | 84.56 | 73.3 | Upgrade |
Other Operating Expenses | 9.53 | -20.31 | -7.99 | -12.7 | 3.46 | -14.92 | Upgrade |
Operating Expenses | 383.76 | 283.54 | 239.83 | 211.43 | 206.84 | 150.73 | Upgrade |
Operating Income | 60.41 | -99.19 | -7.62 | 67.04 | 42.23 | -14.73 | Upgrade |
Interest Expense | -12.56 | -10.7 | -10.21 | -8.74 | -10.4 | -44.77 | Upgrade |
Interest & Investment Income | 14.32 | 14.59 | 12.87 | 3.64 | 5.51 | 24.69 | Upgrade |
Currency Exchange Gain (Loss) | 0.16 | -0.01 | 1.06 | 0.64 | -0.71 | -0.71 | Upgrade |
Other Non Operating Income (Expenses) | -0.45 | -0.25 | -0.2 | -1.5 | 3.87 | 2.5 | Upgrade |
EBT Excluding Unusual Items | 61.88 | -95.56 | -4.11 | 61.09 | 40.5 | -33.02 | Upgrade |
Gain (Loss) on Sale of Investments | 0.32 | 0.08 | -1.54 | -0.15 | 0.27 | 0.25 | Upgrade |
Gain (Loss) on Sale of Assets | -0.01 | -0.24 | 0.01 | 0 | 0.01 | 1.14 | Upgrade |
Legal Settlements | - | - | - | -0.01 | -0.01 | - | Upgrade |
Other Unusual Items | 86.18 | 68.74 | 56.15 | 32.15 | 31.42 | 20.6 | Upgrade |
Pretax Income | 148.36 | -26.98 | 50.51 | 93.09 | 72.19 | -11.03 | Upgrade |
Income Tax Expense | 4.34 | -2.97 | -16.75 | -3.48 | -1.06 | 0.02 | Upgrade |
Earnings From Continuing Operations | 144.03 | -24 | 67.26 | 96.57 | 73.26 | -11.05 | Upgrade |
Minority Interest in Earnings | 6.85 | 6.25 | 5.11 | 2.21 | 2.28 | 0.41 | Upgrade |
Net Income | 150.88 | -17.75 | 72.37 | 98.78 | 75.54 | -10.64 | Upgrade |
Net Income to Common | 150.88 | -17.75 | 72.37 | 98.78 | 75.54 | -10.64 | Upgrade |
Net Income Growth | 798.37% | - | -26.74% | 30.78% | - | - | Upgrade |
Shares Outstanding (Basic) | 448 | 444 | 426 | 395 | 360 | 266 | Upgrade |
Shares Outstanding (Diluted) | 448 | 444 | 426 | 395 | 360 | 266 | Upgrade |
Shares Change (YoY) | -2.93% | 4.24% | 7.74% | 9.85% | 35.25% | 26.69% | Upgrade |
EPS (Basic) | 0.34 | -0.04 | 0.17 | 0.25 | 0.21 | -0.04 | Upgrade |
EPS (Diluted) | 0.34 | -0.04 | 0.17 | 0.25 | 0.21 | -0.04 | Upgrade |
EPS Growth | 825.52% | - | -32.00% | 19.05% | - | - | Upgrade |
Free Cash Flow | -493.18 | -257.64 | 2.57 | -19.5 | -0.3 | -122.98 | Upgrade |
Free Cash Flow Per Share | -1.10 | -0.58 | 0.01 | -0.05 | -0.00 | -0.46 | Upgrade |
Dividend Per Share | - | - | 0.050 | - | - | - | Upgrade |
Gross Margin | 25.93% | 16.88% | 25.70% | 28.30% | 29.96% | 18.81% | Upgrade |
Operating Margin | 3.53% | -9.08% | -0.84% | 6.81% | 5.08% | -2.04% | Upgrade |
Profit Margin | 8.81% | -1.63% | 8.01% | 10.04% | 9.09% | -1.47% | Upgrade |
Free Cash Flow Margin | -28.79% | -23.59% | 0.28% | -1.98% | -0.04% | -17.01% | Upgrade |
EBITDA | 173.77 | 3.08 | 82.48 | 145.31 | 107.43 | 39.97 | Upgrade |
EBITDA Margin | 10.14% | 0.28% | 9.13% | 14.77% | 12.92% | 5.53% | Upgrade |
D&A For EBITDA | 113.35 | 102.26 | 90.11 | 78.26 | 65.2 | 54.69 | Upgrade |
EBIT | 60.41 | -99.19 | -7.62 | 67.04 | 42.23 | -14.73 | Upgrade |
EBIT Margin | 3.53% | -9.08% | -0.84% | 6.81% | 5.08% | -2.04% | Upgrade |
Revenue as Reported | 1,713 | 1,092 | 903.64 | 983.99 | - | - | Upgrade |
Advertising Expenses | - | 4.32 | 1.72 | 3.47 | 0.77 | 0.48 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.