Sichuan Huafeng Technology Co., LTD. (SHA:688629)
China · Delayed Price · Currency is CNY 90.35
+2.01 (2.28%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
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 | 1,984 | 1,074 | 893.25 | 978.36 | 818.46 | 710 |
Other Revenue | 17.51 | 17.51 | 10.39 | 5.63 | 12.87 | 12.94 |
| 2,002 | 1,092 | 903.64 | 983.99 | 831.33 | 722.95 | |
Revenue Growth (YoY) | 93.66% | 20.83% | -8.16% | 18.36% | 14.99% | 29.14% |
Cost of Revenue | 1,432 | 907.55 | 671.43 | 705.52 | 582.26 | 586.95 |
Gross Profit | 569.66 | 184.35 | 232.21 | 278.47 | 249.07 | 136 |
Selling, General & Admin | 221.47 | 180.99 | 148.08 | 134.8 | 113.81 | 93.5 |
Research & Development | 136.88 | 114.08 | 94.29 | 82.88 | 84.56 | 73.3 |
Other Operating Expenses | -7.91 | -20.31 | -7.99 | -12.7 | 3.46 | -14.92 |
Operating Expenses | 378.9 | 283.54 | 239.83 | 211.43 | 206.84 | 150.73 |
Operating Income | 190.76 | -99.19 | -7.62 | 67.04 | 42.23 | -14.73 |
Interest Expense | -13.58 | -10.7 | -10.21 | -8.74 | -10.4 | -44.77 |
Interest & Investment Income | 9.65 | 14.59 | 12.87 | 3.64 | 5.51 | 24.69 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 1.06 | 0.64 | -0.71 | -0.71 |
Other Non Operating Income (Expenses) | 4.12 | -0.25 | -0.2 | -1.5 | 3.87 | 2.5 |
EBT Excluding Unusual Items | 190.92 | -95.56 | -4.11 | 61.09 | 40.5 | -33.02 |
Gain (Loss) on Sale of Investments | -0.02 | 0.08 | -1.54 | -0.15 | 0.27 | 0.25 |
Gain (Loss) on Sale of Assets | 0.3 | -0.24 | 0.01 | 0 | 0.01 | 1.14 |
Asset Writedown | -6.66 | - | - | - | - | - |
Legal Settlements | - | - | - | -0.01 | -0.01 | - |
Other Unusual Items | 68.05 | 68.74 | 56.15 | 32.15 | 31.42 | 20.6 |
Pretax Income | 252.6 | -26.98 | 50.51 | 93.09 | 72.19 | -11.03 |
Income Tax Expense | 6.6 | -2.97 | -16.75 | -3.48 | -1.06 | 0.02 |
Earnings From Continuing Operations | 246 | -24 | 67.26 | 96.57 | 73.26 | -11.05 |
Minority Interest in Earnings | 7.98 | 6.25 | 5.11 | 2.21 | 2.28 | 0.41 |
Net Income | 253.98 | -17.75 | 72.37 | 98.78 | 75.54 | -10.64 |
Net Income to Common | 253.98 | -17.75 | 72.37 | 98.78 | 75.54 | -10.64 |
Net Income Growth | - | - | -26.74% | 30.78% | - | - |
Shares Outstanding (Basic) | 461 | 444 | 426 | 395 | 360 | 266 |
Shares Outstanding (Diluted) | 461 | 444 | 426 | 395 | 360 | 266 |
Shares Change (YoY) | 0.20% | 4.24% | 7.74% | 9.85% | 35.25% | 26.69% |
EPS (Basic) | 0.55 | -0.04 | 0.17 | 0.25 | 0.21 | -0.04 |
EPS (Diluted) | 0.55 | -0.04 | 0.17 | 0.25 | 0.21 | -0.04 |
EPS Growth | - | - | -32.00% | 19.05% | - | - |
Free Cash Flow | -274.8 | -257.64 | 2.57 | -19.5 | -0.3 | -122.98 |
Free Cash Flow Per Share | -0.60 | -0.58 | 0.01 | -0.05 | -0.00 | -0.46 |
Dividend Per Share | - | - | 0.050 | - | - | - |
Gross Margin | 28.46% | 16.88% | 25.70% | 28.30% | 29.96% | 18.81% |
Operating Margin | 9.53% | -9.08% | -0.84% | 6.81% | 5.08% | -2.04% |
Profit Margin | 12.69% | -1.63% | 8.01% | 10.04% | 9.09% | -1.47% |
Free Cash Flow Margin | -13.73% | -23.59% | 0.28% | -1.98% | -0.04% | -17.01% |
EBITDA | 302.14 | 3.08 | 82.48 | 145.31 | 107.43 | 39.97 |
EBITDA Margin | 15.09% | 0.28% | 9.13% | 14.77% | 12.92% | 5.53% |
D&A For EBITDA | 111.38 | 102.26 | 90.11 | 78.26 | 65.2 | 54.69 |
EBIT | 190.76 | -99.19 | -7.62 | 67.04 | 42.23 | -14.73 |
EBIT Margin | 9.53% | -9.08% | -0.84% | 6.81% | 5.08% | -2.04% |
Revenue as Reported | 2,002 | 1,092 | 903.64 | 983.99 | - | - |
Advertising Expenses | - | 4.32 | 1.72 | 3.47 | 0.77 | 0.48 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.