Sichuan Huafeng Technology Co., LTD. (SHA:688629)
China · Delayed Price · Currency is CNY 141.03
+6.97 (5.20%)
At close: May 22, 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 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 | 2,726 | 2,499 | 1,074 | 893.25 | 978.36 | 818.46 |
Other Revenue | 29.21 | 29.21 | 17.51 | 10.39 | 5.63 | 12.87 |
| 2,755 | 2,528 | 1,092 | 903.64 | 983.99 | 831.33 | |
Revenue Growth (YoY) | 116.64% | 131.50% | 20.83% | -8.16% | 18.36% | 14.99% |
Cost of Revenue | 1,910 | 1,762 | 907.55 | 671.43 | 705.52 | 582.26 |
Gross Profit | 845.05 | 766.09 | 184.35 | 232.21 | 278.47 | 249.07 |
Selling, General & Admin | 230.81 | 223.92 | 180.99 | 148.08 | 134.8 | 113.81 |
Research & Development | 181.61 | 160.7 | 114.08 | 94.29 | 82.88 | 84.56 |
Other Operating Expenses | -30.55 | -10.98 | -20.31 | -7.99 | -12.7 | 3.46 |
Operating Expenses | 376.83 | 412.15 | 283.54 | 239.83 | 211.43 | 206.84 |
Operating Income | 468.22 | 353.93 | -99.19 | -7.62 | 67.04 | 42.23 |
Interest Expense | -10.81 | -10.11 | -10.7 | -10.21 | -8.74 | -10.4 |
Interest & Investment Income | 9.54 | 10.86 | 14.59 | 12.87 | 3.64 | 5.51 |
Currency Exchange Gain (Loss) | 0.07 | 0.07 | -0.01 | 1.06 | 0.64 | -0.71 |
Other Non Operating Income (Expenses) | 0.32 | -0.36 | -0.25 | -0.2 | -1.5 | 3.87 |
EBT Excluding Unusual Items | 467.34 | 354.39 | -95.56 | -4.11 | 61.09 | 40.5 |
Gain (Loss) on Sale of Investments | 0.11 | 0.04 | 0.08 | -1.54 | -0.15 | 0.27 |
Gain (Loss) on Sale of Assets | 0.57 | 0.57 | 0 | 0.01 | 0 | 0.01 |
Asset Writedown | -33.61 | -8.4 | -0.24 | - | - | - |
Legal Settlements | - | - | - | - | -0.01 | -0.01 |
Other Unusual Items | 29.62 | 29.92 | 68.74 | 56.15 | 32.15 | 31.42 |
Pretax Income | 464.03 | 376.52 | -26.98 | 50.51 | 93.09 | 72.19 |
Income Tax Expense | 40.04 | 25.71 | -2.97 | -16.75 | -3.48 | -1.06 |
Earnings From Continuing Operations | 423.99 | 350.8 | -24 | 67.26 | 96.57 | 73.26 |
Minority Interest in Earnings | 7.89 | 7.77 | 6.25 | 5.11 | 2.21 | 2.28 |
Net Income | 431.87 | 358.57 | -17.75 | 72.37 | 98.78 | 75.54 |
Net Income to Common | 431.87 | 358.57 | -17.75 | 72.37 | 98.78 | 75.54 |
Net Income Growth | 11558.28% | - | - | -26.74% | 30.78% | - |
Shares Outstanding (Basic) | 460 | 460 | 444 | 426 | 395 | 360 |
Shares Outstanding (Diluted) | 460 | 460 | 444 | 426 | 395 | 360 |
Shares Change (YoY) | 7.58% | 3.59% | 4.24% | 7.74% | 9.85% | 35.25% |
EPS (Basic) | 0.94 | 0.78 | -0.04 | 0.17 | 0.25 | 0.21 |
EPS (Diluted) | 0.94 | 0.78 | -0.04 | 0.17 | 0.25 | 0.21 |
EPS Growth | 10738.06% | - | - | -32.00% | 19.05% | - |
Free Cash Flow | 69.25 | -398.19 | -257.64 | 2.57 | -19.5 | -0.3 |
Free Cash Flow Per Share | 0.15 | -0.87 | -0.58 | 0.01 | -0.05 | -0.00 |
Dividend Per Share | - | - | - | 0.050 | - | - |
Gross Margin | 30.67% | 30.31% | 16.88% | 25.70% | 28.30% | 29.96% |
Operating Margin | 16.99% | 14.00% | -9.08% | -0.84% | 6.81% | 5.08% |
Profit Margin | 15.67% | 14.19% | -1.63% | 8.01% | 10.04% | 9.09% |
Free Cash Flow Margin | 2.51% | -15.75% | -23.59% | 0.28% | -1.98% | -0.04% |
EBITDA | 606.15 | 485.81 | 8.49 | 82.48 | 145.31 | 107.43 |
EBITDA Margin | 22.00% | 19.22% | 0.78% | 9.13% | 14.77% | 12.92% |
D&A For EBITDA | 137.92 | 131.87 | 107.68 | 90.11 | 78.26 | 65.2 |
EBIT | 468.22 | 353.93 | -99.19 | -7.62 | 67.04 | 42.23 |
EBIT Margin | 16.99% | 14.00% | -9.08% | -0.84% | 6.81% | 5.08% |
Effective Tax Rate | 8.63% | 6.83% | - | - | - | - |
Revenue as Reported | 2,755 | 2,528 | 1,092 | 903.64 | 983.99 | - |
Advertising Expenses | - | 8.67 | 4.32 | 1.72 | 3.47 | 0.77 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.