Chengdu huasun technology group Inc. , LTD. (SHE:000790)
China · Delayed Price · Currency is CNY 4.210
-0.210 (-4.75%)
May 21, 2026, 3:04 PM CST
SHE:000790 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 512.94 | 530.58 | 843.26 | 977.12 | 835.35 | 939.43 |
Other Revenue | 14.92 | 14.92 | 20.72 | 26.26 | 37.75 | 15.26 |
| 527.86 | 545.5 | 863.98 | 1,003 | 873.1 | 954.69 | |
Revenue Growth (YoY) | -34.96% | -36.86% | -13.89% | 14.92% | -8.55% | 25.73% |
Cost of Revenue | 289.17 | 293.27 | 430.73 | 608.99 | 523.66 | 571.61 |
Gross Profit | 238.69 | 252.23 | 433.24 | 394.38 | 349.44 | 383.08 |
Selling, General & Admin | 295.59 | 327.78 | 372.02 | 306.99 | 263.8 | 270.53 |
Research & Development | 23.05 | 23.44 | 28.18 | 31.9 | 25.18 | 17.97 |
Other Operating Expenses | 8.31 | 5.98 | 2.96 | 4.05 | 8.85 | 9.28 |
Operating Expenses | 335.17 | 365.42 | 412.32 | 351.68 | 304.12 | 309.37 |
Operating Income | -96.48 | -113.19 | 20.92 | 42.7 | 45.32 | 73.71 |
Interest Expense | -10.99 | -10.99 | -13.11 | -9.95 | -4.28 | -0.19 |
Interest & Investment Income | 1.7 | 1.7 | 1.17 | 4.29 | 3.01 | 5.46 |
Other Non Operating Income (Expenses) | -15.39 | -15.7 | -11.06 | -6.2 | -1.37 | -1.95 |
EBT Excluding Unusual Items | -121.15 | -138.18 | -2.08 | 30.84 | 42.68 | 77.02 |
Impairment of Goodwill | -12.72 | -12.72 | -1.07 | -1.65 | -1.54 | -10.27 |
Gain (Loss) on Sale of Investments | -25.32 | -25.17 | 4.41 | -0.86 | - | -6.32 |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | -0.33 | -3.32 | -4.24 | -0.02 |
Asset Writedown | -165.36 | -165.39 | -1.8 | -0.02 | -0.14 | -1.21 |
Other Unusual Items | 4.39 | 4.39 | 3.73 | 4.28 | 4.94 | 4.87 |
Pretax Income | -320.13 | -337.03 | 2.86 | 29.27 | 41.7 | 64.07 |
Income Tax Expense | 10.53 | 9.05 | 10.3 | -0.33 | 7.84 | 13.4 |
Earnings From Continuing Operations | -330.66 | -346.08 | -7.44 | 29.6 | 33.86 | 50.67 |
Minority Interest in Earnings | 27.26 | 25.66 | 0.75 | -1.94 | 7.36 | 4.97 |
Net Income | -303.41 | -320.42 | -6.69 | 27.66 | 41.22 | 55.63 |
Net Income to Common | -303.41 | -320.42 | -6.69 | 27.66 | 41.22 | 55.63 |
Net Income Growth | - | - | - | -32.89% | -25.91% | 48.35% |
Shares Outstanding (Basic) | 627 | 628 | 669 | 691 | 589 | 618 |
Shares Outstanding (Diluted) | 627 | 628 | 669 | 691 | 589 | 618 |
Shares Change (YoY) | -5.89% | -6.09% | -3.25% | 17.44% | -4.75% | -1.10% |
EPS (Basic) | -0.48 | -0.51 | -0.01 | 0.04 | 0.07 | 0.09 |
EPS (Diluted) | -0.48 | -0.51 | -0.01 | 0.04 | 0.07 | 0.09 |
EPS Growth | - | - | - | -42.86% | -22.22% | 50.00% |
Free Cash Flow | 22.11 | 22.33 | -77.68 | -141.89 | -9.44 | -177.65 |
Free Cash Flow Per Share | 0.04 | 0.04 | -0.12 | -0.20 | -0.02 | -0.29 |
Dividend Per Share | - | - | - | 0.010 | 0.010 | 0.010 |
Gross Margin | 45.22% | 46.24% | 50.14% | 39.31% | 40.02% | 40.13% |
Operating Margin | -18.28% | -20.75% | 2.42% | 4.26% | 5.19% | 7.72% |
Profit Margin | -57.48% | -58.74% | -0.77% | 2.76% | 4.72% | 5.83% |
Free Cash Flow Margin | 4.19% | 4.09% | -8.99% | -14.14% | -1.08% | -18.61% |
EBITDA | -50.76 | -69.08 | 58.54 | 75.31 | 77.21 | 92.34 |
EBITDA Margin | -9.62% | -12.66% | 6.78% | 7.51% | 8.84% | 9.67% |
D&A For EBITDA | 45.72 | 44.1 | 37.62 | 32.61 | 31.88 | 18.63 |
EBIT | -96.48 | -113.19 | 20.92 | 42.7 | 45.32 | 73.71 |
EBIT Margin | -18.28% | -20.75% | 2.42% | 4.26% | 5.19% | 7.72% |
Effective Tax Rate | - | - | 359.79% | - | 18.80% | 20.92% |
Revenue as Reported | 545.5 | 545.5 | 863.98 | 1,003 | 873.1 | 954.69 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.