Hangzhou Chuhuan Science & Technology Company Limited (SHE:001336)
China · Delayed Price · Currency is CNY 28.92
-0.15 (-0.52%)
Apr 30, 2026, 3:04 PM CST
SHE:001336 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 445.94 | 390.22 | 457.55 | 570.22 | 586.2 |
Other Revenue | - | 11.53 | 0.15 | 0.17 | 0.35 |
| 445.94 | 401.75 | 457.7 | 570.39 | 586.55 | |
Revenue Growth (YoY) | 11.00% | -12.22% | -19.76% | -2.76% | 46.16% |
Cost of Revenue | 290.58 | 248.83 | 301.16 | 383.24 | 381.97 |
Gross Profit | 155.35 | 152.92 | 156.55 | 187.15 | 204.58 |
Selling, General & Admin | 71.29 | 74.56 | 75.35 | 76.29 | 64.89 |
Research & Development | 24.32 | 25.69 | 26.74 | 29.77 | 26.68 |
Other Operating Expenses | -4.41 | 0.15 | 0.62 | 2.26 | 3.27 |
Operating Expenses | 91.19 | 136.35 | 126.54 | 126.42 | 109.1 |
Operating Income | 64.16 | 16.57 | 30.01 | 60.73 | 95.48 |
Interest Expense | - | -0.32 | -0.16 | -0.98 | -3.1 |
Interest & Investment Income | 8.79 | 11.37 | 12.85 | 6.14 | 4.16 |
Other Non Operating Income (Expenses) | -30.43 | 0.16 | -0.77 | -1.04 | -0.65 |
EBT Excluding Unusual Items | 42.53 | 27.78 | 41.93 | 64.85 | 95.89 |
Gain (Loss) on Sale of Investments | - | -0.19 | -1.33 | 0.13 | 0.39 |
Gain (Loss) on Sale of Assets | 0.47 | -0.01 | -0.02 | 0.05 | - |
Asset Writedown | -1.84 | - | -0 | -0.02 | -0.09 |
Other Unusual Items | - | 3.42 | 3.18 | 7.84 | 1.46 |
Pretax Income | 41.16 | 31.09 | 43.76 | 72.84 | 97.65 |
Income Tax Expense | 2.62 | 2.76 | 5.83 | 8.03 | 13.43 |
Earnings From Continuing Operations | 38.54 | 28.33 | 37.93 | 64.81 | 84.21 |
Net Income | 38.54 | 28.33 | 37.93 | 64.81 | 84.21 |
Net Income to Common | 38.54 | 28.33 | 37.93 | 64.81 | 84.21 |
Net Income Growth | 36.02% | -25.31% | -41.47% | -23.04% | 13.57% |
Shares Outstanding (Basic) | 80 | 81 | 81 | 69 | 58 |
Shares Outstanding (Diluted) | 80 | 81 | 81 | 69 | 60 |
Shares Change (YoY) | -0.81% | 0.29% | 17.06% | 14.63% | 6.19% |
EPS (Basic) | 0.48 | 0.35 | 0.47 | 0.94 | 1.46 |
EPS (Diluted) | 0.48 | 0.35 | 0.47 | 0.94 | 1.40 |
EPS Growth | 37.14% | -25.53% | -50.00% | -32.86% | 6.87% |
Free Cash Flow | -9.73 | -50.54 | -39.87 | -79.04 | 4.97 |
Free Cash Flow Per Share | -0.12 | -0.62 | -0.49 | -1.15 | 0.08 |
Dividend Per Share | - | 0.150 | 0.100 | 0.120 | - |
Dividend Growth | - | 49.84% | -16.58% | - | - |
Gross Margin | 34.84% | 38.06% | 34.20% | 32.81% | 34.88% |
Operating Margin | 14.39% | 4.12% | 6.56% | 10.65% | 16.28% |
Profit Margin | 8.64% | 7.05% | 8.29% | 11.36% | 14.36% |
Free Cash Flow Margin | -2.18% | -12.58% | -8.71% | -13.86% | 0.85% |
EBITDA | 75.21 | 22.58 | 35.61 | 65.51 | 98.85 |
EBITDA Margin | 16.87% | 5.62% | 7.78% | 11.48% | 16.85% |
D&A For EBITDA | 11.05 | 6.01 | 5.61 | 4.78 | 3.37 |
EBIT | 64.16 | 16.57 | 30.01 | 60.73 | 95.48 |
EBIT Margin | 14.39% | 4.12% | 6.56% | 10.65% | 16.28% |
Effective Tax Rate | 6.36% | 8.88% | 13.32% | 11.02% | 13.76% |
Revenue as Reported | - | 401.75 | 457.7 | 570.39 | 586.55 |
Advertising Expenses | - | 1.29 | 0.78 | 1.71 | 1.04 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.