Chongqing Hifuture Information Technology Co., Ltd. (SHE:002168)
China · Delayed Price · Currency is CNY 4.380
-0.090 (-2.01%)
Jan 26, 2026, 1:25 PM CST
SHE:002168 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 331.33 | 194.26 | 247.49 | 237.84 | 323.29 | 774.52 | Upgrade |
Other Revenue | 2.98 | 2.98 | 6.68 | 6.57 | 6.62 | 10.49 | Upgrade |
| 334.31 | 197.24 | 254.16 | 244.41 | 329.91 | 785.01 | Upgrade | |
Revenue Growth (YoY) | 27.73% | -22.40% | 3.99% | -25.92% | -57.97% | -28.13% | Upgrade |
Cost of Revenue | 194.78 | 178.53 | 180.99 | 173.73 | 216.34 | 281.74 | Upgrade |
Gross Profit | 139.53 | 18.71 | 73.17 | 70.68 | 113.57 | 503.27 | Upgrade |
Selling, General & Admin | 123.08 | 104.6 | 152.43 | 128.41 | 249.58 | 552.73 | Upgrade |
Research & Development | 19.01 | 10.67 | 17.55 | 31.31 | 40.53 | 57.05 | Upgrade |
Other Operating Expenses | 3.35 | 2.02 | 2.73 | 2.52 | 2.97 | 3.21 | Upgrade |
Operating Expenses | 145.4 | 123.03 | 179.86 | 163.83 | 297.88 | 586.57 | Upgrade |
Operating Income | -5.87 | -104.32 | -106.68 | -93.15 | -184.31 | -83.31 | Upgrade |
Interest Expense | -22.91 | -25.12 | -26.44 | -26.52 | -30.07 | -65.54 | Upgrade |
Interest & Investment Income | 0.09 | 0.26 | 4.89 | 0.79 | 0.98 | 6.29 | Upgrade |
Currency Exchange Gain (Loss) | 0 | 0 | 0.13 | 0.11 | -0.35 | -0.33 | Upgrade |
Other Non Operating Income (Expenses) | -16.51 | -2.34 | -2.72 | -1.82 | -10.4 | -2.02 | Upgrade |
EBT Excluding Unusual Items | -45.2 | -131.52 | -130.82 | -120.6 | -224.16 | -144.91 | Upgrade |
Impairment of Goodwill | -6.33 | -6.33 | -0.36 | - | - | -76.9 | Upgrade |
Gain (Loss) on Sale of Investments | -16.53 | -10.52 | 0.21 | -2.1 | -29.15 | -5.15 | Upgrade |
Gain (Loss) on Sale of Assets | -0.32 | -0.85 | -2.76 | 0.14 | 1.85 | 0 | Upgrade |
Asset Writedown | -8.91 | -0.5 | -0.5 | -0.02 | -8.18 | -0.16 | Upgrade |
Other Unusual Items | 25.78 | 25.78 | 141.33 | 10.63 | 0.63 | 14.06 | Upgrade |
Pretax Income | -51.51 | -123.93 | 7.11 | -111.94 | -259 | -213.06 | Upgrade |
Income Tax Expense | 45.62 | 28.25 | 5.15 | 9.42 | -5.72 | -19.91 | Upgrade |
Earnings From Continuing Operations | -97.12 | -152.18 | 1.96 | -121.36 | -253.29 | -193.15 | Upgrade |
Minority Interest in Earnings | -12.52 | 2.66 | -0.06 | 5.83 | 30.43 | 10.27 | Upgrade |
Net Income | -109.64 | -149.52 | 1.9 | -115.53 | -222.85 | -182.88 | Upgrade |
Net Income to Common | -109.64 | -149.52 | 1.9 | -115.53 | -222.85 | -182.88 | Upgrade |
Shares Outstanding (Basic) | 784 | 784 | 791 | 770 | 796 | 795 | Upgrade |
Shares Outstanding (Diluted) | 784 | 784 | 791 | 770 | 796 | 795 | Upgrade |
Shares Change (YoY) | -0.73% | -0.82% | 2.64% | -3.23% | 0.10% | 0.13% | Upgrade |
EPS (Basic) | -0.14 | -0.19 | 0.00 | -0.15 | -0.28 | -0.23 | Upgrade |
EPS (Diluted) | -0.14 | -0.19 | 0.00 | -0.15 | -0.28 | -0.23 | Upgrade |
Free Cash Flow | 3.74 | -128.3 | -31.59 | 13.09 | 198.69 | 126.13 | Upgrade |
Free Cash Flow Per Share | 0.01 | -0.16 | -0.04 | 0.02 | 0.25 | 0.16 | Upgrade |
Gross Margin | 41.74% | 9.48% | 28.79% | 28.92% | 34.42% | 64.11% | Upgrade |
Operating Margin | -1.76% | -52.89% | -41.98% | -38.11% | -55.87% | -10.61% | Upgrade |
Profit Margin | -32.80% | -75.81% | 0.75% | -47.27% | -67.55% | -23.30% | Upgrade |
Free Cash Flow Margin | 1.12% | -65.05% | -12.43% | 5.36% | 60.22% | 16.07% | Upgrade |
EBITDA | -1.26 | -94.95 | -90.97 | -78.04 | -169.2 | -69.69 | Upgrade |
EBITDA Margin | -0.38% | -48.14% | -35.79% | -31.93% | -51.29% | -8.88% | Upgrade |
D&A For EBITDA | 4.61 | 9.37 | 15.72 | 15.12 | 15.11 | 13.62 | Upgrade |
EBIT | -5.87 | -104.32 | -106.68 | -93.15 | -184.31 | -83.31 | Upgrade |
EBIT Margin | -1.76% | -52.89% | -41.98% | -38.11% | -55.87% | -10.61% | Upgrade |
Effective Tax Rate | - | - | 72.49% | - | - | - | Upgrade |
Revenue as Reported | 334.31 | 197.24 | 254.16 | 244.41 | 329.91 | 785.01 | Upgrade |
Advertising Expenses | - | 7.19 | 7.17 | 11.5 | 120.05 | 434.66 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.