Chongqing Hifuture Information Technology Co., Ltd. (SHE:002168)
China · Delayed Price · Currency is CNY 3.820
-0.050 (-1.29%)
May 27, 2026, 10:15 AM 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 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 | 377.52 | 364.21 | 194.26 | 247.49 | 237.84 | 323.29 |
Other Revenue | 4.93 | 4.93 | 2.98 | 6.68 | 6.57 | 6.62 |
| 382.45 | 369.14 | 197.24 | 254.16 | 244.41 | 329.91 | |
Revenue Growth (YoY) | 68.66% | 87.16% | -22.40% | 3.99% | -25.92% | -57.97% |
Cost of Revenue | 187.75 | 190.93 | 178.53 | 180.99 | 173.73 | 216.34 |
Gross Profit | 194.7 | 178.2 | 18.71 | 73.17 | 70.68 | 113.57 |
Selling, General & Admin | 165 | 159.74 | 104.6 | 152.43 | 128.41 | 249.58 |
Research & Development | 20.58 | 21.52 | 10.67 | 17.55 | 31.31 | 40.53 |
Other Operating Expenses | 2.58 | 2.7 | 0.9 | 2.73 | 2.52 | 2.97 |
Operating Expenses | 187.56 | 183.35 | 121.83 | 179.86 | 163.83 | 297.88 |
Operating Income | 7.14 | -5.15 | -103.13 | -106.68 | -93.15 | -184.31 |
Interest Expense | -20.53 | -20.53 | -25.12 | -26.44 | -26.52 | -30.07 |
Interest & Investment Income | 5.72 | 5.72 | 0.26 | 4.89 | 0.79 | 0.98 |
Currency Exchange Gain (Loss) | 0.14 | 0.14 | 0 | 0.13 | 0.11 | -0.35 |
Other Non Operating Income (Expenses) | 5.02 | -1.38 | 33.55 | -2.72 | -1.82 | -10.4 |
EBT Excluding Unusual Items | -3.22 | -21.21 | -94.44 | -130.82 | -120.6 | -224.16 |
Impairment of Goodwill | - | - | -6.33 | -0.36 | - | - |
Gain (Loss) on Sale of Investments | -9.36 | -10.05 | -10.52 | 0.21 | -2.1 | -29.15 |
Gain (Loss) on Sale of Assets | 0.55 | 0.22 | -0.85 | -2.76 | 0.14 | 1.85 |
Asset Writedown | -9.59 | -9.86 | -0.56 | -0.5 | -0.02 | -8.18 |
Other Unusual Items | -6.08 | -6.08 | -11.23 | 141.33 | 10.63 | 0.63 |
Pretax Income | -27.7 | -46.98 | -123.93 | 7.11 | -111.94 | -259 |
Income Tax Expense | 17.22 | 14.61 | 28.25 | 5.15 | 9.42 | -5.72 |
Earnings From Continuing Operations | -44.92 | -61.59 | -152.18 | 1.96 | -121.36 | -253.29 |
Minority Interest in Earnings | -22.04 | -17.43 | 2.66 | -0.06 | 5.83 | 30.43 |
Net Income | -66.97 | -79.02 | -149.52 | 1.9 | -115.53 | -222.85 |
Net Income to Common | -66.97 | -79.02 | -149.52 | 1.9 | -115.53 | -222.85 |
Shares Outstanding (Basic) | 785 | 784 | 784 | 791 | 770 | 796 |
Shares Outstanding (Diluted) | 785 | 784 | 784 | 791 | 770 | 796 |
Shares Change (YoY) | 0.07% | -0.02% | -0.82% | 2.64% | -3.23% | 0.10% |
EPS (Basic) | -0.09 | -0.10 | -0.19 | 0.00 | -0.15 | -0.28 |
EPS (Diluted) | -0.09 | -0.10 | -0.19 | 0.00 | -0.15 | -0.28 |
Free Cash Flow | 112.32 | 91.28 | -128.3 | -31.59 | 13.09 | 198.69 |
Free Cash Flow Per Share | 0.14 | 0.12 | -0.16 | -0.04 | 0.02 | 0.25 |
Gross Margin | 50.91% | 48.28% | 9.48% | 28.79% | 28.92% | 34.42% |
Operating Margin | 1.87% | -1.40% | -52.29% | -41.98% | -38.11% | -55.87% |
Profit Margin | -17.51% | -21.41% | -75.81% | 0.75% | -47.27% | -67.55% |
Free Cash Flow Margin | 29.37% | 24.73% | -65.05% | -12.43% | 5.36% | 60.22% |
EBITDA | 13.83 | 2.59 | -91.24 | -90.97 | -78.04 | -169.2 |
EBITDA Margin | 3.62% | 0.70% | -46.26% | -35.79% | -31.93% | -51.29% |
D&A For EBITDA | 6.7 | 7.73 | 11.89 | 15.72 | 15.12 | 15.11 |
EBIT | 7.14 | -5.15 | -103.13 | -106.68 | -93.15 | -184.31 |
EBIT Margin | 1.87% | -1.40% | -52.29% | -41.98% | -38.11% | -55.87% |
Effective Tax Rate | - | - | - | 72.49% | - | - |
Revenue as Reported | 369.14 | 369.14 | 197.24 | 254.16 | 244.41 | 329.91 |
Advertising Expenses | - | 71.26 | 7.19 | 7.17 | 11.5 | 120.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.