New Huadu Technology Co., Ltd. (SHE:002264)
China · Delayed Price · Currency is CNY 6.63
+0.10 (1.53%)
Jun 5, 2026, 3:04 PM CST
New Huadu Technology 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 | 3,602 | 3,155 | 3,629 | 2,747 | 2,892 | 4,648 |
Other Revenue | 32.08 | 32.08 | 47.43 | 76.93 | 130.16 | 383.72 |
| 3,634 | 3,187 | 3,676 | 2,824 | 3,022 | 5,032 | |
Revenue Growth (YoY) | 7.48% | -13.30% | 30.18% | -6.55% | -39.95% | -3.06% |
Cost of Revenue | 2,829 | 2,448 | 2,769 | 2,109 | 2,220 | 3,769 |
Gross Profit | 804.68 | 739.69 | 907.63 | 715.28 | 802.34 | 1,263 |
Selling, General & Admin | 565.18 | 518.07 | 588.2 | 488.63 | 561.1 | 1,126 |
Research & Development | 13.22 | 12.99 | 10.35 | 7.17 | 7.88 | 7.51 |
Other Operating Expenses | 17.61 | 9.86 | 8.4 | -17.35 | -3.42 | 12.01 |
Operating Expenses | 620.63 | 530.97 | 652.07 | 496.19 | 700.66 | 1,172 |
Operating Income | 184.05 | 208.72 | 255.56 | 219.09 | 101.68 | 90.44 |
Interest Expense | -4.83 | -5.63 | -4.58 | -5.53 | -13.25 | -16.54 |
Interest & Investment Income | 12.64 | 12.9 | 15.17 | 12.94 | 156.27 | 12.42 |
Currency Exchange Gain (Loss) | -0.42 | -0.42 | -0.01 | - | - | - |
Other Non Operating Income (Expenses) | -0.82 | -1.02 | -1.39 | -1.17 | -13.81 | -58.01 |
EBT Excluding Unusual Items | 190.61 | 214.55 | 264.76 | 225.34 | 230.9 | 28.31 |
Gain (Loss) on Sale of Investments | - | - | -0 | -0.02 | - | - |
Gain (Loss) on Sale of Assets | 1.08 | 1.08 | -0.27 | 0.06 | 5.15 | 3.11 |
Asset Writedown | 16.35 | -0.04 | - | -0.15 | -1.5 | -24.94 |
Other Unusual Items | -22.89 | -21.19 | 27.38 | -0.85 | -9.33 | 14.94 |
Pretax Income | 185.16 | 194.41 | 291.87 | 224.38 | 225.21 | 21.41 |
Income Tax Expense | 25.32 | 23.36 | 32.67 | 24.79 | 21.67 | 14.34 |
Earnings From Continuing Operations | 159.84 | 171.05 | 259.2 | 199.6 | 203.54 | 7.07 |
Minority Interest in Earnings | 0.28 | -1.58 | 0.98 | 1.14 | 1.23 | 12.01 |
Net Income | 160.12 | 169.47 | 260.17 | 200.74 | 204.77 | 19.08 |
Net Income to Common | 160.12 | 169.47 | 260.17 | 200.74 | 204.77 | 19.08 |
Net Income Growth | -38.32% | -34.86% | 29.61% | -1.97% | 972.97% | -89.51% |
Shares Outstanding (Basic) | 695 | 700 | 703 | 717 | 683 | 636 |
Shares Outstanding (Diluted) | 695 | 700 | 703 | 717 | 683 | 636 |
Shares Change (YoY) | -0.98% | -0.50% | -1.92% | 5.03% | 7.30% | -5.59% |
EPS (Basic) | 0.23 | 0.24 | 0.37 | 0.28 | 0.30 | 0.03 |
EPS (Diluted) | 0.23 | 0.24 | 0.37 | 0.28 | 0.30 | 0.03 |
EPS Growth | -38.30% | -35.13% | 32.14% | -6.67% | 900.00% | -88.89% |
Free Cash Flow | 30.74 | 548.63 | -239.59 | 168.26 | 17.92 | 213.29 |
Free Cash Flow Per Share | 0.04 | 0.78 | -0.34 | 0.23 | 0.03 | 0.34 |
Dividend Per Share | 0.200 | 0.200 | - | - | - | - |
Gross Margin | 22.14% | 23.21% | 24.69% | 25.33% | 26.55% | 25.09% |
Operating Margin | 5.07% | 6.55% | 6.95% | 7.76% | 3.36% | 1.80% |
Profit Margin | 4.41% | 5.32% | 7.08% | 7.11% | 6.78% | 0.38% |
Free Cash Flow Margin | 0.85% | 17.21% | -6.52% | 5.96% | 0.59% | 4.24% |
EBITDA | 185.75 | 210.74 | 258.82 | 222.84 | 110.13 | 122.95 |
EBITDA Margin | 5.11% | 6.61% | 7.04% | 7.89% | 3.64% | 2.44% |
D&A For EBITDA | 1.7 | 2.01 | 3.25 | 3.75 | 8.45 | 32.51 |
EBIT | 184.05 | 208.72 | 255.56 | 219.09 | 101.68 | 90.44 |
EBIT Margin | 5.07% | 6.55% | 6.95% | 7.76% | 3.36% | 1.80% |
Effective Tax Rate | 13.67% | 12.02% | 11.19% | 11.05% | 9.62% | 66.97% |
Revenue as Reported | 3,634 | 3,187 | 3,676 | 2,824 | 3,022 | 5,032 |
Advertising Expenses | - | - | - | - | - | 152.93 |