Jiangxi Hengda Hi-Tech Co.,Ltd. (SHE:002591)
China · Delayed Price · Currency is CNY 7.76
+0.33 (4.44%)
Jan 30, 2026, 3:04 PM CST
Jiangxi Hengda Hi-Tech 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 | 348.37 | 417.84 | 384.28 | 358.79 | 513.68 | 295.56 | Upgrade |
Other Revenue | 22.31 | 22.31 | 19.79 | 15.03 | 14.48 | 22.3 | Upgrade |
| 370.68 | 440.15 | 404.07 | 373.82 | 528.16 | 317.86 | Upgrade | |
Revenue Growth (YoY) | -13.28% | 8.93% | 8.09% | -29.22% | 66.16% | -15.95% | Upgrade |
Cost of Revenue | 326.67 | 387.79 | 344.43 | 320.27 | 419.54 | 213.76 | Upgrade |
Gross Profit | 44.01 | 52.36 | 59.64 | 53.56 | 108.62 | 104.1 | Upgrade |
Selling, General & Admin | 66.75 | 71.14 | 74.63 | 70.97 | 76.95 | 69.1 | Upgrade |
Research & Development | 4.59 | 10.62 | 16.92 | 16.87 | 20.17 | 21.92 | Upgrade |
Other Operating Expenses | 6.13 | -0.87 | 3.93 | -7.36 | -3.28 | 2.56 | Upgrade |
Operating Expenses | 75.8 | 82.21 | 107.27 | 82.21 | 90.53 | 109.24 | Upgrade |
Operating Income | -31.79 | -29.85 | -47.63 | -28.66 | 18.09 | -5.14 | Upgrade |
Interest Expense | -3.17 | -3.57 | -6.96 | -5.22 | -3.44 | -5.15 | Upgrade |
Interest & Investment Income | 7.4 | 1.93 | 2.54 | 2.81 | 4.73 | 4.06 | Upgrade |
Other Non Operating Income (Expenses) | -0.12 | -1.53 | -4.55 | -7.49 | -2.67 | -9.91 | Upgrade |
EBT Excluding Unusual Items | -27.68 | -33.01 | -56.6 | -38.56 | 16.71 | -16.14 | Upgrade |
Impairment of Goodwill | - | - | - | -15.97 | - | -486.93 | Upgrade |
Gain (Loss) on Sale of Investments | -0.14 | -0.14 | 0.02 | -9.14 | 0 | -2.78 | Upgrade |
Gain (Loss) on Sale of Assets | -0.38 | 28.03 | 12.51 | 0.31 | -0.12 | -0.11 | Upgrade |
Asset Writedown | -0.04 | -0.71 | -0.11 | -1.6 | -0 | -5.68 | Upgrade |
Legal Settlements | -0.38 | -0.38 | -0.23 | -0.12 | -0.38 | - | Upgrade |
Other Unusual Items | 3.11 | 1.25 | 5.32 | 0.34 | 2.27 | 1.83 | Upgrade |
Pretax Income | -25.51 | -4.96 | -39.09 | -64.74 | 18.48 | -509.81 | Upgrade |
Income Tax Expense | 2.54 | 6.64 | 2.29 | -1.29 | 0.97 | 4.59 | Upgrade |
Earnings From Continuing Operations | -28.04 | -11.6 | -41.38 | -63.45 | 17.51 | -514.4 | Upgrade |
Minority Interest in Earnings | 0.91 | 0.99 | 0.77 | 1.04 | 0.88 | 5.9 | Upgrade |
Net Income | -27.13 | -10.62 | -40.6 | -62.41 | 18.38 | -508.5 | Upgrade |
Net Income to Common | -27.13 | -10.62 | -40.6 | -62.41 | 18.38 | -508.5 | Upgrade |
Shares Outstanding (Basic) | 299 | 300 | 300 | 300 | 303 | 306 | Upgrade |
Shares Outstanding (Diluted) | 299 | 300 | 300 | 300 | 303 | 306 | Upgrade |
Shares Change (YoY) | -0.59% | -0.08% | -0.03% | -0.89% | -0.94% | 2.15% | Upgrade |
EPS (Basic) | -0.09 | -0.04 | -0.14 | -0.21 | 0.06 | -1.66 | Upgrade |
EPS (Diluted) | -0.09 | -0.04 | -0.14 | -0.21 | 0.06 | -1.66 | Upgrade |
Free Cash Flow | -63.66 | -32.42 | 53.96 | -102.78 | -52.45 | 60.9 | Upgrade |
Free Cash Flow Per Share | -0.21 | -0.11 | 0.18 | -0.34 | -0.17 | 0.20 | Upgrade |
Gross Margin | 11.87% | 11.90% | 14.76% | 14.33% | 20.57% | 32.75% | Upgrade |
Operating Margin | -8.58% | -6.78% | -11.79% | -7.67% | 3.43% | -1.62% | Upgrade |
Profit Margin | -7.32% | -2.41% | -10.05% | -16.69% | 3.48% | -159.98% | Upgrade |
Free Cash Flow Margin | -17.18% | -7.36% | 13.35% | -27.49% | -9.93% | 19.16% | Upgrade |
EBITDA | 1.74 | 3.04 | -15.59 | -4.1 | 41.29 | 27.04 | Upgrade |
EBITDA Margin | 0.47% | 0.69% | -3.86% | -1.10% | 7.82% | 8.51% | Upgrade |
D&A For EBITDA | 33.53 | 32.89 | 32.04 | 24.55 | 23.2 | 32.17 | Upgrade |
EBIT | -31.79 | -29.85 | -47.63 | -28.66 | 18.09 | -5.14 | Upgrade |
EBIT Margin | -8.58% | -6.78% | -11.79% | -7.67% | 3.43% | -1.62% | Upgrade |
Effective Tax Rate | - | - | - | - | 5.26% | - | Upgrade |
Revenue as Reported | 370.68 | 440.15 | 404.07 | 373.82 | 528.16 | 317.86 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.