Jiangsu Huahong Technology Co., Ltd. (SHE:002645)
China · Delayed Price · Currency is CNY 16.05
-0.45 (-2.73%)
At close: Feb 13, 2026
SHE:002645 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 6,941 | 5,527 | 6,779 | 8,397 | 6,731 | 3,339 |
Other Revenue | 49.06 | 49.06 | 101.94 | 77.9 | 45.71 | 36.46 |
| 6,990 | 5,576 | 6,881 | 8,475 | 6,777 | 3,376 | |
Revenue Growth (YoY) | 25.66% | -18.96% | -18.81% | 25.06% | 100.75% | 56.18% |
Cost of Revenue | 6,280 | 5,226 | 6,682 | 7,616 | 5,722 | 2,897 |
Gross Profit | 709.99 | 350.23 | 199.08 | 859.14 | 1,055 | 478.47 |
Selling, General & Admin | 266.3 | 250.71 | 231.15 | 229.56 | 253.27 | 160.89 |
Research & Development | 242.01 | 183.45 | 261.4 | 317.96 | 261.34 | 111.85 |
Other Operating Expenses | 27.98 | -37.02 | -24.01 | -30.66 | -15.86 | -4.58 |
Operating Expenses | 549.09 | 408.36 | 475.67 | 521.51 | 513.23 | 273.48 |
Operating Income | 160.9 | -58.12 | -276.59 | 337.63 | 541.94 | 204.99 |
Interest Expense | -64.28 | -56.29 | -67.35 | -31.61 | -8.24 | -6.4 |
Interest & Investment Income | 8.7 | 11.93 | 20.97 | 8.2 | 9.86 | 6.72 |
Currency Exchange Gain (Loss) | 0.76 | 0.76 | 0.49 | 0.97 | -0.91 | -1.9 |
Other Non Operating Income (Expenses) | -0.83 | -1.01 | -0.97 | -0.79 | -0.56 | -2.26 |
EBT Excluding Unusual Items | 105.24 | -102.72 | -323.44 | 314.4 | 542.09 | 201.15 |
Impairment of Goodwill | -333.68 | -333.68 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.07 |
Gain (Loss) on Sale of Assets | -3.25 | 0.09 | -6.29 | -0.01 | -0.94 | -0.12 |
Asset Writedown | -8.24 | - | - | -6.47 | -0.35 | -0.5 |
Legal Settlements | - | - | -0.82 | -3.05 | - | - |
Other Unusual Items | 99.48 | 99.48 | 137.23 | 96.17 | 39.35 | 52.72 |
Pretax Income | -140.45 | -336.83 | -193.32 | 401.04 | 580.15 | 253.31 |
Income Tax Expense | 23.16 | 13.82 | 0.19 | 21.95 | 38.98 | 24.61 |
Earnings From Continuing Operations | -163.61 | -350.65 | -193.51 | 379.09 | 541.17 | 228.71 |
Minority Interest in Earnings | 1.85 | -4.9 | 34.7 | 27.48 | -9.15 | -3.46 |
Net Income | -161.76 | -355.56 | -158.81 | 406.57 | 532.03 | 225.25 |
Net Income to Common | -161.76 | -355.56 | -158.81 | 406.57 | 532.03 | 225.25 |
Net Income Growth | - | - | - | -23.58% | 136.20% | 25.83% |
Shares Outstanding (Basic) | 572 | 573 | 567 | 573 | 566 | 538 |
Shares Outstanding (Diluted) | 572 | 573 | 567 | 573 | 578 | 538 |
Shares Change (YoY) | 0.56% | 1.11% | -0.95% | -0.98% | 7.45% | 16.27% |
EPS (Basic) | -0.28 | -0.62 | -0.28 | 0.71 | 0.94 | 0.42 |
EPS (Diluted) | -0.28 | -0.62 | -0.28 | 0.71 | 0.92 | 0.42 |
EPS Growth | - | - | - | -22.83% | 119.83% | 8.22% |
Free Cash Flow | -570.61 | -200.12 | 355.11 | -635.01 | 20.64 | 205.91 |
Free Cash Flow Per Share | -1.00 | -0.35 | 0.63 | -1.11 | 0.04 | 0.38 |
Dividend Per Share | - | - | - | 0.200 | 0.100 | 0.080 |
Dividend Growth | - | - | - | 100.00% | 25.00% | 33.33% |
Gross Margin | 10.16% | 6.28% | 2.89% | 10.14% | 15.57% | 14.17% |
Operating Margin | 2.30% | -1.04% | -4.02% | 3.98% | 8.00% | 6.07% |
Profit Margin | -2.31% | -6.38% | -2.31% | 4.80% | 7.85% | 6.67% |
Free Cash Flow Margin | -8.16% | -3.59% | 5.16% | -7.49% | 0.30% | 6.10% |
EBITDA | 280.13 | 58.09 | -164.4 | 434.1 | 628.54 | 278.2 |
EBITDA Margin | 4.01% | 1.04% | -2.39% | 5.12% | 9.28% | 8.24% |
D&A For EBITDA | 119.23 | 116.21 | 112.19 | 96.48 | 86.61 | 73.21 |
EBIT | 160.9 | -58.12 | -276.59 | 337.63 | 541.94 | 204.99 |
EBIT Margin | 2.30% | -1.04% | -4.02% | 3.98% | 8.00% | 6.07% |
Effective Tax Rate | - | - | - | 5.47% | 6.72% | 9.71% |
Revenue as Reported | 6,990 | 5,576 | 6,881 | 8,475 | 6,777 | 3,376 |
Advertising Expenses | - | 2.21 | 2.82 | 3.4 | 1.86 | 2.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.