Jiangsu Huahong Technology Co., Ltd. (SHE:002645)
China · Delayed Price · Currency is CNY 17.43
+0.05 (0.29%)
Sep 14, 2026, 3:04 PM CST
SHE:002645 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 | Jun '26 Jun 30, 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 | 10,139 | 7,716 | 5,527 | 6,779 | 8,397 | 6,731 |
Other Revenue | 133.06 | 118.74 | 49.06 | 101.94 | 77.9 | 45.71 |
| 10,272 | 7,835 | 5,576 | 6,881 | 8,475 | 6,777 | |
Revenue Growth | 70.08% | 40.51% | -18.96% | -18.81% | 25.06% | 100.75% |
Cost of Revenue | 9,021 | 7,000 | 5,226 | 6,682 | 7,616 | 5,722 |
Gross Profit | 1,251 | 834.68 | 350.23 | 199.08 | 859.14 | 1,055 |
Selling, General & Admin | 295.8 | 270 | 250.71 | 231.15 | 229.56 | 253.27 |
Research & Development | 354.72 | 265.88 | 183.45 | 261.4 | 317.96 | 261.34 |
Other Operating Expenses | -7.09 | -36.8 | -38.4 | -24.01 | -30.66 | -15.86 |
Operating Expenses | 668.99 | 528.19 | 406.98 | 475.67 | 521.51 | 513.23 |
Operating Income | 582.19 | 306.49 | -56.75 | -276.59 | 337.63 | 541.94 |
Interest Expense | -46.14 | -60.82 | -56.29 | -67.35 | -31.61 | -8.24 |
Interest & Investment Income | 11.21 | 8.91 | 11.93 | 20.97 | 8.2 | 9.86 |
Currency Exchange Gain (Loss) | -3.89 | -0.8 | 0.76 | 0.49 | 0.97 | -0.91 |
Other Non Operating Income (Expenses) | -1.6 | -1.3 | -1.01 | -0.97 | -0.79 | -0.56 |
EBT Excluding Unusual Items | 541.77 | 252.48 | -101.34 | -323.44 | 314.4 | 542.09 |
Impairment of Goodwill | -40.96 | -40.96 | -333.68 | - | - | - |
Gain (Loss) on Sale of Assets | -8.39 | -5.16 | 0.09 | -6.29 | -0.01 | -0.94 |
Asset Writedown | - | - | - | - | -6.47 | -0.35 |
Legal Settlements | -0.84 | -0.84 | - | -0.82 | -3.05 | - |
Other Unusual Items | 39.45 | 32.76 | 98.1 | 137.23 | 96.17 | 39.35 |
Pretax Income | 531.03 | 238.28 | -336.83 | -193.32 | 401.04 | 580.15 |
Income Tax Expense | 20.99 | 22.79 | 13.82 | 0.19 | 21.95 | 38.98 |
Earnings From Continuing Operations | 510.05 | 215.49 | -350.65 | -193.51 | 379.09 | 541.17 |
Minority Interest in Earnings | -42.71 | -11.18 | -4.9 | 34.7 | 27.48 | -9.15 |
Net Income | 467.33 | 204.31 | -355.56 | -158.81 | 406.57 | 532.03 |
Net Income to Common | 467.33 | 204.31 | -355.56 | -158.81 | 406.57 | 532.03 |
Net Income Growth | - | - | - | - | -23.58% | 136.20% |
Shares Outstanding (Basic) | 732 | 700 | 688 | 681 | 687 | 679 |
Shares Outstanding (Diluted) | 732 | 700 | 688 | 681 | 687 | 694 |
Shares Change | 6.75% | 1.78% | 1.09% | -0.93% | -0.98% | 7.46% |
EPS (Basic) | 0.64 | 0.29 | -0.52 | -0.23 | 0.59 | 0.78 |
EPS (Diluted) | 0.64 | 0.29 | -0.52 | -0.23 | 0.59 | 0.77 |
EPS Growth | - | - | - | - | -22.82% | 119.81% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 85.28 | -686.08 | -200.12 | 355.11 | -635.01 | 20.64 |
Free Cash Flow Per Share | 0.12 | -0.98 | -0.29 | 0.52 | -0.92 | 0.03 |
Dividend Per Share | 0.083 | 0.083 | - | - | 0.167 | 0.083 |
Dividend Growth | - | - | - | - | 100.12% | 24.89% |
Gross Margin | 12.18% | 10.65% | 6.28% | 2.89% | 10.14% | 15.57% |
Operating Margin | 5.67% | 3.91% | -1.02% | -4.02% | 3.98% | 8.00% |
Profit Margin | 4.55% | 2.61% | -6.38% | -2.31% | 4.80% | 7.85% |
Free Cash Flow Margin | 0.83% | -8.76% | -3.59% | 5.16% | -7.49% | 0.30% |
EBITDA | 716.61 | 434.21 | 61.57 | -164.4 | 434.1 | 628.54 |
EBITDA Margin | 6.98% | 5.54% | 1.10% | -2.39% | 5.12% | 9.28% |
D&A For EBITDA | 134.42 | 127.72 | 118.31 | 112.19 | 96.48 | 86.61 |
EBIT | 582.19 | 306.49 | -56.75 | -276.59 | 337.63 | 541.94 |
EBIT Margin | 5.67% | 3.91% | -1.02% | -4.02% | 3.98% | 8.00% |
Effective Tax Rate | 3.95% | 9.56% | - | - | 5.47% | 6.72% |
Revenue as Reported | 10,272 | 7,835 | 5,576 | 6,881 | 8,475 | 6,777 |
Advertising Expenses | - | 3.61 | 2.21 | 2.82 | 3.4 | 1.86 |