Shenzhen Huijie Group Co., Ltd. (SHE:002763)
China · Delayed Price · Currency is CNY 6.97
+0.05 (0.72%)
Jul 10, 2026, 3:04 PM CST
Shenzhen Huijie Group 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 | 2,973 | 2,991 | 2,944 | 2,917 | 2,443 | 2,722 |
Other Revenue | 10.69 | 10.69 | 10.25 | 12.25 | 12.11 | 11.37 |
| 2,984 | 3,002 | 2,954 | 2,929 | 2,455 | 2,733 | |
Revenue Growth (YoY) | 0.63% | 1.61% | 0.85% | 19.30% | -10.17% | 15.19% |
Cost of Revenue | 1,069 | 1,086 | 1,032 | 1,018 | 928.96 | 972.76 |
Gross Profit | 1,914 | 1,916 | 1,922 | 1,911 | 1,526 | 1,760 |
Selling, General & Admin | 1,668 | 1,670 | 1,654 | 1,517 | 1,233 | 1,279 |
Research & Development | 66.3 | 68.06 | 74.01 | 69.63 | 56.37 | 36.44 |
Other Operating Expenses | 29.73 | 28.58 | 27.78 | 30.67 | 20.83 | 26.84 |
Operating Expenses | 1,763 | 1,766 | 1,754 | 1,620 | 1,309 | 1,341 |
Operating Income | 150.98 | 150.01 | 168.03 | 291.14 | 217.35 | 419.68 |
Interest Expense | -6.61 | -6.45 | -4.46 | -2.56 | -2.62 | -2.54 |
Interest & Investment Income | 25.53 | 9.35 | 8.79 | 15.01 | 13.07 | 15.32 |
Currency Exchange Gain (Loss) | -1.3 | -1.3 | -2.38 | 0.01 | -0.6 | -0.28 |
Other Non Operating Income (Expenses) | -2.84 | -2.42 | -1.34 | -0.45 | -1.19 | 0.05 |
EBT Excluding Unusual Items | 165.76 | 149.18 | 168.63 | 303.15 | 226.02 | 432.23 |
Impairment of Goodwill | - | - | - | - | - | -0.66 |
Gain (Loss) on Sale of Investments | - | -0.07 | - | - | -0.62 | -2.67 |
Gain (Loss) on Sale of Assets | -12.46 | -13.14 | 0.52 | 1.17 | -0.69 | 0.05 |
Asset Writedown | -3.34 | -3.98 | -10.11 | -2.5 | -2.13 | -0.31 |
Other Unusual Items | 23.62 | 18.84 | 13.33 | 10.09 | 16.61 | 7.46 |
Pretax Income | 173.58 | 150.83 | 172.38 | 311.9 | 239.18 | 436.1 |
Income Tax Expense | 75.84 | 69.51 | 69.75 | 100.85 | 79.85 | 120.38 |
Earnings From Continuing Operations | 97.73 | 81.32 | 102.63 | 211.05 | 159.33 | 315.72 |
Minority Interest in Earnings | -28.23 | -26.51 | -23.58 | -29.18 | -24.64 | -39.67 |
Net Income | 69.5 | 54.82 | 79.05 | 181.88 | 134.69 | 276.06 |
Net Income to Common | 69.5 | 54.82 | 79.05 | 181.88 | 134.69 | 276.06 |
Net Income Growth | 15.25% | -30.65% | -56.54% | 35.03% | -51.21% | 30.96% |
Shares Outstanding (Basic) | 425 | 422 | 416 | 413 | 408 | 400 |
Shares Outstanding (Diluted) | 425 | 422 | 416 | 413 | 408 | 406 |
Shares Change (YoY) | 2.72% | 1.35% | 0.65% | 1.27% | 0.54% | 2.08% |
EPS (Basic) | 0.16 | 0.13 | 0.19 | 0.44 | 0.33 | 0.69 |
EPS (Diluted) | 0.16 | 0.13 | 0.19 | 0.44 | 0.33 | 0.68 |
EPS Growth | 12.21% | -31.58% | -56.82% | 33.33% | -51.47% | 28.30% |
Free Cash Flow | 415.22 | 233.14 | 186.31 | 382.31 | 263.02 | 405.78 |
Free Cash Flow Per Share | 0.98 | 0.55 | 0.45 | 0.93 | 0.64 | 1.00 |
Dividend Per Share | 1.100 | 1.100 | 0.150 | 0.400 | 0.500 | - |
Dividend Growth | 633.33% | 633.33% | -62.50% | -20.00% | - | - |
Gross Margin | 64.16% | 63.83% | 65.07% | 65.25% | 62.16% | 64.41% |
Operating Margin | 5.06% | 5.00% | 5.69% | 9.94% | 8.85% | 15.35% |
Profit Margin | 2.33% | 1.83% | 2.68% | 6.21% | 5.49% | 10.10% |
Free Cash Flow Margin | 13.91% | 7.77% | 6.31% | 13.05% | 10.71% | 14.85% |
EBITDA | 207.47 | 207.27 | 228.4 | 357.4 | 283.33 | 486.95 |
EBITDA Margin | 6.95% | 6.91% | 7.73% | 12.20% | 11.54% | 17.82% |
D&A For EBITDA | 56.49 | 57.27 | 60.36 | 66.26 | 65.98 | 67.27 |
EBIT | 150.98 | 150.01 | 168.03 | 291.14 | 217.35 | 419.68 |
EBIT Margin | 5.06% | 5.00% | 5.69% | 9.94% | 8.85% | 15.35% |
Effective Tax Rate | 43.69% | 46.08% | 40.46% | 32.33% | 33.38% | 27.60% |
Revenue as Reported | 2,984 | 3,002 | 2,954 | 2,929 | 2,455 | 2,733 |