Suzhou Huaya Intelligence Technology Co., Ltd. (SHE:003043)
China · Delayed Price · Currency is CNY 64.76
+2.76 (4.45%)
May 22, 2026, 3:04 PM CST
SHE:003043 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 2020 |
|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 |
Operating Revenue | 945.47 | 1,002 | 625.6 | 459.5 | 617.11 | 367.14 |
Other Revenue | - | - | 1.66 | 1.48 | 2.25 | 1.18 |
| 945.47 | 1,002 | 627.26 | 460.98 | 619.36 | 368.32 | |
Revenue Growth (YoY) | 27.25% | 59.82% | 36.07% | -25.57% | 68.16% | 18.60% |
Cost of Revenue | 690.18 | 732.2 | 445.07 | 317.62 | 403.19 | 227.22 |
Gross Profit | 255.29 | 270.27 | 182.19 | 143.36 | 216.17 | 141.1 |
Selling, General & Admin | 94.88 | 96.12 | 64.91 | 40.94 | 51.61 | 33.27 |
Research & Development | 59.43 | 56.88 | 33.36 | 22.21 | 21.01 | 14.15 |
Other Operating Expenses | 6.51 | 6.12 | 3.24 | 3.31 | 5.1 | 3.45 |
Operating Expenses | 158.03 | 159.12 | 105.47 | 66.66 | 78.64 | 50.8 |
Operating Income | 97.26 | 111.15 | 76.72 | 76.7 | 137.52 | 90.3 |
Interest Expense | - | - | -7.36 | -4.98 | -0.48 | -0.17 |
Interest & Investment Income | 1.25 | 1.01 | 19.47 | 16.08 | 4.46 | 1.61 |
Currency Exchange Gain (Loss) | - | - | 8.29 | 4.89 | 33.65 | -8.26 |
Other Non Operating Income (Expenses) | -27.71 | -16.51 | -0.29 | -0.53 | -0.09 | -0.09 |
EBT Excluding Unusual Items | 70.8 | 95.65 | 96.84 | 92.16 | 175.06 | 83.4 |
Gain (Loss) on Sale of Investments | 34.66 | 30.12 | 1.29 | 4.69 | -0.63 | - |
Gain (Loss) on Sale of Assets | -0.07 | -0.07 | -0.71 | 0.19 | 0.01 | -0.06 |
Asset Writedown | -8.47 | -10.02 | -1.1 | - | - | - |
Other Unusual Items | - | - | -1.12 | 2.22 | 0 | 0.79 |
Pretax Income | 96.91 | 115.69 | 95.2 | 99.26 | 174.44 | 84.13 |
Income Tax Expense | 6.67 | 8.75 | 11.64 | 11.18 | 24.19 | 12.34 |
Earnings From Continuing Operations | 90.23 | 106.94 | 83.56 | 88.08 | 150.24 | 71.79 |
Minority Interest in Earnings | -15.03 | -22.35 | -2.82 | 0.04 | -0 | 0.03 |
Net Income | 75.21 | 84.59 | 80.74 | 88.12 | 150.24 | 71.82 |
Net Income to Common | 75.21 | 84.59 | 80.74 | 88.12 | 150.24 | 71.82 |
Net Income Growth | 1.23% | 4.76% | -8.37% | -41.35% | 109.20% | 29.61% |
Shares Outstanding (Basic) | 144 | 134 | 118 | 112 | 112 | 84 |
Shares Outstanding (Diluted) | 144 | 134 | 119 | 115 | 112 | 84 |
Shares Change (YoY) | 79.14% | 12.85% | 3.21% | 3.05% | 33.52% | -0.63% |
EPS (Basic) | 0.52 | 0.63 | 0.69 | 0.79 | 1.34 | 0.86 |
EPS (Diluted) | 0.52 | 0.63 | 0.68 | 0.76 | 1.34 | 0.86 |
EPS Growth | -43.49% | -7.16% | -11.21% | -43.09% | 56.68% | 30.44% |
Free Cash Flow | 122.45 | 60.72 | 0.94 | -105.26 | 41.5 | 95.25 |
Free Cash Flow Per Share | 0.85 | 0.45 | 0.01 | -0.91 | 0.37 | 1.14 |
Dividend Per Share | - | - | 0.214 | 0.179 | 0.286 | - |
Dividend Growth | - | - | 19.99% | -37.49% | - | - |
Gross Margin | 27.00% | 26.96% | 29.04% | 31.10% | 34.90% | 38.31% |
Operating Margin | 10.29% | 11.09% | 12.23% | 16.64% | 22.20% | 24.52% |
Profit Margin | 7.95% | 8.44% | 12.87% | 19.11% | 24.26% | 19.50% |
Free Cash Flow Margin | 12.95% | 6.06% | 0.15% | -22.83% | 6.70% | 25.86% |
EBITDA | 153.16 | 160.1 | 97.86 | 91.63 | 151.18 | 101.49 |
EBITDA Margin | 16.20% | 15.97% | 15.60% | 19.88% | 24.41% | 27.55% |
D&A For EBITDA | 55.9 | 48.94 | 21.13 | 14.93 | 13.66 | 11.18 |
EBIT | 97.26 | 111.15 | 76.72 | 76.7 | 137.52 | 90.3 |
EBIT Margin | 10.29% | 11.09% | 12.23% | 16.64% | 22.20% | 24.52% |
Effective Tax Rate | 6.89% | 7.56% | 12.23% | 11.26% | 13.87% | 14.67% |
Revenue as Reported | - | - | 627.26 | 460.98 | 619.36 | 368.32 |
Advertising Expenses | - | - | - | - | - | 0.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.