Hangzhou Huaxing Chuangye Communication Technology Co., Ltd. (SHE:300025)
China · Delayed Price · Currency is CNY 6.18
-0.05 (-0.80%)
At close: Feb 13, 2026
SHE:300025 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 612.18 | 675.2 | 690.42 | 661.75 | 701.74 | 781.07 |
Other Revenue | 15.69 | 15.69 | 15.02 | 14.65 | 14.79 | 13.19 |
| 627.87 | 690.89 | 705.44 | 676.39 | 716.53 | 794.26 | |
Revenue Growth (YoY) | -8.88% | -2.06% | 4.29% | -5.60% | -9.79% | -24.14% |
Cost of Revenue | 575.6 | 633.4 | 610.96 | 599.98 | 614.52 | 743.01 |
Gross Profit | 52.27 | 57.49 | 94.48 | 76.41 | 102 | 51.25 |
Selling, General & Admin | 66.91 | 78 | 91.25 | 73.97 | 62.01 | 73.82 |
Research & Development | 38.35 | 38.42 | 30.55 | 27.21 | 26.55 | 30.56 |
Other Operating Expenses | 4.05 | 4.81 | 4.06 | 2.96 | 2.91 | 2.46 |
Operating Expenses | 110.82 | 120.99 | 123.48 | 90.27 | 98.72 | 139.61 |
Operating Income | -58.55 | -63.5 | -29 | -13.86 | 3.28 | -88.36 |
Interest Expense | -5.56 | -6.14 | -4.46 | -11.41 | -18.52 | -25.96 |
Interest & Investment Income | 1.66 | 2.44 | 2.92 | 4.61 | 0.55 | 0.61 |
Currency Exchange Gain (Loss) | 0.06 | 0.06 | -0.16 | -0.19 | -0.66 | -0.86 |
Other Non Operating Income (Expenses) | -0.66 | -0.29 | 4.48 | 32.6 | -9.4 | 0.31 |
EBT Excluding Unusual Items | -63.05 | -67.42 | -26.22 | 11.76 | -24.74 | -114.27 |
Impairment of Goodwill | - | - | -0.8 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | -0.91 | - | -0.98 | -39.25 |
Gain (Loss) on Sale of Assets | -1.51 | 0.01 | 0.15 | -0.07 | 0.07 | 0 |
Asset Writedown | -0.23 | -0.1 | -0.09 | -0.08 | -0.09 | -2.05 |
Other Unusual Items | 2.6 | 2.54 | -1.17 | 0.92 | 0.43 | 4.03 |
Pretax Income | -62.19 | -64.97 | -29.04 | 12.53 | -25.33 | -151.54 |
Income Tax Expense | 16.77 | 14.21 | -1.58 | -0.48 | -0.93 | -0.19 |
Earnings From Continuing Operations | -78.96 | -79.18 | -27.46 | 13.01 | -24.39 | -151.35 |
Net Income to Company | -78.96 | -79.18 | -27.46 | 13.01 | -24.39 | -151.35 |
Minority Interest in Earnings | 1.05 | 0.7 | 1.97 | 0.94 | -0.29 | 1.27 |
Net Income | -77.91 | -78.48 | -25.49 | 13.96 | -24.68 | -150.08 |
Net Income to Common | -77.91 | -78.48 | -25.49 | 13.96 | -24.68 | -150.08 |
Shares Outstanding (Basic) | 509 | 509 | 506 | 461 | 428 | 429 |
Shares Outstanding (Diluted) | 509 | 509 | 506 | 461 | 428 | 429 |
Shares Change (YoY) | -0.03% | 0.60% | 9.81% | 7.49% | -0.02% | 0.00% |
EPS (Basic) | -0.15 | -0.15 | -0.05 | 0.03 | -0.06 | -0.35 |
EPS (Diluted) | -0.15 | -0.15 | -0.05 | 0.03 | -0.06 | -0.35 |
Free Cash Flow | -46.11 | -59.76 | -154.7 | 76.05 | 42.01 | -8.35 |
Free Cash Flow Per Share | -0.09 | -0.12 | -0.31 | 0.17 | 0.10 | -0.02 |
Gross Margin | 8.33% | 8.32% | 13.39% | 11.30% | 14.24% | 6.45% |
Operating Margin | -9.32% | -9.19% | -4.11% | -2.05% | 0.46% | -11.13% |
Profit Margin | -12.41% | -11.36% | -3.61% | 2.06% | -3.44% | -18.89% |
Free Cash Flow Margin | -7.34% | -8.65% | -21.93% | 11.24% | 5.86% | -1.05% |
EBITDA | -36.69 | -42.34 | -8.77 | -5.11 | 12.03 | -77.54 |
EBITDA Margin | -5.84% | -6.13% | -1.24% | -0.76% | 1.68% | -9.76% |
D&A For EBITDA | 21.85 | 21.16 | 20.23 | 8.75 | 8.75 | 10.82 |
EBIT | -58.55 | -63.5 | -29 | -13.86 | 3.28 | -88.36 |
EBIT Margin | -9.32% | -9.19% | -4.11% | -2.05% | 0.46% | -11.13% |
Revenue as Reported | 627.87 | 690.89 | 705.44 | 676.39 | 716.53 | 794.26 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.