Hangzhou Century Co., Ltd (SHE:300078)
4.920
-0.060 (-1.20%)
At close: Feb 6, 2026
Hangzhou Century 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 | 674.85 | 635.59 | 792.02 | 1,074 | 947.76 | 1,364 |
Other Revenue | 55.18 | 55.18 | 213.91 | 42.16 | 15.39 | 10.76 |
| 730.02 | 690.77 | 1,006 | 1,116 | 963.14 | 1,375 | |
Revenue Growth (YoY) | -5.09% | -31.33% | -9.86% | 15.86% | -29.94% | -10.67% |
Cost of Revenue | 686.24 | 617.82 | 826.7 | 957.93 | 800.18 | 855.59 |
Gross Profit | 43.78 | 72.95 | 179.23 | 157.98 | 162.96 | 519.21 |
Selling, General & Admin | 165.95 | 194.45 | 272.64 | 269.43 | 286.74 | 264.26 |
Research & Development | 57.37 | 101.74 | 155.3 | 178.96 | 173.49 | 162.25 |
Other Operating Expenses | -2.7 | 16.88 | 4.27 | -1.49 | -1.62 | -9.88 |
Operating Expenses | 257.44 | 354.4 | 508.93 | 560.01 | 555.18 | 499.15 |
Operating Income | -213.67 | -281.45 | -329.7 | -402.03 | -392.22 | 20.06 |
Interest Expense | -37.31 | -64.51 | -90.12 | -101.14 | -90.97 | -31.41 |
Interest & Investment Income | 145.8 | 4 | 5.58 | 11.5 | 53.4 | 3.65 |
Currency Exchange Gain (Loss) | 8.47 | 8.47 | 4.02 | 14.58 | -9.54 | -6.55 |
Other Non Operating Income (Expenses) | -5.92 | -1.4 | -9.49 | -14.18 | -1.17 | -2.31 |
EBT Excluding Unusual Items | -102.62 | -334.89 | -419.72 | -491.28 | -440.49 | -16.55 |
Impairment of Goodwill | -69.04 | -69.04 | -55.19 | -287.3 | -257.02 | -3.05 |
Gain (Loss) on Sale of Investments | -37.08 | -36.81 | -157.3 | -112.36 | -7.15 | -3.38 |
Gain (Loss) on Sale of Assets | 2.81 | -0.07 | 0.24 | 4.13 | 0.18 | 0.17 |
Asset Writedown | 29.17 | -15.76 | -92.77 | -0.13 | -18.89 | -0 |
Other Unusual Items | -45.71 | -44.86 | -82.62 | 12.75 | 4.63 | 58.7 |
Pretax Income | -222.49 | -501.43 | -807.36 | -874.18 | -718.76 | 35.9 |
Income Tax Expense | 2.37 | 2.66 | 68.11 | 8.4 | -26.98 | 18.72 |
Earnings From Continuing Operations | -224.86 | -504.09 | -875.48 | -882.59 | -691.78 | 17.18 |
Minority Interest in Earnings | 2.23 | 2.58 | 1.13 | 4.64 | 6.55 | -2.07 |
Net Income | -222.63 | -501.51 | -874.35 | -877.95 | -685.23 | 15.11 |
Net Income to Common | -222.63 | -501.51 | -874.35 | -877.95 | -685.23 | 15.11 |
Net Income Growth | - | - | - | - | - | -86.76% |
Shares Outstanding (Basic) | 1,118 | 946 | 825 | 828 | 836 | 756 |
Shares Outstanding (Diluted) | 1,118 | 946 | 825 | 828 | 836 | 756 |
Shares Change (YoY) | 22.44% | 14.72% | -0.41% | -0.88% | 10.60% | -7.28% |
EPS (Basic) | -0.20 | -0.53 | -1.06 | -1.06 | -0.82 | 0.02 |
EPS (Diluted) | -0.20 | -0.53 | -1.06 | -1.06 | -0.82 | 0.02 |
EPS Growth | - | - | - | - | - | -85.71% |
Free Cash Flow | -16.34 | -48.39 | -11.31 | -220.95 | -84.52 | -491.39 |
Free Cash Flow Per Share | -0.01 | -0.05 | -0.01 | -0.27 | -0.10 | -0.65 |
Dividend Per Share | - | - | - | - | - | 0.013 |
Dividend Growth | - | - | - | - | - | -27.78% |
Gross Margin | 6.00% | 10.56% | 17.82% | 14.16% | 16.92% | 37.77% |
Operating Margin | -29.27% | -40.74% | -32.78% | -36.03% | -40.72% | 1.46% |
Profit Margin | -30.50% | -72.60% | -86.92% | -78.67% | -71.14% | 1.10% |
Free Cash Flow Margin | -2.24% | -7.00% | -1.13% | -19.80% | -8.77% | -35.74% |
EBITDA | -205.31 | -219.48 | -196.23 | -262.93 | -284.5 | 100.42 |
EBITDA Margin | -28.12% | -31.77% | -19.51% | -23.56% | -29.54% | 7.31% |
D&A For EBITDA | 8.35 | 61.97 | 133.47 | 139.1 | 107.72 | 80.36 |
EBIT | -213.67 | -281.45 | -329.7 | -402.03 | -392.22 | 20.06 |
EBIT Margin | -29.27% | -40.74% | -32.78% | -36.03% | -40.72% | 1.46% |
Effective Tax Rate | - | - | - | - | - | 52.14% |
Revenue as Reported | 730.02 | 690.77 | 1,006 | 1,116 | 963.14 | 1,375 |
Advertising Expenses | - | 0.52 | 2.42 | 1.74 | 3.91 | 8.45 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.