Shenzhen Changhong Technology Co., Ltd. (SHE:300151)
17.91
-0.40 (-2.18%)
Apr 23, 2026, 3:04 PM CST
SHE:300151 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 987.31 | 1,034 | 928.71 | 1,222 | 1,077 |
Other Revenue | 6.47 | 4.88 | 2.56 | 6.7 | 50.63 |
| 993.78 | 1,039 | 931.27 | 1,228 | 1,127 | |
Revenue Growth (YoY) | -4.34% | 11.56% | -24.18% | 8.95% | 0.84% |
Cost of Revenue | 758.72 | 772.76 | 696.29 | 895.47 | 805.2 |
Gross Profit | 235.06 | 266.13 | 234.98 | 332.84 | 322.18 |
Selling, General & Admin | 132.57 | 107.88 | 138.83 | 139.7 | 135.49 |
Research & Development | 49.16 | 48.2 | 60.23 | 59.04 | 47.47 |
Other Operating Expenses | 4.15 | 3.54 | 2.44 | 6.5 | 3.95 |
Operating Expenses | 178.28 | 162.47 | 206.7 | 205.11 | 193.77 |
Operating Income | 56.78 | 103.66 | 28.28 | 127.73 | 128.41 |
Interest Expense | -28.48 | -30.8 | -27.31 | -25.34 | -17.82 |
Interest & Investment Income | 21.29 | 19.48 | 15.95 | 12.24 | 11.19 |
Currency Exchange Gain (Loss) | 2.82 | 6.14 | 7.41 | 22.98 | -7.98 |
Other Non Operating Income (Expenses) | 1.07 | -0.45 | 0.22 | -1.64 | -1.02 |
EBT Excluding Unusual Items | 53.48 | 98.03 | 24.56 | 135.97 | 112.78 |
Impairment of Goodwill | - | -3.89 | -0.87 | - | - |
Gain (Loss) on Sale of Investments | 2.2 | -1.23 | -0.04 | 0.98 | 0.94 |
Gain (Loss) on Sale of Assets | 2.91 | -0.38 | 0.17 | -3.42 | 2.63 |
Asset Writedown | -0.95 | -3.41 | -0.68 | -0.97 | -0.23 |
Other Unusual Items | 11.8 | 12.81 | 12.53 | 8.67 | 14.55 |
Pretax Income | 69.44 | 101.93 | 35.66 | 141.24 | 130.66 |
Income Tax Expense | 22.26 | 20.89 | 18.07 | 15.23 | 14.67 |
Earnings From Continuing Operations | 47.18 | 81.04 | 17.59 | 126.01 | 116 |
Minority Interest in Earnings | 17.4 | 20.92 | 14.06 | 2.22 | -4.16 |
Net Income | 64.59 | 101.96 | 31.66 | 128.22 | 111.84 |
Net Income to Common | 64.59 | 101.96 | 31.66 | 128.22 | 111.84 |
Net Income Growth | -36.66% | 222.11% | -75.31% | 14.65% | -33.77% |
Shares Outstanding (Basic) | 538 | 537 | 528 | 493 | 447 |
Shares Outstanding (Diluted) | 538 | 537 | 528 | 493 | 447 |
Shares Change (YoY) | 0.29% | 1.72% | 6.98% | 10.24% | 0.67% |
EPS (Basic) | 0.12 | 0.19 | 0.06 | 0.26 | 0.25 |
EPS (Diluted) | 0.12 | 0.19 | 0.06 | 0.26 | 0.25 |
EPS Growth | -36.84% | 216.67% | -76.92% | 4.00% | -34.21% |
Free Cash Flow | -64.27 | -54.68 | -39.6 | -133.75 | -99.69 |
Free Cash Flow Per Share | -0.12 | -0.10 | -0.07 | -0.27 | -0.22 |
Dividend Per Share | 0.080 | 0.135 | 0.050 | 0.200 | 0.180 |
Dividend Growth | -40.74% | 170.00% | -75.00% | 11.11% | -10.00% |
Gross Margin | 23.65% | 25.62% | 25.23% | 27.10% | 28.58% |
Operating Margin | 5.71% | 9.98% | 3.04% | 10.40% | 11.39% |
Profit Margin | 6.50% | 9.81% | 3.40% | 10.44% | 9.92% |
Free Cash Flow Margin | -6.47% | -5.26% | -4.25% | -10.89% | -8.84% |
EBITDA | 120.23 | 163.95 | 81.38 | 177.72 | 177.88 |
EBITDA Margin | 12.10% | 15.78% | 8.74% | 14.47% | 15.78% |
D&A For EBITDA | 63.45 | 60.28 | 53.1 | 50 | 49.47 |
EBIT | 56.78 | 103.66 | 28.28 | 127.73 | 128.41 |
EBIT Margin | 5.71% | 9.98% | 3.04% | 10.40% | 11.39% |
Effective Tax Rate | 32.05% | 20.50% | 50.66% | 10.78% | 11.22% |
Revenue as Reported | 993.78 | 1,039 | 931.27 | 1,228 | 1,127 |
Advertising Expenses | 2.12 | 1.9 | 1.88 | 5.61 | 29.26 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.