HAND Enterprise Solutions Co., Ltd. (SHE:300170)
China · Delayed Price · Currency is CNY 24.06
-0.62 (-2.51%)
At close: Feb 6, 2026
HAND Enterprise Solutions 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 | 3,317 | 3,231 | 2,977 | 3,003 | 2,808 | 2,487 |
Other Revenue | 4 | 4 | 3.12 | 4.11 | 2.74 | 6 |
| 3,321 | 3,235 | 2,980 | 3,007 | 2,811 | 2,493 | |
Revenue Growth (YoY) | 7.80% | 8.57% | -0.90% | 6.98% | 12.74% | -8.46% |
Cost of Revenue | 2,165 | 2,159 | 2,192 | 2,107 | 2,113 | 1,664 |
Gross Profit | 1,156 | 1,076 | 787.54 | 900.07 | 698.04 | 829.47 |
Selling, General & Admin | 705.5 | 619.88 | 599.2 | 484.36 | 402.16 | 312.33 |
Research & Development | 228.38 | 247.95 | 231.69 | 212.32 | 223.21 | 240.81 |
Other Operating Expenses | 13.74 | 13.58 | 10.62 | 6.81 | 3.04 | 7.04 |
Operating Expenses | 1,011 | 937.8 | 919.52 | 783.43 | 732.38 | 687.68 |
Operating Income | 145.53 | 138.22 | -131.98 | 116.64 | -34.35 | 141.78 |
Interest Expense | -11.59 | -13.64 | -28.3 | -53.85 | -57.25 | -34.64 |
Interest & Investment Income | 37.35 | 41.54 | 38.37 | 343.44 | 304.71 | 20.93 |
Currency Exchange Gain (Loss) | -11.52 | -11.52 | 10.94 | 26.57 | -38.44 | -35.54 |
Other Non Operating Income (Expenses) | 10.21 | 3.18 | 3.8 | -3.75 | -3.59 | -0.42 |
EBT Excluding Unusual Items | 169.99 | 157.79 | -107.18 | 429.06 | 171.09 | 92.12 |
Gain (Loss) on Sale of Investments | 5.93 | 6.14 | 2.51 | - | - | -68.13 |
Gain (Loss) on Sale of Assets | -0.13 | -0.25 | 0.14 | 8.07 | 0.59 | 0.27 |
Legal Settlements | - | - | - | - | - | -1.48 |
Other Unusual Items | 24 | 24 | 41.1 | 40.94 | 33.36 | 37.56 |
Pretax Income | 186.9 | 187.68 | -63.43 | 478.06 | 205.04 | 60.34 |
Income Tax Expense | -18.14 | -8.75 | -39.2 | 45.19 | 15.08 | -1.11 |
Earnings From Continuing Operations | 205.04 | 196.43 | -24.23 | 432.87 | 189.95 | 61.45 |
Minority Interest in Earnings | -7.2 | -8.03 | -1.15 | 4.9 | 7.11 | 4.26 |
Net Income | 197.84 | 188.39 | -25.38 | 437.77 | 197.07 | 65.71 |
Net Income to Common | 197.84 | 188.39 | -25.38 | 437.77 | 197.07 | 65.71 |
Net Income Growth | 181.66% | - | - | 122.14% | 199.91% | -23.70% |
Shares Outstanding (Basic) | 971 | 972 | 935 | 899 | 896 | 939 |
Shares Outstanding (Diluted) | 975 | 981 | 936 | 1,068 | 985 | 939 |
Shares Change (YoY) | 0.55% | 4.77% | -12.36% | 8.41% | 4.97% | 9.01% |
EPS (Basic) | 0.20 | 0.19 | -0.03 | 0.49 | 0.22 | 0.07 |
EPS (Diluted) | 0.20 | 0.19 | -0.03 | 0.41 | 0.20 | 0.07 |
EPS Growth | 188.34% | - | - | 105.00% | 185.71% | -30.00% |
Free Cash Flow | 184.33 | 101.64 | -55.44 | -299.78 | -55.63 | 221.21 |
Free Cash Flow Per Share | 0.19 | 0.10 | -0.06 | -0.28 | -0.06 | 0.24 |
Dividend Per Share | 0.048 | 0.058 | 0.010 | 0.060 | - | 0.030 |
Dividend Growth | 140.00% | 480.00% | -83.33% | - | - | - |
Gross Margin | 34.81% | 33.26% | 26.43% | 29.93% | 24.83% | 33.27% |
Operating Margin | 4.38% | 4.27% | -4.43% | 3.88% | -1.22% | 5.69% |
Profit Margin | 5.96% | 5.82% | -0.85% | 14.56% | 7.01% | 2.64% |
Free Cash Flow Margin | 5.55% | 3.14% | -1.86% | -9.97% | -1.98% | 8.87% |
EBITDA | 76.84 | 153.21 | -5.42 | 210.51 | 50.81 | 222.8 |
EBITDA Margin | 2.31% | 4.74% | -0.18% | 7.00% | 1.81% | 8.94% |
D&A For EBITDA | -68.7 | 14.98 | 126.56 | 93.87 | 85.15 | 81.01 |
EBIT | 145.53 | 138.22 | -131.98 | 116.64 | -34.35 | 141.78 |
EBIT Margin | 4.38% | 4.27% | -4.43% | 3.88% | -1.22% | 5.69% |
Effective Tax Rate | - | - | - | 9.45% | 7.36% | - |
Revenue as Reported | 3,321 | 3,235 | 2,980 | 3,007 | 2,811 | 2,493 |
Advertising Expenses | - | 4.37 | 3.58 | 2.33 | 1.62 | 1.37 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.