HAND Enterprise Solutions Co., Ltd. (SHE:300170)
China · Delayed Price · Currency is CNY 14.13
-0.97 (-6.42%)
Oct 29, 2026, 4:00 PM EDT
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 3,560 | 3,413 | 3,231 | 2,977 | 3,003 | 2,808 |
Other Revenue | 2.81 | 2.81 | 4 | 3.12 | 4.11 | 2.74 |
| 3,563 | 3,415 | 3,235 | 2,980 | 3,007 | 2,811 | |
Revenue Growth | 7.27% | 5.57% | 8.57% | -0.90% | 6.98% | 12.74% |
Cost of Revenue | 2,302 | 2,208 | 2,159 | 2,192 | 2,107 | 2,113 |
Gross Profit | 1,261 | 1,208 | 1,076 | 787.54 | 900.07 | 698.04 |
Selling, General & Admin | 686.34 | 684.82 | 619.88 | 599.2 | 484.36 | 402.16 |
Research & Development | 246.01 | 243.98 | 247.95 | 231.69 | 212.32 | 223.21 |
Other Operating Expenses | -6.53 | 14.01 | 13.58 | 10.62 | 6.81 | 3.04 |
Operating Expenses | 1,002 | 1,019 | 937.8 | 919.52 | 783.43 | 732.38 |
Operating Income | 258.7 | 188.18 | 138.22 | -131.98 | 116.64 | -34.35 |
Interest Expense | -11.88 | -11.88 | -13.64 | -28.3 | -53.85 | -57.25 |
Interest & Investment Income | 38.84 | 38.84 | 41.54 | 38.37 | 343.44 | 304.71 |
Currency Exchange Gain (Loss) | -7.41 | -7.41 | -11.52 | 10.94 | 26.57 | -38.44 |
Other Non Operating Income (Expenses) | -78.93 | 0.78 | 3.18 | 3.8 | -3.75 | -3.59 |
EBT Excluding Unusual Items | 199.32 | 208.51 | 157.79 | -107.18 | 429.06 | 171.09 |
Gain (Loss) on Sale of Investments | 5.43 | 0.1 | 6.14 | 2.51 | - | - |
Gain (Loss) on Sale of Assets | -0.09 | 0.04 | -0.25 | 0.14 | 8.07 | 0.59 |
Other Unusual Items | 26.63 | 26.63 | 24 | 41.1 | 40.94 | 33.36 |
Pretax Income | 223.27 | 235.29 | 187.68 | -63.43 | 478.06 | 205.04 |
Income Tax Expense | 3.69 | -7.58 | -8.75 | -39.2 | 45.19 | 15.08 |
Earnings From Continuing Operations | 219.58 | 242.86 | 196.43 | -24.23 | 432.87 | 189.95 |
Minority Interest in Earnings | -18.09 | -16.27 | -8.03 | -1.15 | 4.9 | 7.11 |
Net Income | 201.5 | 226.6 | 188.39 | -25.38 | 437.77 | 197.07 |
Net Income to Common | 201.5 | 226.6 | 188.39 | -25.38 | 437.77 | 197.07 |
Net Income Growth | 1.85% | 20.28% | - | - | 122.14% | 199.91% |
Shares Outstanding (Basic) | 1,019 | 995 | 972 | 935 | 899 | 896 |
Shares Outstanding (Diluted) | 1,019 | 1,016 | 981 | 936 | 1,068 | 985 |
Shares Change | 4.50% | 3.56% | 4.77% | -12.36% | 8.41% | 4.97% |
EPS (Basic) | 0.20 | 0.23 | 0.19 | -0.03 | 0.49 | 0.22 |
EPS (Diluted) | 0.19 | 0.22 | 0.19 | -0.03 | 0.41 | 0.20 |
EPS Growth | -3.06% | 15.79% | - | - | 105.00% | 185.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | 58.49 | 252.93 | 101.64 | -55.44 | -299.78 | -55.63 |
Free Cash Flow Per Share | 0.06 | 0.25 | 0.10 | -0.06 | -0.28 | -0.06 |
Dividend Per Share | 0.015 | 0.015 | 0.058 | 0.010 | 0.060 | - |
Dividend Growth | -68.75% | -74.14% | 480.00% | -83.33% | 100.00% | - |
Gross Margin | 35.39% | 35.36% | 33.26% | 26.43% | 29.93% | 24.83% |
Operating Margin | 7.26% | 5.51% | 4.27% | -4.43% | 3.88% | -1.22% |
Profit Margin | 5.66% | 6.64% | 5.82% | -0.85% | 14.56% | 7.01% |
Free Cash Flow Margin | 1.64% | 7.41% | 3.14% | -1.86% | -9.97% | -1.98% |
EBITDA | 175.79 | 204.36 | 286.55 | -5.42 | 210.51 | 50.81 |
EBITDA Margin | 4.93% | 5.98% | 8.86% | -0.18% | 7.00% | 1.81% |
D&A For EBITDA | -82.91 | 16.19 | 148.32 | 126.56 | 93.87 | 85.15 |
EBIT | 258.7 | 188.18 | 138.22 | -131.98 | 116.64 | -34.35 |
EBIT Margin | 7.26% | 5.51% | 4.27% | -4.43% | 3.88% | -1.22% |
Effective Tax Rate | 1.65% | - | - | - | 9.45% | 7.36% |
Revenue as Reported | 3,415 | 3,415 | 3,235 | 2,980 | 3,007 | 2,811 |
Advertising Expenses | - | 13.17 | 4.37 | 3.58 | 2.33 | 1.62 |