Huachangda Intelligent Equipment Group Co.,Ltd. (SHE:300278)
China · Delayed Price · Currency is CNY 5.05
+0.12 (2.43%)
May 8, 2026, 3:04 PM CST
SHE:300278 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 | Mar '26 Mar 31, 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 | 3,199 | 2,891 | 2,592 | 2,849 | 3,574 | 2,145 |
Other Revenue | - | - | 8.16 | 10.44 | 9.05 | 9.56 |
| 3,199 | 2,891 | 2,601 | 2,860 | 3,583 | 2,155 | |
Revenue Growth (YoY) | 44.63% | 11.18% | -9.06% | -20.19% | 66.29% | 34.66% |
Cost of Revenue | 2,863 | 2,574 | 2,273 | 2,549 | 3,208 | 2,031 |
Gross Profit | 336.2 | 317.5 | 327.76 | 310.48 | 375 | 123.59 |
Selling, General & Admin | 256.3 | 249.06 | 247.35 | 224.27 | 215.84 | 224.68 |
Research & Development | 51.24 | 45.18 | 35.22 | 35.63 | 39.12 | 28.77 |
Other Operating Expenses | -13.38 | -9.29 | 1.81 | 8.8 | 6.87 | 5.86 |
Operating Expenses | 294.15 | 284.95 | 306.4 | 267.49 | 283.63 | 276.2 |
Operating Income | 42.05 | 32.55 | 21.36 | 43 | 91.37 | -152.61 |
Interest Expense | - | - | -1.77 | -1.81 | -1.94 | -179.33 |
Interest & Investment Income | 11.43 | 11.34 | 13.63 | 21.32 | 15 | 574.69 |
Currency Exchange Gain (Loss) | - | - | 4.65 | 5.38 | 17.42 | -6.13 |
Other Non Operating Income (Expenses) | -47.19 | -43.83 | -1.27 | 2.1 | 4.79 | -104.12 |
EBT Excluding Unusual Items | 6.28 | 0.06 | 36.6 | 69.99 | 126.64 | 132.51 |
Impairment of Goodwill | - | - | - | - | -1.25 | - |
Gain (Loss) on Sale of Investments | -0.94 | -0.79 | 0.03 | 0.77 | 12.93 | 0.05 |
Gain (Loss) on Sale of Assets | -0.27 | -0.27 | 3.39 | 1.4 | 0 | -0.31 |
Asset Writedown | -25.68 | -24.39 | -0.01 | 0.12 | -1.43 | -8.17 |
Legal Settlements | - | - | - | - | - | -34.35 |
Other Unusual Items | - | - | 64.87 | 12.23 | 0.23 | -45.4 |
Pretax Income | -20.61 | -25.39 | 104.88 | 84.5 | 137.13 | 44.32 |
Income Tax Expense | 41.75 | 34.87 | 27.18 | 6.85 | 30.84 | 9.97 |
Earnings From Continuing Operations | -62.37 | -60.27 | 77.7 | 77.65 | 106.28 | 34.36 |
Minority Interest in Earnings | -0.11 | -0.09 | -0.08 | -0.11 | -0.02 | -0.04 |
Net Income | -62.48 | -60.35 | 77.63 | 77.54 | 106.26 | 34.32 |
Net Income to Common | -62.48 | -60.35 | 77.63 | 77.54 | 106.26 | 34.32 |
Net Income Growth | - | - | 0.11% | -27.03% | 209.67% | - |
Shares Outstanding (Basic) | 1,513 | 1,509 | 1,553 | 1,551 | 1,518 | 1,716 |
Shares Outstanding (Diluted) | 1,513 | 1,509 | 1,553 | 1,551 | 1,518 | 1,716 |
Shares Change (YoY) | -2.42% | -2.81% | 0.11% | 2.16% | -11.52% | 20.20% |
EPS (Basic) | -0.04 | -0.04 | 0.05 | 0.05 | 0.07 | 0.02 |
EPS (Diluted) | -0.04 | -0.04 | 0.05 | 0.05 | 0.07 | 0.02 |
EPS Growth | - | - | - | -28.57% | 250.00% | - |
Free Cash Flow | 121.85 | 330.63 | -474.75 | -73.71 | -106.56 | -41.76 |
Free Cash Flow Per Share | 0.08 | 0.22 | -0.31 | -0.05 | -0.07 | -0.02 |
Gross Margin | 10.51% | 10.98% | 12.60% | 10.86% | 10.47% | 5.74% |
Operating Margin | 1.31% | 1.13% | 0.82% | 1.50% | 2.55% | -7.08% |
Profit Margin | -1.95% | -2.09% | 2.99% | 2.71% | 2.97% | 1.59% |
Free Cash Flow Margin | 3.81% | 11.43% | -18.25% | -2.58% | -2.97% | -1.94% |
EBITDA | 68.79 | 59.57 | 49.51 | 68.25 | 118.63 | -120.46 |
EBITDA Margin | 2.15% | 2.06% | 1.90% | 2.39% | 3.31% | -5.59% |
D&A For EBITDA | 26.74 | 27.02 | 28.16 | 25.25 | 27.27 | 32.14 |
EBIT | 42.05 | 32.55 | 21.36 | 43 | 91.37 | -152.61 |
EBIT Margin | 1.31% | 1.13% | 0.82% | 1.50% | 2.55% | -7.08% |
Effective Tax Rate | - | - | 25.91% | 8.11% | 22.49% | 22.49% |
Revenue as Reported | - | - | 2,601 | 2,860 | 3,583 | 2,155 |
Advertising Expenses | - | - | 4.35 | 3.91 | 2.15 | 1.93 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.