Haoyun Technologies Co.,Ltd. (SHE:300448)
China · Delayed Price · Currency is CNY 9.96
+0.40 (4.18%)
At close: Feb 6, 2026
Haoyun Technologies 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 | 412 | 337.66 | 356.89 | 439.83 | 556.91 | 504.66 |
Other Revenue | 6.76 | 6.76 | 8.14 | 7.29 | 7.9 | 6.78 |
| 418.77 | 344.43 | 365.03 | 447.13 | 564.81 | 511.44 | |
Revenue Growth (YoY) | 23.58% | -5.64% | -18.36% | -20.84% | 10.44% | -34.80% |
Cost of Revenue | 335.91 | 210.41 | 270.77 | 262.4 | 362.51 | 296.71 |
Gross Profit | 82.86 | 134.02 | 94.26 | 184.73 | 202.3 | 214.74 |
Selling, General & Admin | 99.24 | 103.16 | 115.03 | 101.68 | 120.44 | 107.77 |
Research & Development | 52.67 | 53.67 | 40.08 | 42.86 | 43.47 | 55.73 |
Other Operating Expenses | 7.32 | 5.17 | 2.72 | 0.49 | 3.7 | 4.71 |
Operating Expenses | 178.38 | 178.69 | 158.83 | 165.57 | 186.7 | 186.62 |
Operating Income | -95.52 | -44.67 | -64.57 | 19.16 | 15.6 | 28.12 |
Interest Expense | -0.81 | -0.06 | -0.09 | -0.42 | -0.96 | -1.88 |
Interest & Investment Income | 16.75 | 10.79 | 6.36 | 14.58 | 7.1 | 5.19 |
Currency Exchange Gain (Loss) | - | - | - | - | -0 | -0 |
Other Non Operating Income (Expenses) | -4.84 | -5.01 | -12.63 | -3.07 | -0.95 | -0.21 |
EBT Excluding Unusual Items | -84.42 | -38.95 | -70.93 | 30.26 | 20.78 | 31.22 |
Impairment of Goodwill | -12.86 | -12.86 | -20.09 | -17.88 | -25.07 | -30.15 |
Gain (Loss) on Sale of Investments | 4.64 | 2.38 | 1.13 | -0.37 | -0.19 | - |
Gain (Loss) on Sale of Assets | 0.02 | 0.06 | 15.44 | 0.04 | 0.08 | - |
Asset Writedown | 2.61 | -0.17 | -0.52 | -1.55 | -0.12 | -0.1 |
Other Unusual Items | 3.89 | 2.82 | 1.92 | 2.58 | 4.42 | 5.46 |
Pretax Income | -86.13 | -46.73 | -73.03 | 13.07 | -0.09 | 6.43 |
Income Tax Expense | -2.26 | -0.11 | -9.44 | -5.99 | 8.22 | 10.68 |
Earnings From Continuing Operations | -83.87 | -46.63 | -63.6 | 19.06 | -8.31 | -4.25 |
Minority Interest in Earnings | 16.63 | 11.5 | 4.9 | 1.6 | 22.96 | 17.3 |
Net Income | -67.24 | -35.12 | -58.69 | 20.66 | 14.65 | 13.05 |
Net Income to Common | -67.24 | -35.12 | -58.69 | 20.66 | 14.65 | 13.05 |
Net Income Growth | - | - | - | 41.08% | 12.25% | -91.55% |
Shares Outstanding (Basic) | 651 | 652 | 676 | 677 | 675 | 666 |
Shares Outstanding (Diluted) | 651 | 652 | 676 | 677 | 675 | 680 |
Shares Change (YoY) | -2.79% | -3.63% | -0.19% | 0.38% | -0.69% | -0.81% |
EPS (Basic) | -0.10 | -0.05 | -0.09 | 0.03 | 0.02 | 0.02 |
EPS (Diluted) | -0.10 | -0.05 | -0.09 | 0.03 | 0.02 | 0.02 |
EPS Growth | - | - | - | 40.55% | 13.02% | -91.48% |
Free Cash Flow | -84.77 | 51.21 | 73.61 | -7.07 | 20.2 | 93.64 |
Free Cash Flow Per Share | -0.13 | 0.08 | 0.11 | -0.01 | 0.03 | 0.14 |
Dividend Per Share | 0.033 | 0.033 | 0.018 | 0.015 | 0.015 | 0.018 |
Dividend Growth | - | 83.33% | 20.00% | - | -16.67% | -60.00% |
Gross Margin | 19.79% | 38.91% | 25.82% | 41.32% | 35.82% | 41.99% |
Operating Margin | -22.81% | -12.97% | -17.69% | 4.29% | 2.76% | 5.50% |
Profit Margin | -16.06% | -10.20% | -16.08% | 4.62% | 2.59% | 2.55% |
Free Cash Flow Margin | -20.24% | 14.87% | 20.16% | -1.58% | 3.58% | 18.31% |
EBITDA | -103.39 | -31.82 | -24.08 | 60.5 | 63.81 | 73.19 |
EBITDA Margin | -24.69% | -9.24% | -6.60% | 13.53% | 11.30% | 14.31% |
D&A For EBITDA | -7.87 | 12.86 | 40.49 | 41.34 | 48.22 | 45.07 |
EBIT | -95.52 | -44.67 | -64.57 | 19.16 | 15.6 | 28.12 |
EBIT Margin | -22.81% | -12.97% | -17.69% | 4.29% | 2.76% | 5.50% |
Effective Tax Rate | - | - | - | - | - | 166.05% |
Revenue as Reported | 418.77 | 344.43 | 365.03 | 447.13 | 564.81 | 511.44 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.