Haoyun Technologies Co.,Ltd. (SHE:300448)
China · Delayed Price · Currency is CNY 4.600
-0.340 (-6.88%)
At close: Oct 30, 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 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 | 195.51 | 250.92 | 337.66 | 356.89 | 439.83 | 556.91 |
Other Revenue | 5.63 | 5.63 | 6.76 | 8.14 | 7.29 | 7.9 |
| 201.14 | 256.55 | 344.43 | 365.03 | 447.13 | 564.81 | |
Revenue Growth | -26.86% | -25.51% | -5.64% | -18.36% | -20.84% | 10.44% |
Cost of Revenue | 143.97 | 177.91 | 210.41 | 270.77 | 262.4 | 362.51 |
Gross Profit | 57.17 | 78.64 | 134.02 | 94.26 | 184.73 | 202.3 |
Selling, General & Admin | 87.22 | 93.73 | 103.16 | 115.03 | 101.68 | 120.44 |
Research & Development | 26.54 | 36.21 | 53.67 | 40.08 | 42.86 | 43.47 |
Other Operating Expenses | 2.21 | 2.63 | 2.49 | 2.72 | 0.49 | 3.7 |
Operating Expenses | 118.53 | 143.35 | 176.01 | 158.83 | 165.57 | 186.7 |
Operating Income | -61.36 | -64.71 | -42 | -64.57 | 19.16 | 15.6 |
Interest Expense | -0.01 | -0.81 | -0.06 | -0.09 | -0.42 | -0.96 |
Interest & Investment Income | 2.5 | 14.8 | 10.79 | 6.36 | 14.58 | 7.1 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0 |
Other Non Operating Income (Expenses) | 10.74 | -0.13 | -5.01 | -12.63 | -3.07 | -0.95 |
EBT Excluding Unusual Items | -48.12 | -50.85 | -36.28 | -70.93 | 30.26 | 20.78 |
Impairment of Goodwill | - | - | -12.86 | -20.09 | -17.88 | -25.07 |
Gain (Loss) on Sale of Investments | 3.29 | 4.62 | 2.38 | 1.13 | -0.37 | -0.19 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.06 | 15.44 | 0.04 | 0.08 |
Asset Writedown | 0.07 | -1.26 | -0.17 | -0.52 | -1.55 | -0.12 |
Other Unusual Items | 1.05 | 1.77 | 0.14 | 1.92 | 2.58 | 4.42 |
Pretax Income | -43.71 | -45.71 | -46.73 | -73.03 | 13.07 | -0.09 |
Income Tax Expense | 4.48 | 4.31 | -0.11 | -9.44 | -5.99 | 8.22 |
Earnings From Continuing Operations | -48.19 | -50.02 | -46.63 | -63.6 | 19.06 | -8.31 |
Minority Interest in Earnings | 11.79 | 15.51 | 11.5 | 4.9 | 1.6 | 22.96 |
Net Income | -36.39 | -34.51 | -35.12 | -58.69 | 20.66 | 14.65 |
Net Income to Common | -36.39 | -34.51 | -35.12 | -58.69 | 20.66 | 14.65 |
Net Income Growth | - | - | - | - | 41.08% | 12.25% |
Shares Outstanding (Basic) | 668 | 668 | 652 | 676 | 677 | 675 |
Shares Outstanding (Diluted) | 668 | 668 | 652 | 676 | 677 | 675 |
Shares Change | 2.58% | 2.45% | -3.63% | -0.19% | 0.38% | -0.69% |
EPS (Basic) | -0.05 | -0.05 | -0.05 | -0.09 | 0.03 | 0.02 |
EPS (Diluted) | -0.05 | -0.05 | -0.05 | -0.09 | 0.03 | 0.02 |
EPS Growth | - | - | - | - | 40.55% | 13.02% |
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 | 189.89 | -11.03 | 51.21 | 73.61 | -7.07 | 20.2 |
Free Cash Flow Per Share | 0.28 | -0.02 | 0.08 | 0.11 | -0.01 | 0.03 |
Dividend Per Share | 0.018 | 0.033 | 0.033 | 0.018 | 0.015 | 0.015 |
Dividend Growth | -45.45% | 0% | 83.33% | 20.00% | 0% | -16.67% |
Gross Margin | 28.43% | 30.65% | 38.91% | 25.82% | 41.32% | 35.82% |
Operating Margin | -30.50% | -25.22% | -12.19% | -17.69% | 4.29% | 2.76% |
Profit Margin | -18.09% | -13.45% | -10.20% | -16.08% | 4.62% | 2.59% |
Free Cash Flow Margin | 94.40% | -4.30% | 14.87% | 20.16% | -1.58% | 3.58% |
EBITDA | -70.63 | -53.91 | -4.46 | -24.08 | 60.5 | 63.81 |
EBITDA Margin | -35.11% | -21.02% | -1.29% | -6.60% | 13.53% | 11.30% |
D&A For EBITDA | -9.27 | 10.79 | 37.54 | 40.49 | 41.34 | 48.22 |
EBIT | -61.36 | -64.71 | -42 | -64.57 | 19.16 | 15.6 |
EBIT Margin | -30.50% | -25.22% | -12.19% | -17.69% | 4.29% | 2.76% |
Revenue as Reported | 78.27 | 256.55 | 344.43 | 365.03 | 447.13 | 564.81 |