HNAC Technology Co., Ltd. (SHE:300490)
16.57
+0.45 (2.79%)
May 28, 2026, 3:04 PM CST
HNAC Technology 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 | 2,912 | 2,334 | 1,809 | 2,360 | 1,673 | 2,211 |
Other Revenue | 14.53 | 14.53 | 15.57 | 8.17 | 7.06 | 13.5 |
| 2,927 | 2,349 | 1,825 | 2,369 | 1,680 | 2,225 | |
Revenue Growth (YoY) | 114.71% | 28.69% | -22.95% | 40.99% | -24.48% | 91.40% |
Cost of Revenue | 2,399 | 2,010 | 1,521 | 1,948 | 1,334 | 1,680 |
Gross Profit | 527.57 | 338.67 | 303.66 | 420.37 | 345.89 | 544.51 |
Selling, General & Admin | 355.66 | 352.35 | 360.49 | 359.95 | 351.78 | 317.07 |
Research & Development | 162.55 | 154.1 | 167.03 | 172.22 | 153.4 | 137.53 |
Other Operating Expenses | 8.36 | 15.18 | 8.79 | 6.34 | 8.63 | 9.99 |
Operating Expenses | 609.8 | 599.77 | 578.72 | 606.53 | 564.08 | 509.59 |
Operating Income | -82.23 | -261.1 | -275.06 | -186.16 | -218.18 | 34.92 |
Interest Expense | -43.48 | -43.06 | -51.42 | -41.57 | -47.3 | -35.88 |
Interest & Investment Income | 2.36 | 4.51 | 12.34 | 16.99 | 8.08 | 5.21 |
Currency Exchange Gain (Loss) | 21.44 | 21.44 | 1.54 | 2.13 | -1.82 | -0.15 |
Other Non Operating Income (Expenses) | -9.09 | -8.38 | -5.91 | -3.96 | -4.82 | -4.93 |
EBT Excluding Unusual Items | -111.01 | -286.59 | -318.52 | -212.56 | -264.05 | -0.84 |
Impairment of Goodwill | -44.77 | -44.77 | -66.58 | - | -242.73 | - |
Gain (Loss) on Sale of Investments | -0.06 | 0.99 | -0.52 | -2.01 | 1.2 | -0.47 |
Gain (Loss) on Sale of Assets | 0.5 | 0.8 | 2.42 | -0.02 | -0.19 | 0.02 |
Asset Writedown | -1.87 | -4.57 | -65.44 | -2.34 | -1.9 | -0 |
Other Unusual Items | 29.45 | 26.34 | 22.37 | 13.5 | 19.02 | 13.51 |
Pretax Income | -127.75 | -307.8 | -426.27 | -203.43 | -488.65 | 12.22 |
Income Tax Expense | 4.33 | -28.01 | -3.27 | -5.95 | -43.47 | -12.69 |
Earnings From Continuing Operations | -132.08 | -279.78 | -423 | -197.49 | -445.18 | 24.91 |
Minority Interest in Earnings | 32.65 | 25.65 | 29.89 | 17.66 | 16.29 | 0.2 |
Net Income | -99.43 | -254.13 | -393.11 | -179.82 | -428.89 | 25.11 |
Net Income to Common | -99.43 | -254.13 | -393.11 | -179.82 | -428.89 | 25.11 |
Net Income Growth | - | - | - | - | - | -16.48% |
Shares Outstanding (Basic) | 390 | 391 | 389 | 383 | 327 | 279 |
Shares Outstanding (Diluted) | 390 | 391 | 389 | 383 | 327 | 279 |
Shares Change (YoY) | -3.44% | 0.45% | 1.73% | 16.86% | 17.36% | 2.08% |
EPS (Basic) | -0.25 | -0.65 | -1.01 | -0.47 | -1.31 | 0.09 |
EPS (Diluted) | -0.25 | -0.65 | -1.01 | -0.47 | -1.31 | 0.09 |
EPS Growth | - | - | - | - | - | -18.18% |
Free Cash Flow | -173.46 | -0.08 | -542.9 | -495.79 | -384.46 | -583.37 |
Free Cash Flow Per Share | -0.45 | - | -1.40 | -1.30 | -1.17 | -2.09 |
Dividend Per Share | - | - | - | - | - | 0.030 |
Dividend Growth | - | - | - | - | - | 50.00% |
Gross Margin | 18.02% | 14.42% | 16.64% | 17.75% | 20.59% | 24.48% |
Operating Margin | -2.81% | -11.12% | -15.07% | -7.86% | -12.99% | 1.57% |
Profit Margin | -3.40% | -10.82% | -21.54% | -7.59% | -25.53% | 1.13% |
Free Cash Flow Margin | -5.93% | -0.00% | -29.75% | -20.93% | -22.88% | -26.22% |
EBITDA | 80.36 | -101.81 | -128.94 | -88.85 | -158.1 | 82.93 |
EBITDA Margin | 2.74% | -4.33% | -7.07% | -3.75% | -9.41% | 3.73% |
D&A For EBITDA | 162.59 | 159.29 | 146.13 | 97.31 | 60.08 | 48.01 |
EBIT | -82.23 | -261.1 | -275.06 | -186.16 | -218.18 | 34.92 |
EBIT Margin | -2.81% | -11.12% | -15.07% | -7.86% | -12.99% | 1.57% |
Revenue as Reported | 2,927 | 2,349 | 1,825 | 2,369 | 1,680 | 2,225 |
Advertising Expenses | - | - | - | 2.41 | 1.86 | 2.43 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.