Hangzhou Anysoft Information Technology Co., Ltd. (SHE:300571)
China · Delayed Price · Currency is CNY 32.43
+0.02 (0.06%)
At close: Feb 13, 2026
SHE:300571 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 | 952.14 | 1,440 | 1,843 | 2,785 | 2,851 | 1,982 |
Other Revenue | 2.96 | 2.96 | 67.48 | 771.63 | 750.02 | 425.61 |
| 955.11 | 1,443 | 1,911 | 3,556 | 3,601 | 2,408 | |
Revenue Growth (YoY) | -44.70% | -24.48% | -46.28% | -1.25% | 49.57% | 40.19% |
Cost of Revenue | 825.09 | 1,323 | 1,660 | 3,200 | 3,074 | 1,920 |
Gross Profit | 130.02 | 119.67 | 250.52 | 356.08 | 527.71 | 487.96 |
Selling, General & Admin | 99.9 | 101.93 | 119.06 | 93.55 | 112.15 | 91.02 |
Research & Development | 50.78 | 37.16 | 55.8 | 52.23 | 51.08 | 42.48 |
Other Operating Expenses | 1 | 7.15 | -3.51 | 4.63 | 5.74 | 5.86 |
Operating Expenses | 152.32 | 169.8 | 177.43 | 164.52 | 216.32 | 162.26 |
Operating Income | -22.3 | -50.13 | 73.09 | 191.56 | 311.39 | 325.71 |
Interest Expense | -88.62 | -51.06 | -49.86 | -67.1 | -52.32 | -38.18 |
Interest & Investment Income | 16.5 | 5.7 | 12.98 | 3.7 | 9.28 | 3.71 |
Currency Exchange Gain (Loss) | 1.41 | 1.41 | -0.04 | -3.69 | 8.67 | -0.77 |
Other Non Operating Income (Expenses) | -15.78 | -10.4 | -8.64 | -6.69 | -3.2 | -10.17 |
EBT Excluding Unusual Items | -108.79 | -104.49 | 27.52 | 117.77 | 273.83 | 280.3 |
Impairment of Goodwill | -12.93 | -12.93 | - | - | -9.16 | -14.43 |
Gain (Loss) on Sale of Investments | -2.47 | -1.31 | -43.4 | -3.47 | - | -0.19 |
Gain (Loss) on Sale of Assets | 4.23 | 0.13 | 0.05 | - | 0.38 | -0.05 |
Asset Writedown | 5.9 | -2.1 | -4.04 | -0.05 | -0.02 | -0.11 |
Other Unusual Items | -14.7 | -14.7 | -5.53 | 15.37 | 13.19 | 8.83 |
Pretax Income | -128.76 | -135.39 | -25.39 | 129.63 | 278.22 | 274.35 |
Income Tax Expense | -12.59 | -19.58 | 15.78 | 8.2 | 42.41 | 36.29 |
Earnings From Continuing Operations | -116.17 | -115.82 | -41.17 | 121.43 | 235.81 | 238.05 |
Minority Interest in Earnings | 1.59 | -0.23 | 2.38 | 1.05 | 7.85 | -27.53 |
Net Income | -114.58 | -116.05 | -38.79 | 122.48 | 243.66 | 210.53 |
Net Income to Common | -114.58 | -116.05 | -38.79 | 122.48 | 243.66 | 210.53 |
Net Income Growth | - | - | - | -49.73% | 15.74% | -1.02% |
Shares Outstanding (Basic) | 140 | 140 | 139 | 139 | 124 | 125 |
Shares Outstanding (Diluted) | 140 | 140 | 139 | 139 | 124 | 125 |
Shares Change (YoY) | -1.81% | 0.94% | -0.47% | 11.95% | -0.21% | 3.08% |
EPS (Basic) | -0.82 | -0.83 | -0.28 | 0.88 | 1.96 | 1.69 |
EPS (Diluted) | -0.82 | -0.83 | -0.28 | 0.88 | 1.96 | 1.69 |
EPS Growth | - | - | - | -55.10% | 15.98% | -3.98% |
Free Cash Flow | -1,125 | -545.43 | -24.95 | -263.52 | -313.13 | -369.91 |
Free Cash Flow Per Share | -8.06 | -3.90 | -0.18 | -1.89 | -2.52 | -2.97 |
Dividend Per Share | - | - | - | - | 0.110 | 0.100 |
Dividend Growth | - | - | - | - | 10.00% | -78.26% |
Gross Margin | 13.61% | 8.29% | 13.11% | 10.01% | 14.65% | 20.27% |
Operating Margin | -2.33% | -3.47% | 3.83% | 5.39% | 8.65% | 13.53% |
Profit Margin | -12.00% | -8.04% | -2.03% | 3.44% | 6.77% | 8.74% |
Free Cash Flow Margin | -117.84% | -37.80% | -1.31% | -7.41% | -8.70% | -15.36% |
EBITDA | 17.15 | -15.19 | 102.04 | 226.33 | 349.75 | 366.3 |
EBITDA Margin | 1.80% | -1.05% | 5.34% | 6.36% | 9.71% | 15.21% |
D&A For EBITDA | 39.45 | 34.95 | 28.95 | 34.77 | 38.36 | 40.59 |
EBIT | -22.3 | -50.13 | 73.09 | 191.56 | 311.39 | 325.71 |
EBIT Margin | -2.33% | -3.47% | 3.82% | 5.39% | 8.65% | 13.53% |
Effective Tax Rate | - | - | - | 6.32% | 15.25% | 13.23% |
Revenue as Reported | 955.11 | 1,443 | 1,911 | 3,556 | 3,601 | 2,408 |
Advertising Expenses | - | - | - | - | 16.15 | 0.03 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.