Hengfeng Information Technology Co., Ltd. (SHE:300605)
China · Delayed Price · Currency is CNY 12.97
+0.21 (1.65%)
Apr 30, 2026, 10:05 AM CST
SHE:300605 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 437.25 | 225.52 | 482.57 | 513.29 | 611.28 |
Other Revenue | - | 1.8 | 1.81 | 1.96 | 1.06 |
| 437.25 | 227.31 | 484.38 | 515.25 | 612.34 | |
Revenue Growth (YoY) | 92.35% | -53.07% | -5.99% | -15.86% | 21.95% |
Cost of Revenue | 360.94 | 187.04 | 362.14 | 383.97 | 468.6 |
Gross Profit | 76.3 | 40.27 | 122.23 | 131.28 | 143.75 |
Selling, General & Admin | 50.57 | 58.88 | 54.66 | 45.11 | 45.17 |
Research & Development | 21.42 | 27.51 | 27.19 | 27.04 | 40.84 |
Other Operating Expenses | -2.66 | 1.05 | 0.16 | 1.61 | 1.57 |
Operating Expenses | 69.34 | 133.21 | 103.63 | 86.51 | 94.34 |
Operating Income | 6.97 | -92.94 | 18.6 | 44.77 | 49.4 |
Interest Expense | - | -19.21 | -18.5 | -6.8 | -3.34 |
Interest & Investment Income | - | 4.38 | 6.45 | 3.9 | 0.46 |
Other Non Operating Income (Expenses) | -30.57 | -0.82 | 3.22 | -0.92 | -0.77 |
EBT Excluding Unusual Items | -23.6 | -108.59 | 9.77 | 40.94 | 45.74 |
Gain (Loss) on Sale of Investments | -3.57 | 0.07 | -2.41 | -0.74 | -0.96 |
Gain (Loss) on Sale of Assets | -0 | 0.2 | 0 | -0 | - |
Asset Writedown | -1.53 | -0.24 | -0.08 | -0 | -0.01 |
Other Unusual Items | - | 3.87 | 10.35 | 2.45 | 5.49 |
Pretax Income | -28.71 | -104.69 | 17.64 | 42.64 | 50.26 |
Income Tax Expense | -1.72 | -14.96 | 0.62 | 3.91 | 3.22 |
Earnings From Continuing Operations | -26.99 | -89.72 | 17.02 | 38.74 | 47.04 |
Minority Interest in Earnings | 2.02 | 2.92 | -0.14 | 0.57 | 0.01 |
Net Income | -24.97 | -86.8 | 16.88 | 39.3 | 47.04 |
Net Income to Common | -24.97 | -86.8 | 16.88 | 39.3 | 47.04 |
Net Income Growth | - | - | -57.05% | -16.46% | -20.18% |
Shares Outstanding (Basic) | 166 | 164 | 169 | 164 | 168 |
Shares Outstanding (Diluted) | 166 | 164 | 169 | 164 | 168 |
Shares Change (YoY) | 1.63% | -2.97% | 3.08% | -2.53% | 2.63% |
EPS (Basic) | -0.15 | -0.53 | 0.10 | 0.24 | 0.28 |
EPS (Diluted) | -0.15 | -0.53 | 0.10 | 0.24 | 0.28 |
EPS Growth | - | - | -58.33% | -14.29% | -22.22% |
Free Cash Flow | -46.12 | -101.73 | -115.56 | -45.19 | -70.74 |
Free Cash Flow Per Share | -0.28 | -0.62 | -0.69 | -0.28 | -0.42 |
Dividend Per Share | - | - | 0.040 | 0.040 | 0.050 |
Dividend Growth | - | - | - | -20.00% | - |
Gross Margin | 17.45% | 17.72% | 25.24% | 25.48% | 23.47% |
Operating Margin | 1.59% | -40.89% | 3.84% | 8.69% | 8.07% |
Profit Margin | -5.71% | -38.19% | 3.48% | 7.63% | 7.68% |
Free Cash Flow Margin | -10.55% | -44.75% | -23.86% | -8.77% | -11.55% |
EBITDA | 36.71 | -80.51 | 28.2 | 50.45 | 54.91 |
EBITDA Margin | 8.40% | -35.42% | 5.82% | 9.79% | 8.97% |
D&A For EBITDA | 29.75 | 12.43 | 9.6 | 5.69 | 5.51 |
EBIT | 6.97 | -92.94 | 18.6 | 44.77 | 49.4 |
EBIT Margin | 1.59% | -40.89% | 3.84% | 8.69% | 8.07% |
Effective Tax Rate | - | - | 3.50% | 9.16% | 6.41% |
Revenue as Reported | - | 227.31 | 484.38 | 515.25 | 612.34 |
Advertising Expenses | - | 1.83 | 1 | 0.79 | 0.49 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.