Hunan Creator Information Technologies CO., LTD. (SHE:300730)
China · Delayed Price · Currency is CNY 18.73
+0.11 (0.59%)
Sep 5, 2025, 2:45 PM CST
SHE:300730 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 245.79 | 309.43 | 233.36 | 527.55 | 496.16 | 434.62 | Upgrade |
Other Revenue | 0.67 | 0.67 | 0.63 | 0.69 | 0.62 | 0.98 | Upgrade |
| 246.47 | 310.1 | 233.99 | 528.24 | 496.78 | 435.6 | Upgrade | |
Revenue Growth (YoY) | -12.78% | 32.53% | -55.70% | 6.33% | 14.04% | 13.76% | Upgrade |
Cost of Revenue | 198.85 | 249.46 | 184.79 | 367.51 | 345.8 | 294.09 | Upgrade |
Gross Profit | 47.62 | 60.65 | 49.2 | 160.73 | 150.98 | 141.51 | Upgrade |
Selling, General & Admin | 75.69 | 75.96 | 79.38 | 84.87 | 79.78 | 68.12 | Upgrade |
Research & Development | 35.69 | 39.88 | 44.93 | 46.94 | 44.91 | 37.43 | Upgrade |
Other Operating Expenses | -8.46 | -6.69 | -4.91 | -4.52 | -5.42 | -6.53 | Upgrade |
Operating Expenses | 113.45 | 121.72 | 227.59 | 145.57 | 125.57 | 110.38 | Upgrade |
Operating Income | -65.83 | -61.08 | -178.39 | 15.16 | 25.4 | 31.13 | Upgrade |
Interest Expense | -9.79 | -9.96 | -7.49 | -3.12 | -1.03 | -0.51 | Upgrade |
Interest & Investment Income | 3.51 | 3.73 | 2.14 | 5.15 | 2.12 | 1.13 | Upgrade |
Other Non Operating Income (Expenses) | -0.22 | -0.22 | -0.95 | -0.07 | -0.16 | -0.04 | Upgrade |
EBT Excluding Unusual Items | -72.29 | -67.53 | -184.69 | 17.13 | 26.34 | 31.71 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -0.09 | -1.96 | -0.18 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.04 | 0.07 | -0.22 | - | -0 | -0.03 | Upgrade |
Asset Writedown | -4.15 | - | - | -0.03 | -0.03 | -0 | Upgrade |
Other Unusual Items | 1.1 | 1.08 | 4.59 | 8.3 | 11.91 | 3.24 | Upgrade |
Pretax Income | -75.3 | -66.37 | -180.41 | 23.45 | 38.05 | 34.92 | Upgrade |
Income Tax Expense | -1.86 | -1.91 | -18.2 | 0.51 | -0.33 | 2.72 | Upgrade |
Earnings From Continuing Operations | -73.43 | -64.46 | -162.2 | 22.94 | 38.37 | 32.2 | Upgrade |
Minority Interest in Earnings | 0.83 | 0.64 | 0.57 | 1 | 0.18 | 0.24 | Upgrade |
Net Income | -72.61 | -63.82 | -161.64 | 23.94 | 38.55 | 32.44 | Upgrade |
Net Income to Common | -72.61 | -63.82 | -161.64 | 23.94 | 38.55 | 32.44 | Upgrade |
Net Income Growth | - | - | - | -37.90% | 18.84% | -9.65% | Upgrade |
Shares Outstanding (Basic) | 243 | 245 | 241 | 239 | 241 | 232 | Upgrade |
Shares Outstanding (Diluted) | 243 | 245 | 241 | 239 | 241 | 243 | Upgrade |
Shares Change (YoY) | -0.03% | 1.75% | 0.77% | -0.65% | -1.00% | 3.90% | Upgrade |
EPS (Basic) | -0.30 | -0.26 | -0.67 | 0.10 | 0.16 | 0.14 | Upgrade |
EPS (Diluted) | -0.30 | -0.26 | -0.67 | 0.10 | 0.16 | 0.13 | Upgrade |
EPS Growth | - | - | - | -37.50% | 20.03% | -13.05% | Upgrade |
Free Cash Flow | -39.66 | -72.96 | -153.09 | -100.45 | -46.33 | 10.14 | Upgrade |
Free Cash Flow Per Share | -0.16 | -0.30 | -0.64 | -0.42 | -0.19 | 0.04 | Upgrade |
Dividend Per Share | - | - | - | 0.015 | 0.040 | 0.040 | Upgrade |
Dividend Growth | - | - | - | -62.50% | - | - | Upgrade |
Gross Margin | 19.32% | 19.56% | 21.03% | 30.43% | 30.39% | 32.49% | Upgrade |
Operating Margin | -26.71% | -19.70% | -76.24% | 2.87% | 5.11% | 7.15% | Upgrade |
Profit Margin | -29.46% | -20.58% | -69.08% | 4.53% | 7.76% | 7.45% | Upgrade |
Free Cash Flow Margin | -16.09% | -23.53% | -65.42% | -19.02% | -9.33% | 2.33% | Upgrade |
EBITDA | -60.5 | -55.34 | -171.03 | 21.21 | 30.33 | 36.93 | Upgrade |
EBITDA Margin | -24.55% | -17.85% | -73.09% | 4.01% | 6.11% | 8.48% | Upgrade |
D&A For EBITDA | 5.33 | 5.73 | 7.36 | 6.04 | 4.93 | 5.8 | Upgrade |
EBIT | -65.83 | -61.08 | -178.39 | 15.16 | 25.4 | 31.13 | Upgrade |
EBIT Margin | -26.71% | -19.70% | -76.24% | 2.87% | 5.11% | 7.15% | Upgrade |
Effective Tax Rate | - | - | - | 2.16% | - | 7.78% | Upgrade |
Revenue as Reported | 246.47 | 310.1 | 233.99 | 528.24 | 496.78 | 435.6 | Upgrade |
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.