Hunan Creator Information Technologies CO., LTD. (SHE:300730)
China · Delayed Price · Currency is CNY 13.56
+0.04 (0.30%)
Feb 13, 2026, 3:04 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 255.42 | 309.43 | 233.36 | 527.55 | 496.16 | 434.62 |
Other Revenue | 0.67 | 0.67 | 0.63 | 0.69 | 0.62 | 0.98 |
| 256.09 | 310.1 | 233.99 | 528.24 | 496.78 | 435.6 | |
Revenue Growth (YoY) | -0.24% | 32.53% | -55.70% | 6.33% | 14.04% | 13.76% |
Cost of Revenue | 203.34 | 249.46 | 184.79 | 367.51 | 345.8 | 294.09 |
Gross Profit | 52.75 | 60.65 | 49.2 | 160.73 | 150.98 | 141.51 |
Selling, General & Admin | 69.95 | 75.96 | 79.38 | 84.87 | 79.78 | 68.12 |
Research & Development | 27.57 | 39.88 | 44.93 | 46.94 | 44.91 | 37.43 |
Other Operating Expenses | -6.6 | -6.69 | -4.91 | -4.52 | -5.42 | -6.53 |
Operating Expenses | 109.04 | 121.72 | 227.59 | 145.57 | 125.57 | 110.38 |
Operating Income | -56.29 | -61.08 | -178.39 | 15.16 | 25.4 | 31.13 |
Interest Expense | -8.79 | -9.96 | -7.49 | -3.12 | -1.03 | -0.51 |
Interest & Investment Income | 3.33 | 3.73 | 2.14 | 5.15 | 2.12 | 1.13 |
Other Non Operating Income (Expenses) | -0.11 | -0.22 | -0.95 | -0.07 | -0.16 | -0.04 |
EBT Excluding Unusual Items | -61.86 | -67.53 | -184.69 | 17.13 | 26.34 | 31.71 |
Gain (Loss) on Sale of Investments | 0 | - | -0.09 | -1.96 | -0.18 | - |
Gain (Loss) on Sale of Assets | 0.03 | 0.07 | -0.22 | - | -0 | -0.03 |
Asset Writedown | -4.37 | - | - | -0.03 | -0.03 | -0 |
Other Unusual Items | 1.26 | 1.08 | 4.59 | 8.3 | 11.91 | 3.24 |
Pretax Income | -64.95 | -66.37 | -180.41 | 23.45 | 38.05 | 34.92 |
Income Tax Expense | -3.59 | -1.91 | -18.2 | 0.51 | -0.33 | 2.72 |
Earnings From Continuing Operations | -61.36 | -64.46 | -162.2 | 22.94 | 38.37 | 32.2 |
Minority Interest in Earnings | 1.04 | 0.64 | 0.57 | 1 | 0.18 | 0.24 |
Net Income | -60.31 | -63.82 | -161.64 | 23.94 | 38.55 | 32.44 |
Net Income to Common | -60.31 | -63.82 | -161.64 | 23.94 | 38.55 | 32.44 |
Net Income Growth | - | - | - | -37.90% | 18.84% | -9.65% |
Shares Outstanding (Basic) | 249 | 245 | 241 | 239 | 241 | 232 |
Shares Outstanding (Diluted) | 249 | 245 | 241 | 239 | 241 | 243 |
Shares Change (YoY) | 4.14% | 1.75% | 0.77% | -0.65% | -1.00% | 3.90% |
EPS (Basic) | -0.24 | -0.26 | -0.67 | 0.10 | 0.16 | 0.14 |
EPS (Diluted) | -0.24 | -0.26 | -0.67 | 0.10 | 0.16 | 0.13 |
EPS Growth | - | - | - | -37.50% | 20.03% | -13.05% |
Free Cash Flow | -20.84 | -72.96 | -153.09 | -100.45 | -46.33 | 10.14 |
Free Cash Flow Per Share | -0.08 | -0.30 | -0.64 | -0.42 | -0.19 | 0.04 |
Dividend Per Share | - | - | - | 0.015 | 0.040 | 0.040 |
Dividend Growth | - | - | - | -62.50% | - | - |
Gross Margin | 20.60% | 19.56% | 21.03% | 30.43% | 30.39% | 32.49% |
Operating Margin | -21.98% | -19.70% | -76.24% | 2.87% | 5.11% | 7.15% |
Profit Margin | -23.55% | -20.58% | -69.08% | 4.53% | 7.76% | 7.45% |
Free Cash Flow Margin | -8.14% | -23.53% | -65.42% | -19.02% | -9.33% | 2.33% |
EBITDA | -51.77 | -55.34 | -171.03 | 21.21 | 30.33 | 36.93 |
EBITDA Margin | -20.22% | -17.85% | -73.09% | 4.01% | 6.11% | 8.48% |
D&A For EBITDA | 4.52 | 5.73 | 7.36 | 6.04 | 4.93 | 5.8 |
EBIT | -56.29 | -61.08 | -178.39 | 15.16 | 25.4 | 31.13 |
EBIT Margin | -21.98% | -19.70% | -76.24% | 2.87% | 5.11% | 7.15% |
Effective Tax Rate | - | - | - | 2.16% | - | 7.78% |
Revenue as Reported | 256.09 | 310.1 | 233.99 | 528.24 | 496.78 | 435.6 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.