Hunan Creator Information Technologies CO., LTD. (SHE:300730)
China · Delayed Price · Currency is CNY 16.25
-0.09 (-0.55%)
May 20, 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 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 242.85 | 243.66 | 309.43 | 233.36 | 527.55 | 496.16 |
Other Revenue | 1.59 | 1.59 | 0.67 | 0.63 | 0.69 | 0.62 |
| 244.44 | 245.24 | 310.1 | 233.99 | 528.24 | 496.78 | |
Revenue Growth (YoY) | -0.82% | -20.91% | 32.53% | -55.70% | 6.33% | 14.04% |
Cost of Revenue | 212.77 | 213.74 | 249.46 | 184.79 | 367.51 | 345.8 |
Gross Profit | 31.67 | 31.51 | 60.65 | 49.2 | 160.73 | 150.98 |
Selling, General & Admin | 80.04 | 84.95 | 75.96 | 79.38 | 84.87 | 79.78 |
Research & Development | 21.93 | 26.49 | 39.88 | 44.93 | 46.94 | 44.91 |
Other Operating Expenses | -1.26 | -2.86 | -6.69 | -4.91 | -4.52 | -5.42 |
Operating Expenses | 115.03 | 127.3 | 121.72 | 227.59 | 145.57 | 125.57 |
Operating Income | -83.36 | -95.79 | -61.08 | -178.39 | 15.16 | 25.4 |
Interest Expense | -8.68 | -9.17 | -9.96 | -7.49 | -3.12 | -1.03 |
Interest & Investment Income | 0.95 | 1.04 | 3.73 | 2.14 | 5.15 | 2.12 |
Other Non Operating Income (Expenses) | -0.59 | -0.19 | -0.22 | -0.95 | -0.07 | -0.16 |
EBT Excluding Unusual Items | -91.69 | -104.1 | -67.53 | -184.69 | 17.13 | 26.34 |
Gain (Loss) on Sale of Investments | -0.67 | -0.67 | - | -0.09 | -1.96 | -0.18 |
Gain (Loss) on Sale of Assets | 0.24 | -0.06 | 0.07 | -0.22 | - | -0 |
Asset Writedown | -42.22 | -43.22 | - | - | -0.03 | -0.03 |
Other Unusual Items | 0.15 | 0.15 | 1.08 | 4.59 | 8.3 | 11.91 |
Pretax Income | -134.18 | -147.91 | -66.37 | -180.41 | 23.45 | 38.05 |
Income Tax Expense | -8.67 | -8.89 | -1.91 | -18.2 | 0.51 | -0.33 |
Earnings From Continuing Operations | -125.52 | -139.01 | -64.46 | -162.2 | 22.94 | 38.37 |
Minority Interest in Earnings | 0.69 | 1.18 | 0.64 | 0.57 | 1 | 0.18 |
Net Income | -124.82 | -137.84 | -63.82 | -161.64 | 23.94 | 38.55 |
Net Income to Common | -124.82 | -137.84 | -63.82 | -161.64 | 23.94 | 38.55 |
Net Income Growth | - | - | - | - | -37.90% | 18.84% |
Shares Outstanding (Basic) | 247 | 242 | 245 | 241 | 239 | 241 |
Shares Outstanding (Diluted) | 247 | 242 | 245 | 241 | 239 | 241 |
Shares Change (YoY) | 1.36% | -1.49% | 1.75% | 0.77% | -0.65% | -1.00% |
EPS (Basic) | -0.51 | -0.57 | -0.26 | -0.67 | 0.10 | 0.16 |
EPS (Diluted) | -0.51 | -0.57 | -0.26 | -0.67 | 0.10 | 0.16 |
EPS Growth | - | - | - | - | -37.50% | 20.03% |
Free Cash Flow | -5.92 | -55.18 | -72.96 | -153.09 | -100.45 | -46.33 |
Free Cash Flow Per Share | -0.02 | -0.23 | -0.30 | -0.64 | -0.42 | -0.19 |
Dividend Per Share | - | - | - | - | 0.015 | 0.040 |
Dividend Growth | - | - | - | - | -62.50% | - |
Gross Margin | 12.95% | 12.85% | 19.56% | 21.03% | 30.43% | 30.39% |
Operating Margin | -34.10% | -39.06% | -19.70% | -76.24% | 2.87% | 5.11% |
Profit Margin | -51.07% | -56.20% | -20.58% | -69.08% | 4.53% | 7.76% |
Free Cash Flow Margin | -2.42% | -22.50% | -23.53% | -65.42% | -19.02% | -9.33% |
EBITDA | -77.8 | -89.94 | -54.05 | -171.03 | 21.21 | 30.33 |
EBITDA Margin | -31.83% | -36.67% | -17.43% | -73.09% | 4.01% | 6.11% |
D&A For EBITDA | 5.56 | 5.85 | 7.02 | 7.36 | 6.04 | 4.93 |
EBIT | -83.36 | -95.79 | -61.08 | -178.39 | 15.16 | 25.4 |
EBIT Margin | -34.10% | -39.06% | -19.70% | -76.24% | 2.87% | 5.11% |
Effective Tax Rate | - | - | - | - | 2.16% | - |
Revenue as Reported | 244.44 | 245.24 | 310.1 | 233.99 | 528.24 | 496.78 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.