Hanjia Digital Intelligence Science and Technology Group Co., Ltd. (SHE:300746)
12.48
-0.14 (-1.11%)
Apr 30, 2026, 3:04 PM CST
SHE:300746 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 | 1,311 | 1,049 | 2,267 | 2,476 | 2,785 |
Other Revenue | - | 8.33 | 6.59 | 23.85 | 16.44 |
| 1,311 | 1,057 | 2,274 | 2,500 | 2,801 | |
Revenue Growth (YoY) | 23.98% | -53.50% | -9.03% | -10.78% | 23.17% |
Cost of Revenue | 845.81 | 935.19 | 1,985 | 2,205 | 2,475 |
Gross Profit | 465.16 | 122.19 | 288.46 | 294.23 | 326.29 |
Selling, General & Admin | 200.93 | 240.4 | 144.96 | 150.85 | 128.74 |
Research & Development | 100.24 | 59.3 | 82.15 | 84.89 | 88.16 |
Other Operating Expenses | 10.22 | 10.19 | 5.63 | 9.5 | 6.16 |
Operating Expenses | 311.39 | 377.42 | 272.23 | 279.13 | 255.99 |
Operating Income | 153.78 | -255.23 | 16.23 | 15.1 | 70.3 |
Interest Expense | - | -0.18 | -1.02 | -2.23 | -3.7 |
Interest & Investment Income | 113.53 | 6.44 | 7.85 | 12.21 | 58.92 |
Other Non Operating Income (Expenses) | -94.86 | -1.17 | 2.37 | -2.97 | -4.53 |
EBT Excluding Unusual Items | 172.45 | -250.15 | 25.42 | 22.11 | 121 |
Impairment of Goodwill | - | -228.28 | - | - | - |
Gain (Loss) on Sale of Investments | -3.65 | 49.92 | 0.79 | -3.88 | -2.94 |
Gain (Loss) on Sale of Assets | 1.81 | 0.24 | 0.46 | 0.04 | 0 |
Asset Writedown | -38.86 | -1.64 | -2.19 | -0.11 | -0.07 |
Other Unusual Items | - | -1.99 | -0.07 | 1.31 | 0.13 |
Pretax Income | 131.75 | -431.89 | 24.4 | 19.47 | 118.13 |
Income Tax Expense | 21.26 | 6.62 | 7.93 | -1.44 | 10.14 |
Earnings From Continuing Operations | 110.49 | -438.51 | 16.47 | 20.91 | 107.99 |
Minority Interest in Earnings | -38.68 | 8.84 | -5.54 | -4.49 | -7.77 |
Net Income | 71.81 | -429.67 | 10.92 | 16.42 | 100.22 |
Net Income to Common | 71.81 | -429.67 | 10.92 | 16.42 | 100.22 |
Net Income Growth | - | - | -33.47% | -83.62% | 42.95% |
Shares Outstanding (Basic) | 226 | 226 | 218 | 235 | 228 |
Shares Outstanding (Diluted) | 226 | 226 | 218 | 235 | 228 |
Shares Change (YoY) | -0.18% | 3.52% | -6.86% | 2.97% | 0.71% |
EPS (Basic) | 0.32 | -1.90 | 0.05 | 0.07 | 0.44 |
EPS (Diluted) | 0.32 | -1.90 | 0.05 | 0.07 | 0.44 |
EPS Growth | - | - | -28.57% | -84.09% | 41.94% |
Free Cash Flow | -6.97 | -17.43 | 29.17 | 23.08 | 126.75 |
Free Cash Flow Per Share | -0.03 | -0.08 | 0.13 | 0.10 | 0.56 |
Dividend Per Share | - | - | 0.220 | 0.220 | 0.133 |
Dividend Growth | - | - | - | 65.41% | 33.00% |
Gross Margin | 35.48% | 11.56% | 12.69% | 11.77% | 11.65% |
Operating Margin | 11.73% | -24.14% | 0.71% | 0.60% | 2.51% |
Profit Margin | 5.48% | -40.63% | 0.48% | 0.66% | 3.58% |
Free Cash Flow Margin | -0.53% | -1.65% | 1.28% | 0.92% | 4.52% |
EBITDA | 231.22 | -208.89 | 74.52 | 62.33 | 115.42 |
EBITDA Margin | 17.64% | -19.75% | 3.28% | 2.49% | 4.12% |
D&A For EBITDA | 77.44 | 46.34 | 58.29 | 47.23 | 45.12 |
EBIT | 153.78 | -255.23 | 16.23 | 15.1 | 70.3 |
EBIT Margin | 11.73% | -24.14% | 0.71% | 0.60% | 2.51% |
Effective Tax Rate | 16.13% | - | 32.52% | - | 8.58% |
Revenue as Reported | - | 1,057 | 2,274 | 2,500 | 2,801 |
Advertising Expenses | - | 0.48 | 0.29 | 0.59 | 0.36 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.