Hanjia Digital Intelligence Science and Technology Group Co., Ltd. (SHE:300746)
China flag China · Delayed Price · Currency is CNY
12.91
-0.29 (-2.20%)
May 22, 2026, 3:04 PM CST

SHE:300746 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Jan '23 Jan '22
Operating Revenue
1,2561,3111,0492,2672,4762,785
Other Revenue
--8.336.5923.8516.44
1,2561,3111,0572,2742,5002,801
Revenue Growth (YoY)
48.71%23.98%-53.50%-9.03%-10.78%23.17%
Cost of Revenue
812.28845.81935.191,9852,2052,475
Gross Profit
444.1465.16122.19288.46294.23326.29
Selling, General & Admin
206.82200.93240.4144.96150.85128.74
Research & Development
102.45100.2459.382.1584.8988.16
Other Operating Expenses
11.0710.2210.195.639.56.16
Operating Expenses
305.02311.39377.42272.23279.13255.99
Operating Income
139.08153.78-255.2316.2315.170.3
Interest Expense
-2.87--0.18-1.02-2.23-3.7
Interest & Investment Income
118.41113.536.447.8512.2158.92
Other Non Operating Income (Expenses)
-96.4-94.86-1.172.37-2.97-4.53
EBT Excluding Unusual Items
158.22172.45-250.1525.4222.11121
Impairment of Goodwill
---228.28---
Gain (Loss) on Sale of Investments
-1.27-3.6549.920.79-3.88-2.94
Gain (Loss) on Sale of Assets
1.961.810.240.460.040
Asset Writedown
-28.16-38.86-1.64-2.19-0.11-0.07
Other Unusual Items
---1.99-0.071.310.13
Pretax Income
130.76131.75-431.8924.419.47118.13
Income Tax Expense
21.721.266.627.93-1.4410.14
Earnings From Continuing Operations
109.06110.49-438.5116.4720.91107.99
Minority Interest in Earnings
-39.48-38.688.84-5.54-4.49-7.77
Net Income
69.5871.81-429.6710.9216.42100.22
Net Income to Common
69.5871.81-429.6710.9216.42100.22
Net Income Growth
----33.47%-83.62%42.95%
Shares Outstanding (Basic)
225226226218235228
Shares Outstanding (Diluted)
225226226218235228
Shares Change (YoY)
5.74%-0.18%3.52%-6.86%2.97%0.71%
EPS (Basic)
0.310.32-1.900.050.070.44
EPS (Diluted)
0.310.32-1.900.050.070.44
EPS Growth
----28.57%-84.09%41.94%
Free Cash Flow
32.51-6.97-17.4329.1723.08126.75
Free Cash Flow Per Share
0.14-0.03-0.080.130.100.56
Dividend Per Share
---0.2200.2200.133
Dividend Growth
----65.41%33.00%
Gross Margin
35.35%35.48%11.56%12.69%11.77%11.65%
Operating Margin
11.07%11.73%-24.14%0.71%0.60%2.51%
Profit Margin
5.54%5.48%-40.63%0.48%0.66%3.58%
Free Cash Flow Margin
2.59%-0.53%-1.65%1.28%0.92%4.52%
EBITDA
224.3231.22-208.8974.5262.33115.42
EBITDA Margin
17.85%17.64%-19.75%3.28%2.49%4.12%
D&A For EBITDA
85.2177.4446.3458.2947.2345.12
EBIT
139.08153.78-255.2316.2315.170.3
EBIT Margin
11.07%11.73%-24.14%0.71%0.60%2.51%
Effective Tax Rate
16.59%16.13%-32.52%-8.58%
Revenue as Reported
--1,0572,2742,5002,801
Advertising Expenses
--0.480.290.590.36
Source: S&P Global Market Intelligence. Standard template. Financial Sources.