Hangzhou Onechance Tech Crop. (SHE:300792)
China · Delayed Price · Currency is CNY 46.38
-2.61 (-5.33%)
At close: Feb 13, 2026
SHE:300792 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,094 | 1,213 | 1,278 | 1,528 | 1,125 | 1,292 |
Other Revenue | 23.22 | 23.22 | 9.9 | 10.47 | 10.33 | 6.47 |
| 1,118 | 1,236 | 1,288 | 1,539 | 1,135 | 1,299 | |
Revenue Growth (YoY) | -12.34% | -4.02% | -16.31% | 35.55% | -12.59% | -10.49% |
Cost of Revenue | 841.84 | 947.84 | 915.29 | 1,025 | 594.64 | 679.18 |
Gross Profit | 275.69 | 287.97 | 372.33 | 513.94 | 540.43 | 619.4 |
Selling, General & Admin | 204.75 | 221.4 | 256.43 | 242.75 | 167.24 | 195.82 |
Research & Development | 8.76 | 11.27 | 16.66 | 32.31 | 24.43 | 13.76 |
Other Operating Expenses | 23.09 | 16.26 | 27.19 | 29.61 | 28.69 | 27.9 |
Operating Expenses | 235.36 | 250.22 | 293.76 | 310.81 | 226.23 | 237.39 |
Operating Income | 40.34 | 37.75 | 78.56 | 203.13 | 314.19 | 382.01 |
Interest Expense | -0.27 | -0.18 | -1.05 | -2.18 | -1.51 | -0.19 |
Interest & Investment Income | 58.65 | 54.89 | 57.94 | 51.35 | 92 | 25.52 |
Currency Exchange Gain (Loss) | 0.53 | 0.53 | 0.54 | -2.84 | -0.36 | 0.1 |
Other Non Operating Income (Expenses) | -14.26 | -15.91 | -20.5 | -17.14 | -10.4 | 3.44 |
EBT Excluding Unusual Items | 84.98 | 77.07 | 115.49 | 232.32 | 393.92 | 410.88 |
Impairment of Goodwill | - | - | - | -19.26 | - | - |
Gain (Loss) on Sale of Investments | -8.12 | -8.12 | 0.97 | 16.91 | 33.49 | 9.3 |
Gain (Loss) on Sale of Assets | -0.17 | 1.23 | 0.03 | 0.01 | 0.22 | 0.13 |
Asset Writedown | -2.62 | -0.02 | - | - | - | - |
Other Unusual Items | 8.87 | 6.16 | 3.79 | 24.14 | 16.36 | 22.44 |
Pretax Income | 82.93 | 76.33 | 120.28 | 254.12 | 444 | 442.74 |
Income Tax Expense | 3.52 | 0.7 | 12.33 | 41.9 | 84.26 | 97.35 |
Earnings From Continuing Operations | 79.41 | 75.63 | 107.95 | 212.22 | 359.74 | 345.39 |
Minority Interest in Earnings | 0.32 | 0.37 | -0.01 | -32.18 | -32.96 | -35.33 |
Net Income | 79.73 | 75.99 | 107.93 | 180.04 | 326.78 | 310.06 |
Net Income to Common | 79.73 | 75.99 | 107.93 | 180.04 | 326.78 | 310.06 |
Net Income Growth | -10.43% | -29.59% | -40.05% | -44.91% | 5.39% | 41.54% |
Shares Outstanding (Basic) | 236 | 237 | 235 | 237 | 225 | 216 |
Shares Outstanding (Diluted) | 236 | 237 | 235 | 237 | 225 | 216 |
Shares Change (YoY) | 0.43% | 1.21% | -0.95% | 5.12% | 4.18% | 23.12% |
EPS (Basic) | 0.34 | 0.32 | 0.46 | 0.76 | 1.45 | 1.43 |
EPS (Diluted) | 0.34 | 0.32 | 0.46 | 0.76 | 1.45 | 1.43 |
EPS Growth | -10.81% | -30.44% | -39.47% | -47.59% | 1.17% | 14.97% |
Free Cash Flow | 289.52 | 226.06 | 7.46 | -209.07 | -100.64 | 347.07 |
Free Cash Flow Per Share | 1.23 | 0.95 | 0.03 | -0.88 | -0.45 | 1.60 |
Dividend Per Share | 0.100 | 0.100 | 0.135 | 0.150 | 0.250 | 0.367 |
Dividend Growth | -25.93% | -25.93% | -10.00% | -40.00% | -31.84% | -0.97% |
Gross Margin | 24.67% | 23.30% | 28.92% | 33.40% | 47.61% | 47.70% |
Operating Margin | 3.61% | 3.05% | 6.10% | 13.20% | 27.68% | 29.42% |
Profit Margin | 7.13% | 6.15% | 8.38% | 11.70% | 28.79% | 23.88% |
Free Cash Flow Margin | 25.91% | 18.29% | 0.58% | -13.59% | -8.87% | 26.73% |
EBITDA | 76.84 | 71.39 | 108.4 | 218.78 | 324.54 | 390.81 |
EBITDA Margin | 6.88% | 5.78% | 8.42% | 14.22% | 28.59% | 30.09% |
D&A For EBITDA | 36.5 | 33.65 | 29.84 | 15.64 | 10.35 | 8.8 |
EBIT | 40.34 | 37.75 | 78.56 | 203.13 | 314.19 | 382.01 |
EBIT Margin | 3.61% | 3.05% | 6.10% | 13.20% | 27.68% | 29.42% |
Effective Tax Rate | 4.24% | 0.92% | 10.26% | 16.49% | 18.98% | 21.99% |
Revenue as Reported | 1,118 | 1,236 | 1,288 | 1,539 | 1,135 | 1,299 |
Advertising Expenses | - | 77.01 | 90.15 | 62.93 | 49.46 | 89.19 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.