Hangzhou Onechance Tech Crop. (SHE:300792)
China · Delayed Price · Currency is CNY 24.69
+1.03 (4.35%)
Oct 9, 2026, 3:04 PM CST
SHE:300792 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 | Jun '26 Jun 30, 2026 | 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 | 940.01 | 1,051 | 1,213 | 1,278 | 1,528 | 1,125 |
Other Revenue | 30.45 | 22.38 | 23.22 | 9.9 | 10.47 | 10.33 |
| 970.46 | 1,073 | 1,236 | 1,288 | 1,539 | 1,135 | |
Revenue Growth | -15.38% | -13.17% | -4.02% | -16.31% | 35.55% | -12.59% |
Cost of Revenue | 680.03 | 771.25 | 947.84 | 915.29 | 1,025 | 594.64 |
Gross Profit | 290.42 | 301.76 | 287.97 | 372.33 | 513.94 | 540.43 |
Selling, General & Admin | 183.18 | 196.1 | 221.4 | 256.43 | 242.75 | 167.24 |
Research & Development | 8.7 | 8.42 | 11.27 | 16.66 | 32.31 | 24.43 |
Other Operating Expenses | 15.42 | 16.04 | 16.26 | 27.19 | 29.61 | 28.69 |
Operating Expenses | 206.6 | 219.81 | 250.22 | 293.76 | 310.81 | 226.23 |
Operating Income | 83.82 | 81.95 | 37.75 | 78.56 | 203.13 | 314.19 |
Interest Expense | -0.2 | -0.32 | -0.18 | -1.05 | -2.18 | -1.51 |
Interest & Investment Income | 40.47 | 49.63 | 54.89 | 57.94 | 51.35 | 92 |
Currency Exchange Gain (Loss) | -3.4 | -0.84 | 0.53 | 0.54 | -2.84 | -0.36 |
Other Non Operating Income (Expenses) | -1.53 | -4.64 | -15.91 | -20.5 | -17.14 | -10.4 |
EBT Excluding Unusual Items | 119.17 | 125.78 | 77.07 | 115.49 | 232.32 | 393.92 |
Impairment of Goodwill | - | - | - | - | -19.26 | - |
Gain (Loss) on Sale of Investments | -5.11 | -5.32 | -8.12 | 0.97 | 16.91 | 33.49 |
Gain (Loss) on Sale of Assets | 0.88 | -0.18 | 1.21 | 0.03 | 0.01 | 0.22 |
Other Unusual Items | 3.59 | 3.02 | 6.16 | 3.79 | 24.14 | 16.36 |
Pretax Income | 118.53 | 123.29 | 76.33 | 120.28 | 254.12 | 444 |
Income Tax Expense | 15.99 | 16.36 | 0.7 | 12.33 | 41.9 | 84.26 |
Earnings From Continuing Operations | 102.54 | 106.94 | 75.63 | 107.95 | 212.22 | 359.74 |
Minority Interest in Earnings | 0.61 | 0.63 | 0.37 | -0.01 | -32.18 | -32.96 |
Net Income | 103.15 | 107.56 | 75.99 | 107.93 | 180.04 | 326.78 |
Net Income to Common | 103.15 | 107.56 | 75.99 | 107.93 | 180.04 | 326.78 |
Net Income Growth | 29.11% | 41.54% | -29.59% | -40.05% | -44.91% | 5.39% |
Shares Outstanding (Basic) | 240 | 239 | 237 | 235 | 237 | 225 |
Shares Outstanding (Diluted) | 240 | 239 | 237 | 235 | 237 | 225 |
Shares Change | 1.50% | 0.65% | 1.21% | -0.95% | 5.12% | 4.18% |
EPS (Basic) | 0.43 | 0.45 | 0.32 | 0.46 | 0.76 | 1.45 |
EPS (Diluted) | 0.43 | 0.45 | 0.32 | 0.46 | 0.76 | 1.45 |
EPS Growth | 27.20% | 40.63% | -30.44% | -39.47% | -47.59% | 1.17% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 316.33 | 356.31 | 226.06 | 7.46 | -209.07 | -100.64 |
Free Cash Flow Per Share | 1.32 | 1.49 | 0.95 | 0.03 | -0.88 | -0.45 |
Dividend Per Share | 0.140 | 0.140 | 0.100 | 0.135 | 0.150 | 0.250 |
Dividend Growth | 40.00% | 40.00% | -25.93% | -10.00% | -40.00% | -31.84% |
Gross Margin | 29.93% | 28.12% | 23.30% | 28.92% | 33.40% | 47.61% |
Operating Margin | 8.64% | 7.64% | 3.05% | 6.10% | 13.20% | 27.68% |
Profit Margin | 10.63% | 10.02% | 6.15% | 8.38% | 11.70% | 28.79% |
Free Cash Flow Margin | 32.60% | 33.21% | 18.29% | 0.58% | -13.59% | -8.87% |
EBITDA | 115.61 | 115.06 | 71.42 | 108.4 | 218.78 | 324.54 |
EBITDA Margin | 11.91% | 10.72% | 5.78% | 8.42% | 14.22% | 28.59% |
D&A For EBITDA | 31.79 | 33.1 | 33.67 | 29.84 | 15.64 | 10.35 |
EBIT | 83.82 | 81.95 | 37.75 | 78.56 | 203.13 | 314.19 |
EBIT Margin | 8.64% | 7.64% | 3.05% | 6.10% | 13.20% | 27.68% |
Effective Tax Rate | 13.49% | 13.27% | 0.92% | 10.26% | 16.49% | 18.98% |
Revenue as Reported | 970.46 | 1,073 | 1,236 | 1,288 | 1,539 | 1,135 |
Advertising Expenses | - | 65.74 | 77.01 | 90.15 | 62.93 | 49.46 |