Shenzhen hongfuhan Technology Co. Ltd. (SHE:301086)
China · Delayed Price · Currency is CNY 131.10
+4.47 (3.53%)
At close: Feb 12, 2026
SHE:301086 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 851.72 | 804.32 | 654.72 | 698.16 | 724.3 | 639.69 |
Other Revenue | 14.52 | 14.52 | 15.9 | 17.11 | 15.25 | 11.01 |
| 866.24 | 818.84 | 670.62 | 715.27 | 739.55 | 650.7 | |
Revenue Growth (YoY) | 6.74% | 22.10% | -6.24% | -3.28% | 13.66% | 46.29% |
Cost of Revenue | 602.51 | 557.73 | 429.4 | 438.41 | 469.09 | 397.35 |
Gross Profit | 263.72 | 261.11 | 241.22 | 276.86 | 270.47 | 253.34 |
Selling, General & Admin | 122.8 | 105.63 | 88.36 | 70 | 74.14 | 57.92 |
Research & Development | 50.29 | 43.43 | 53.21 | 55.82 | 43.13 | 38.46 |
Other Operating Expenses | 6.13 | 4.58 | 3.24 | 5.65 | 4.03 | 4.76 |
Operating Expenses | 184.79 | 153.93 | 148.98 | 141.66 | 121.34 | 107.21 |
Operating Income | 78.94 | 107.18 | 92.24 | 135.2 | 149.12 | 146.14 |
Interest Expense | -6.48 | -4.99 | -3.18 | -3.62 | -7.43 | -3.4 |
Interest & Investment Income | 11.8 | 18.24 | 24.89 | 28.35 | 1.43 | 0.16 |
Currency Exchange Gain (Loss) | 2.45 | 2.45 | -0.95 | 5.31 | -1.57 | -2.43 |
Other Non Operating Income (Expenses) | -2.64 | -3.21 | -2.07 | -1.37 | -0.44 | -0.97 |
EBT Excluding Unusual Items | 84.06 | 119.68 | 110.94 | 163.87 | 141.11 | 139.49 |
Gain (Loss) on Sale of Investments | 0.81 | -0.26 | -2.78 | 0.53 | 1.75 | - |
Gain (Loss) on Sale of Assets | -1.17 | -0.23 | -0.1 | 0.18 | - | -0.15 |
Asset Writedown | -0.53 | - | - | - | - | - |
Other Unusual Items | 2.71 | 2.56 | 6.22 | 5.85 | 9.92 | 9.94 |
Pretax Income | 85.88 | 121.75 | 114.28 | 170.43 | 152.79 | 149.28 |
Income Tax Expense | 8.83 | 11.51 | 11.06 | 16.3 | 16.56 | 17.96 |
Earnings From Continuing Operations | 77.06 | 110.25 | 103.22 | 154.13 | 136.22 | 131.32 |
Minority Interest in Earnings | 4.29 | -0.53 | 2.63 | 4.23 | 0.56 | 0.08 |
Net Income | 81.35 | 109.72 | 105.86 | 158.36 | 136.78 | 131.4 |
Net Income to Common | 81.35 | 109.72 | 105.86 | 158.36 | 136.78 | 131.4 |
Net Income Growth | -28.65% | 3.65% | -33.15% | 15.77% | 4.10% | 55.88% |
Shares Outstanding (Basic) | 90 | 90 | 31 | 90 | 71 | 67 |
Shares Outstanding (Diluted) | 90 | 90 | 31 | 90 | 71 | 67 |
Shares Change (YoY) | 186.65% | 188.01% | -65.29% | 26.30% | 5.55% | -0.00% |
EPS (Basic) | 0.91 | 1.22 | 3.39 | 1.76 | 1.92 | 1.95 |
EPS (Diluted) | 0.91 | 1.22 | 3.39 | 1.76 | 1.92 | 1.95 |
EPS Growth | -75.11% | -64.01% | 92.61% | -8.33% | -1.37% | 56.15% |
Free Cash Flow | 25.04 | -43.38 | -268.72 | -150.69 | -115.45 | -23.82 |
Free Cash Flow Per Share | 0.28 | -0.48 | -8.61 | -1.68 | -1.62 | -0.35 |
Dividend Per Share | 0.800 | 0.800 | 0.900 | 0.867 | 0.667 | 0.293 |
Dividend Growth | -11.11% | -11.11% | 3.84% | 30.00% | 127.31% | - |
Gross Margin | 30.45% | 31.89% | 35.97% | 38.71% | 36.57% | 38.93% |
Operating Margin | 9.11% | 13.09% | 13.75% | 18.90% | 20.16% | 22.46% |
Profit Margin | 9.39% | 13.40% | 15.78% | 22.14% | 18.50% | 20.19% |
Free Cash Flow Margin | 2.89% | -5.30% | -40.07% | -21.07% | -15.61% | -3.66% |
EBITDA | 137.8 | 156.4 | 128.61 | 163.02 | 168.1 | 158.67 |
EBITDA Margin | 15.91% | 19.10% | 19.18% | 22.79% | 22.73% | 24.38% |
D&A For EBITDA | 58.86 | 49.22 | 36.37 | 27.82 | 18.97 | 12.53 |
EBIT | 78.94 | 107.18 | 92.24 | 135.2 | 149.12 | 146.14 |
EBIT Margin | 9.11% | 13.09% | 13.75% | 18.90% | 20.16% | 22.46% |
Effective Tax Rate | 10.28% | 9.45% | 9.68% | 9.57% | 10.84% | 12.03% |
Revenue as Reported | 866.24 | 818.84 | 670.62 | 715.27 | 739.55 | 650.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.