Shenzhen hongfuhan Technology Co. Ltd. (SHE:301086)
China · Delayed Price · Currency is CNY 213.00
+6.01 (2.90%)
At close: Jun 18, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 990.55 | 881.79 | 804.32 | 654.72 | 698.16 | 724.3 |
Other Revenue | 29.43 | 29.43 | 14.52 | 15.9 | 17.11 | 15.25 |
| 1,020 | 911.21 | 818.84 | 670.62 | 715.27 | 739.55 | |
Revenue Growth (YoY) | 18.25% | 11.28% | 22.10% | -6.24% | -3.28% | 13.66% |
Cost of Revenue | 668.07 | 613.31 | 557.73 | 429.4 | 438.41 | 469.09 |
Gross Profit | 351.9 | 297.91 | 261.11 | 241.22 | 276.86 | 270.47 |
Selling, General & Admin | 144.94 | 136.11 | 105.63 | 88.36 | 70 | 74.14 |
Research & Development | 60.62 | 55.48 | 43.43 | 53.21 | 55.82 | 43.13 |
Other Operating Expenses | 5.73 | 5.49 | 4.37 | 3.24 | 5.65 | 4.03 |
Operating Expenses | 218.9 | 192.98 | 153.72 | 148.98 | 141.66 | 121.34 |
Operating Income | 133 | 104.93 | 107.39 | 92.24 | 135.2 | 149.12 |
Interest Expense | -20.35 | -11.63 | -4.99 | -3.18 | -3.62 | -7.43 |
Interest & Investment Income | 11.82 | 11.32 | 18.24 | 24.89 | 28.35 | 1.43 |
Currency Exchange Gain (Loss) | -4.13 | -4.13 | 2.45 | -0.95 | 5.31 | -1.57 |
Other Non Operating Income (Expenses) | -8.32 | -5.32 | -3.21 | -2.07 | -1.37 | -0.44 |
EBT Excluding Unusual Items | 112.02 | 95.17 | 119.89 | 110.94 | 163.87 | 141.11 |
Gain (Loss) on Sale of Investments | 5.29 | 4.03 | -0.26 | -2.78 | 0.53 | 1.75 |
Gain (Loss) on Sale of Assets | 0.52 | 0.49 | -0.23 | -0.1 | 0.18 | - |
Asset Writedown | -7.1 | - | - | - | - | - |
Other Unusual Items | 3.89 | 3.98 | 2.35 | 6.22 | 5.85 | 9.92 |
Pretax Income | 114.62 | 103.66 | 121.75 | 114.28 | 170.43 | 152.79 |
Income Tax Expense | 14.61 | 13.01 | 11.51 | 11.06 | 16.3 | 16.56 |
Earnings From Continuing Operations | 100 | 90.66 | 110.25 | 103.22 | 154.13 | 136.22 |
Minority Interest in Earnings | 21.6 | 10.81 | -0.53 | 2.63 | 4.23 | 0.56 |
Net Income | 121.6 | 101.46 | 109.72 | 105.86 | 158.36 | 136.78 |
Net Income to Common | 121.6 | 101.46 | 109.72 | 105.86 | 158.36 | 136.78 |
Net Income Growth | 20.86% | -7.52% | 3.65% | -33.15% | 15.77% | 4.10% |
Shares Outstanding (Basic) | 126 | 126 | 126 | 44 | 126 | 100 |
Shares Outstanding (Diluted) | 126 | 126 | 126 | 44 | 126 | 100 |
Shares Change (YoY) | 0.39% | -0.16% | 188.01% | -65.30% | 26.30% | 5.55% |
EPS (Basic) | 0.96 | 0.81 | 0.87 | 2.42 | 1.26 | 1.37 |
EPS (Diluted) | 0.96 | 0.81 | 0.87 | 2.42 | 1.26 | 1.37 |
EPS Growth | 20.39% | -7.38% | -64.01% | 92.62% | -8.33% | -1.37% |
Free Cash Flow | -1,575 | -788.37 | -43.38 | -268.72 | -150.69 | -115.45 |
Free Cash Flow Per Share | -12.48 | -6.27 | -0.34 | -6.15 | -1.20 | -1.16 |
Dividend Per Share | 0.429 | 0.429 | 0.571 | 0.643 | 0.619 | 0.476 |
Dividend Growth | -24.99% | -24.99% | -11.12% | 3.84% | 30.01% | 127.30% |
Gross Margin | 34.50% | 32.69% | 31.89% | 35.97% | 38.71% | 36.57% |
Operating Margin | 13.04% | 11.52% | 13.11% | 13.75% | 18.90% | 20.16% |
Profit Margin | 11.92% | 11.13% | 13.40% | 15.78% | 22.14% | 18.50% |
Free Cash Flow Margin | -154.39% | -86.52% | -5.30% | -40.07% | -21.07% | -15.61% |
EBITDA | 214.19 | 179.94 | 157.72 | 128.61 | 163.02 | 168.1 |
EBITDA Margin | 21.00% | 19.75% | 19.26% | 19.18% | 22.79% | 22.73% |
D&A For EBITDA | 81.19 | 75.02 | 50.33 | 36.37 | 27.82 | 18.97 |
EBIT | 133 | 104.93 | 107.39 | 92.24 | 135.2 | 149.12 |
EBIT Margin | 13.04% | 11.52% | 13.11% | 13.75% | 18.90% | 20.16% |
Effective Tax Rate | 12.75% | 12.55% | 9.45% | 9.68% | 9.57% | 10.84% |
Revenue as Reported | 1,020 | 911.21 | 818.84 | 670.62 | 715.27 | 739.55 |