Shenzhen Han's CNC Technology Co., Ltd. (SHE:301200)
China · Delayed Price · Currency is CNY 85.55
+4.15 (5.10%)
Sep 5, 2025, 3:04 PM CST
SHE:301200 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 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2020 |
Operating Revenue | 3,850 | 3,061 | 1,412 | 2,593 | 3,899 | 2,089 | Upgrade |
Other Revenue | 310.27 | 282.12 | 222.44 | 192.95 | 181.31 | 121.3 | Upgrade |
| 4,161 | 3,343 | 1,634 | 2,786 | 4,081 | 2,210 | Upgrade | |
Revenue Growth (YoY) | 71.38% | 104.56% | -41.34% | -31.72% | 84.61% | 67.10% | Upgrade |
Cost of Revenue | 2,938 | 2,429 | 1,149 | 1,769 | 2,613 | 1,463 | Upgrade |
Gross Profit | 1,222 | 914.26 | 485.19 | 1,017 | 1,468 | 747.66 | Upgrade |
Selling, General & Admin | 462.28 | 394.23 | 243.11 | 368.1 | 454.82 | 267.53 | Upgrade |
Research & Development | 321.33 | 264.72 | 190.65 | 226.47 | 259.94 | 160.87 | Upgrade |
Other Operating Expenses | -60.46 | -62.84 | -30.7 | -125.87 | -52.16 | -13.81 | Upgrade |
Operating Expenses | 769.63 | 613.01 | 430.21 | 469.69 | 693.27 | 417.35 | Upgrade |
Operating Income | 452.53 | 301.25 | 54.98 | 546.97 | 774.57 | 330.32 | Upgrade |
Interest Expense | -12.72 | -10.06 | -5.4 | -14.78 | -13.26 | -0.27 | Upgrade |
Interest & Investment Income | 36.49 | 30.73 | 58.11 | 40.72 | 6.94 | 7.55 | Upgrade |
Currency Exchange Gain (Loss) | -23.35 | -2.34 | -7.05 | 1.75 | 15.47 | -3.95 | Upgrade |
Other Non Operating Income (Expenses) | -4.23 | -3.1 | -1.95 | -3.96 | -0.43 | -0.13 | Upgrade |
EBT Excluding Unusual Items | 448.72 | 316.47 | 98.69 | 570.71 | 783.3 | 333.52 | Upgrade |
Impairment of Goodwill | -79.64 | -79.64 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 60.16 | 60.16 | - | -67.01 | -7.78 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.03 | 0.21 | 0.5 | 0.92 | -2.94 | 0.01 | Upgrade |
Asset Writedown | -0.29 | -0.29 | -0.29 | -0.15 | - | -0.73 | Upgrade |
Legal Settlements | - | - | - | -0.61 | - | - | Upgrade |
Other Unusual Items | 42.04 | 32.67 | 38.53 | -20.54 | 21.24 | 13.18 | Upgrade |
Pretax Income | 470.96 | 329.58 | 137.43 | 483.32 | 793.82 | 345.98 | Upgrade |
Income Tax Expense | 53.29 | 30 | 1.76 | 51.31 | 95.44 | 41.96 | Upgrade |
Earnings From Continuing Operations | 417.67 | 299.58 | 135.67 | 432.01 | 698.38 | 304.01 | Upgrade |
Minority Interest in Earnings | 3.56 | 1.6 | -0.12 | 2.68 | 0.51 | -0.42 | Upgrade |
Net Income | 421.23 | 301.18 | 135.55 | 434.69 | 698.89 | 303.59 | Upgrade |
Net Income to Common | 421.23 | 301.18 | 135.55 | 434.69 | 698.89 | 303.59 | Upgrade |
Net Income Growth | 129.77% | 122.20% | -68.82% | -37.80% | 130.21% | 33.17% | Upgrade |
Shares Outstanding (Basic) | 417 | 418 | 424 | 414 | 378 | 357 | Upgrade |
Shares Outstanding (Diluted) | 426 | 424 | 424 | 414 | 378 | 357 | Upgrade |
Shares Change (YoY) | -0.19% | 0.14% | 2.32% | 9.58% | 5.77% | - | Upgrade |
EPS (Basic) | 1.01 | 0.72 | 0.32 | 1.05 | 1.85 | 0.85 | Upgrade |
EPS (Diluted) | 0.99 | 0.71 | 0.32 | 1.05 | 1.85 | 0.85 | Upgrade |
EPS Growth | 130.22% | 121.88% | -69.52% | -43.24% | 117.65% | - | Upgrade |
Free Cash Flow | -424.78 | -69.12 | 174.35 | 511.53 | -348.38 | -67.75 | Upgrade |
Free Cash Flow Per Share | -1.00 | -0.16 | 0.41 | 1.24 | -0.92 | -0.19 | Upgrade |
Dividend Per Share | 0.400 | 0.400 | - | 2.000 | 0.400 | - | Upgrade |
Dividend Growth | - | - | - | 400.00% | - | - | Upgrade |
Gross Margin | 29.38% | 27.35% | 29.69% | 36.49% | 35.97% | 33.83% | Upgrade |
Operating Margin | 10.88% | 9.01% | 3.36% | 19.63% | 18.98% | 14.94% | Upgrade |
Profit Margin | 10.12% | 9.01% | 8.29% | 15.60% | 17.13% | 13.73% | Upgrade |
Free Cash Flow Margin | -10.21% | -2.07% | 10.67% | 18.36% | -8.54% | -3.06% | Upgrade |
EBITDA | 470.82 | 317.97 | 73.36 | 565.75 | 794.21 | 343.15 | Upgrade |
EBITDA Margin | 11.32% | 9.51% | 4.49% | 20.31% | 19.46% | 15.53% | Upgrade |
D&A For EBITDA | 18.29 | 16.72 | 18.38 | 18.78 | 19.64 | 12.84 | Upgrade |
EBIT | 452.53 | 301.25 | 54.98 | 546.97 | 774.57 | 330.32 | Upgrade |
EBIT Margin | 10.88% | 9.01% | 3.36% | 19.63% | 18.98% | 14.94% | Upgrade |
Effective Tax Rate | 11.31% | 9.10% | 1.28% | 10.62% | 12.02% | 12.13% | Upgrade |
Revenue as Reported | 4,161 | 3,343 | 1,634 | 2,786 | 4,081 | 2,210 | Upgrade |
Advertising Expenses | - | 4.85 | 0.49 | 0.37 | 7.1 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.