Beijing Hanyi Innovation Technology Co., Ltd. (SHE:301270)
China
· Delayed Price · Currency is CNY 38.48
-0.78 (-1.99%)
At close: May 30, 2025, 2:57 PM CST
SHE:301270 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Operating Revenue | 191.86 | 189.6 | 217.15 | 212.93 | 219.75 | 197.46 | Upgrade
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| Other Revenue | 1.12 | 1.12 | - | - | - | - | Upgrade
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| Revenue | 192.98 | 190.72 | 217.15 | 212.93 | 219.75 | 197.46 | Upgrade
|
| Revenue Growth (YoY) | -11.04% | -12.17% | 1.98% | -3.10% | 11.29% | -6.88% | Upgrade
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| Cost of Revenue | 36.61 | 36.49 | 43.6 | 31.71 | 32.28 | 34.63 | Upgrade
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| Gross Profit | 156.38 | 154.23 | 173.55 | 181.22 | 187.47 | 162.84 | Upgrade
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| Selling, General & Admin | 112.16 | 113.73 | 121.41 | 107.22 | 99.18 | 91.68 | Upgrade
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| Research & Development | 38.77 | 41.16 | 39.22 | 35.12 | 30.04 | 24.95 | Upgrade
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| Other Operating Expenses | -4.44 | -3.57 | -7.85 | -6.53 | -12.71 | -8.24 | Upgrade
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| Operating Expenses | 146.72 | 151.58 | 152.88 | 136.02 | 116.75 | 108.58 | Upgrade
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| Operating Income | 9.65 | 2.65 | 20.67 | 45.2 | 70.72 | 54.26 | Upgrade
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| Interest Expense | -0.09 | -0.1 | -0.08 | -0.21 | -0.31 | - | Upgrade
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| Interest & Investment Income | 2.03 | 3.71 | 7.88 | 5.27 | 2.54 | 3.01 | Upgrade
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| Currency Exchange Gain (Loss) | 0 | 0 | -0.01 | -0.04 | -0.02 | 0 | Upgrade
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| Other Non Operating Income (Expenses) | -0.43 | -0.29 | -0.12 | -0.48 | 3.65 | -0.17 | Upgrade
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| EBT Excluding Unusual Items | 11.16 | 5.98 | 28.34 | 49.73 | 76.57 | 57.1 | Upgrade
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| Impairment of Goodwill | -4.87 | -4.87 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 6.68 | 6.14 | 6.73 | 2.65 | 1.39 | 0.17 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.03 | -0.01 | -0.01 | -0.01 | 0 | Upgrade
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| Asset Writedown | -0.05 | -0.05 | -0.03 | -0 | -0.53 | -0.55 | Upgrade
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| Other Unusual Items | -0.58 | -0.58 | 5.13 | 8.29 | - | -0.18 | Upgrade
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| Pretax Income | 12.33 | 6.59 | 40.16 | 60.66 | 77.41 | 56.55 | Upgrade
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| Income Tax Expense | 2.42 | 2.41 | 3.21 | 6.5 | 10.71 | 8.96 | Upgrade
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| Earnings From Continuing Operations | 9.91 | 4.18 | 36.95 | 54.16 | 66.7 | 47.59 | Upgrade
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| Minority Interest in Earnings | 5.92 | 4.63 | 4.48 | 1.2 | 1.2 | 3.54 | Upgrade
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| Net Income | 15.83 | 8.81 | 41.43 | 55.35 | 67.9 | 51.13 | Upgrade
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| Net Income to Common | 15.83 | 8.81 | 41.43 | 55.35 | 67.9 | 51.13 | Upgrade
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| Net Income Growth | -51.02% | -78.74% | -25.15% | -18.48% | 32.79% | -12.50% | Upgrade
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| Shares Outstanding (Basic) | 98 | 98 | 100 | 83 | 75 | 75 | Upgrade
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| Shares Outstanding (Diluted) | 98 | 98 | 100 | 83 | 75 | 75 | Upgrade
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| Shares Change (YoY) | -2.09% | -1.59% | 20.00% | 11.11% | 0.01% | 1.53% | Upgrade
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| EPS (Basic) | 0.16 | 0.09 | 0.41 | 0.66 | 0.91 | 0.68 | Upgrade
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| EPS (Diluted) | 0.16 | 0.09 | 0.41 | 0.66 | 0.91 | 0.68 | Upgrade
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| EPS Growth | -49.98% | -78.40% | -37.62% | -26.63% | 32.78% | -13.82% | Upgrade
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| Free Cash Flow | 14.01 | -142.29 | -21.9 | 51.57 | 71.9 | 54.44 | Upgrade
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| Free Cash Flow Per Share | 0.14 | -1.45 | -0.22 | 0.62 | 0.96 | 0.73 | Upgrade
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| Dividend Per Share | 0.102 | 0.102 | 0.350 | 0.500 | - | - | Upgrade
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| Dividend Growth | -70.86% | -70.86% | -30.00% | - | - | - | Upgrade
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| Gross Margin | 81.03% | 80.87% | 79.92% | 85.11% | 85.31% | 82.46% | Upgrade
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| Operating Margin | 5.00% | 1.39% | 9.52% | 21.23% | 32.18% | 27.48% | Upgrade
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| Profit Margin | 8.20% | 4.62% | 19.08% | 26.00% | 30.90% | 25.90% | Upgrade
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| Free Cash Flow Margin | 7.26% | -74.61% | -10.08% | 24.22% | 32.72% | 27.57% | Upgrade
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| EBITDA | 27.13 | 18.61 | 30.56 | 54.64 | 80.41 | 64.81 | Upgrade
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| EBITDA Margin | 14.06% | 9.76% | 14.07% | 25.66% | 36.59% | 32.82% | Upgrade
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| D&A For EBITDA | 17.48 | 15.96 | 9.89 | 9.44 | 9.69 | 10.55 | Upgrade
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| EBIT | 9.65 | 2.65 | 20.67 | 45.2 | 70.72 | 54.26 | Upgrade
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| EBIT Margin | 5.00% | 1.39% | 9.52% | 21.23% | 32.18% | 27.48% | Upgrade
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| Effective Tax Rate | 19.64% | 36.59% | 7.99% | 10.72% | 13.84% | 15.85% | Upgrade
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| Revenue as Reported | 192.98 | 190.72 | 217.15 | 212.93 | 219.75 | - | Upgrade
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| Advertising Expenses | - | 7.09 | 7.15 | - | - | - | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.