Beijing Hanyi Innovation Technology Co., Ltd. (SHE:301270)

SHE:301270 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	191.12	189.6	217.15	212.93	219.75	197.46
Other Revenue	1.12	1.12	-	-	-	-
Revenue	192.23	190.72	217.15	212.93	219.75	197.46
Revenue Growth (YoY)	-1.71%	-12.17%	1.98%	-3.10%	11.29%	-6.88%
Cost of Revenue	37.65	36.49	43.6	31.71	32.28	34.63
Gross Profit	154.58	154.23	173.55	181.22	187.47	162.84
Selling, General & Admin	108.4	113.73	121.41	107.22	99.18	91.68
Research & Development	35.47	41.16	39.22	35.12	30.04	24.95
Other Operating Expenses	-1.74	-3.57	-7.85	-6.53	-12.71	-8.24
Operating Expenses	142.47	151.58	152.88	136.02	116.75	108.58
Operating Income	12.11	2.65	20.67	45.2	70.72	54.26
Interest Expense	-0.03	-0.1	-0.08	-0.21	-0.31	-
Interest & Investment Income	1.8	3.71	7.88	5.27	2.54	3.01
Currency Exchange Gain (Loss)	0	0	-0.01	-0.04	-0.02	0
Other Non Operating Income (Expenses)	-0.47	-0.29	-0.12	-0.48	3.65	-0.17
EBT Excluding Unusual Items	13.41	5.98	28.34	49.73	76.57	57.1
Impairment of Goodwill	-4.87	-4.87	-	-	-	-
Gain (Loss) on Sale of Investments	5.03	6.14	6.73	2.65	1.39	0.17
Gain (Loss) on Sale of Assets	0.03	-0.03	-0.01	-0.01	-0.01	0
Asset Writedown	-0.05	-0.05	-0.03	-0	-0.53	-0.55
Other Unusual Items	-0.58	-0.58	5.13	8.29	-	-0.18
Pretax Income	12.98	6.59	40.16	60.66	77.41	56.55
Income Tax Expense	4.68	2.41	3.21	6.5	10.71	8.96
Earnings From Continuing Operations	8.3	4.18	36.95	54.16	66.7	47.59
Minority Interest in Earnings	4.49	4.63	4.48	1.2	1.2	3.54
Net Income	12.79	8.81	41.43	55.35	67.9	51.13
Net Income to Common	12.79	8.81	41.43	55.35	67.9	51.13
Net Income Growth	32.74%	-78.74%	-25.15%	-18.48%	32.79%	-12.50%
Shares Outstanding (Basic)	97	98	100	83	75	75
Shares Outstanding (Diluted)	97	98	100	83	75	75
Shares Change (YoY)	-3.00%	-1.59%	20.00%	11.11%	0.01%	1.53%
EPS (Basic)	0.13	0.09	0.41	0.66	0.91	0.68
EPS (Diluted)	0.13	0.09	0.41	0.66	0.91	0.68
EPS Growth	36.84%	-78.40%	-37.62%	-26.63%	32.78%	-13.82%
Free Cash Flow	20.53	-142.29	-21.9	51.57	71.9	54.44
Free Cash Flow Per Share	0.21	-1.45	-0.22	0.62	0.96	0.73
Dividend Per Share	0.102	0.102	0.350	0.500	-	-
Dividend Growth	-70.86%	-70.86%	-30.00%	-	-	-
Gross Margin	80.42%	80.87%	79.92%	85.11%	85.31%	82.46%
Operating Margin	6.30%	1.39%	9.52%	21.23%	32.18%	27.48%
Profit Margin	6.65%	4.62%	19.08%	26.00%	30.90%	25.90%
Free Cash Flow Margin	10.68%	-74.61%	-10.08%	24.22%	32.72%	27.57%
EBITDA	32.63	18.61	30.56	54.64	80.41	64.81
EBITDA Margin	16.97%	9.76%	14.07%	25.66%	36.59%	32.82%
D&A For EBITDA	20.52	15.96	9.89	9.44	9.69	10.55
EBIT	12.11	2.65	20.67	45.2	70.72	54.26
EBIT Margin	6.30%	1.39%	9.52%	21.23%	32.18%	27.48%
Effective Tax Rate	36.07%	36.59%	7.99%	10.72%	13.84%	15.85%
Revenue as Reported	192.23	190.72	217.15	212.93	219.75	-
Advertising Expenses	-	7.09	7.15	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.