Beijing Hanyi Innovation Technology Co., Ltd. (SHE:301270)
China · Delayed Price · Currency is CNY 41.95
+0.76 (1.85%)
At close: Feb 12, 2026
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 |
|---|---|---|---|---|---|---|
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 | 191.12 | 189.6 | 217.15 | 212.93 | 219.75 | 197.46 |
Other Revenue | 1.12 | 1.12 | - | - | - | - |
| 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.