Beijing Hanyi Innovation Technology Co., Ltd. (SHE:301270)
China · Delayed Price · Currency is CNY 25.66
-1.78 (-6.49%)
At close: Oct 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 177.83 | 190.58 | 189.6 | 217.15 | 212.93 | 219.75 |
Other Revenue | 0.06 | 0.06 | 1.12 | - | - | - |
| 177.89 | 190.64 | 190.72 | 217.15 | 212.93 | 219.75 | |
Revenue Growth | -7.46% | -0.04% | -12.17% | 1.98% | -3.10% | 11.29% |
Cost of Revenue | 33.33 | 39.98 | 36.49 | 43.6 | 31.71 | 32.28 |
Gross Profit | 144.55 | 150.66 | 154.23 | 173.55 | 181.22 | 187.47 |
Selling, General & Admin | 104.23 | 110.07 | 113.73 | 121.41 | 107.22 | 99.18 |
Research & Development | 37.24 | 36.11 | 41.16 | 39.22 | 35.12 | 30.04 |
Other Operating Expenses | -1.33 | -3.47 | -3.57 | -7.85 | -6.53 | -12.71 |
Operating Expenses | 140.69 | 143.11 | 151.58 | 152.88 | 136.02 | 116.75 |
Operating Income | 3.87 | 7.56 | 2.65 | 20.67 | 45.2 | 70.72 |
Interest Expense | -0.04 | -0.1 | -0.1 | -0.08 | -0.21 | -0.31 |
Interest & Investment Income | 1.2 | 1.04 | 3.71 | 7.88 | 5.27 | 2.54 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0 | -0.01 | -0.04 | -0.02 |
Other Non Operating Income (Expenses) | 1.13 | -0.21 | -0.29 | -0.12 | -0.48 | 3.65 |
EBT Excluding Unusual Items | 6.16 | 8.3 | 5.98 | 28.34 | 49.73 | 76.57 |
Impairment of Goodwill | - | - | -4.87 | - | - | - |
Gain (Loss) on Sale of Investments | 2.01 | 3.37 | 6.14 | 6.73 | 2.65 | 1.39 |
Gain (Loss) on Sale of Assets | -0.16 | -0.12 | -0.03 | -0.01 | -0.01 | -0.01 |
Asset Writedown | -0.19 | -0.19 | -0.05 | -0.03 | -0 | -0.53 |
Other Unusual Items | 1.68 | 1.51 | -0.58 | 5.13 | 8.29 | - |
Pretax Income | 9.51 | 12.87 | 6.59 | 40.16 | 60.66 | 77.41 |
Income Tax Expense | -0.75 | 1.2 | 2.41 | 3.21 | 6.5 | 10.71 |
Earnings From Continuing Operations | 10.26 | 11.67 | 4.18 | 36.95 | 54.16 | 66.7 |
Minority Interest in Earnings | 1.93 | 2.56 | 4.63 | 4.48 | 1.2 | 1.2 |
Net Income | 12.19 | 14.23 | 8.81 | 41.43 | 55.35 | 67.9 |
Net Income to Common | 12.19 | 14.23 | 8.81 | 41.43 | 55.35 | 67.9 |
Net Income Growth | -4.65% | 61.53% | -78.74% | -25.15% | -18.48% | 32.79% |
Shares Outstanding (Basic) | 98 | 98 | 98 | 100 | 83 | 75 |
Shares Outstanding (Diluted) | 98 | 98 | 98 | 100 | 83 | 75 |
Shares Change | 1.07% | -0.43% | -1.59% | 20.00% | 11.11% | 0.01% |
EPS (Basic) | 0.12 | 0.15 | 0.09 | 0.41 | 0.66 | 0.91 |
EPS (Diluted) | 0.12 | 0.15 | 0.09 | 0.41 | 0.66 | 0.91 |
EPS Growth | -5.67% | 62.23% | -78.40% | -37.62% | -26.63% | 32.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 22.23 | 21.83 | -142.29 | -21.9 | 51.57 | 71.9 |
Free Cash Flow Per Share | 0.23 | 0.22 | -1.45 | -0.22 | 0.62 | 0.96 |
Dividend Per Share | 0.102 | 0.102 | 0.102 | 0.350 | 0.500 | - |
Dividend Growth | 0% | 0% | -70.86% | -30.00% | - | - |
Gross Margin | 81.26% | 79.03% | 80.87% | 79.92% | 85.11% | 85.31% |
Operating Margin | 2.17% | 3.96% | 1.39% | 9.52% | 21.23% | 32.18% |
Profit Margin | 6.85% | 7.46% | 4.62% | 19.08% | 26.00% | 30.90% |
Free Cash Flow Margin | 12.49% | 11.45% | -74.61% | -10.08% | 24.22% | 32.72% |
EBITDA | 25.93 | 27.03 | 18.66 | 30.56 | 54.64 | 80.41 |
EBITDA Margin | 14.58% | 14.18% | 9.78% | 14.07% | 25.66% | 36.59% |
D&A For EBITDA | 22.07 | 19.47 | 16 | 9.89 | 9.44 | 9.69 |
EBIT | 3.87 | 7.56 | 2.65 | 20.67 | 45.2 | 70.72 |
EBIT Margin | 2.17% | 3.96% | 1.39% | 9.52% | 21.23% | 32.18% |
Effective Tax Rate | - | 9.35% | 36.59% | 7.99% | 10.72% | 13.84% |
Revenue as Reported | 51.31 | 190.64 | 190.72 | 217.15 | 212.93 | 219.75 |
Advertising Expenses | - | 3.91 | 7.09 | 7.15 | - | - |