Shenzhen Hello Tech Energy Co., Ltd. (SHE:301327)
China · Delayed Price · Currency is CNY 57.13
+0.96 (1.71%)
May 27, 2026, 4:00 PM EDT
SHE:301327 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 4,360 | 4,131 | 3,599 | 2,312 | 3,202 | 2,299 |
Other Revenue | 10.29 | 10.29 | 6.14 | 1.58 | 0.73 | 16.09 |
| 4,370 | 4,142 | 3,606 | 2,314 | 3,203 | 2,315 | |
Revenue Growth (YoY) | 16.95% | 14.87% | 55.83% | -27.76% | 38.35% | 116.38% |
Cost of Revenue | 2,776 | 2,615 | 2,041 | 1,455 | 1,799 | 1,235 |
Gross Profit | 1,595 | 1,527 | 1,565 | 858.83 | 1,404 | 1,080 |
Selling, General & Admin | 1,445 | 1,388 | 1,184 | 1,026 | 1,018 | 660.08 |
Research & Development | 188.14 | 177.77 | 173.24 | 151.55 | 117.58 | 64.51 |
Other Operating Expenses | 5.29 | 4.78 | 4.91 | 2.46 | 3.85 | 4.06 |
Operating Expenses | 1,646 | 1,572 | 1,363 | 1,182 | 1,139 | 730.04 |
Operating Income | -51.27 | -45.29 | 201.37 | -323.24 | 264.85 | 349.72 |
Interest Expense | -1.76 | -1.92 | -2.94 | -5.11 | -5.13 | -2.36 |
Interest & Investment Income | 113.55 | 116.41 | 138.69 | 163.96 | 52.96 | 2.46 |
Currency Exchange Gain (Loss) | -22.96 | -22.96 | 7.64 | 23.1 | 15.46 | -33.87 |
Other Non Operating Income (Expenses) | -105.46 | -41.07 | -38.08 | -19.85 | -26 | -12.22 |
EBT Excluding Unusual Items | -67.91 | 5.18 | 306.67 | -161.14 | 302.14 | 303.73 |
Gain (Loss) on Sale of Investments | -1.76 | 1.2 | -6.42 | -5.56 | 0 | - |
Gain (Loss) on Sale of Assets | -0.97 | -0.89 | 0.31 | 0.19 | 0.43 | -0.08 |
Asset Writedown | -4.24 | -0.62 | -1.2 | -2.95 | -0.17 | - |
Other Unusual Items | -2.86 | -2.53 | -2.76 | 11.2 | 14.64 | 11.41 |
Pretax Income | -77.73 | 2.33 | 296.6 | -158.25 | 317.04 | 315.05 |
Income Tax Expense | -23.98 | -14.82 | 57.07 | 15.47 | 30.13 | 35.75 |
Earnings From Continuing Operations | -53.75 | 17.15 | 239.54 | -173.72 | 286.91 | 279.31 |
Net Income | -53.75 | 17.15 | 239.54 | -173.72 | 286.91 | 279.31 |
Net Income to Common | -53.75 | 17.15 | 239.54 | -173.72 | 286.91 | 279.31 |
Net Income Growth | - | -92.84% | - | - | 2.72% | 19.46% |
Shares Outstanding (Basic) | 172 | 172 | 174 | 175 | 175 | 130 |
Shares Outstanding (Diluted) | 172 | 172 | 174 | 175 | 175 | 130 |
Shares Change (YoY) | -0.26% | -1.18% | -0.79% | 0.18% | 34.33% | 11.29% |
EPS (Basic) | -0.31 | 0.10 | 1.38 | -0.99 | 1.64 | 2.15 |
EPS (Diluted) | -0.31 | 0.10 | 1.38 | -0.99 | 1.64 | 2.15 |
EPS Growth | - | -92.75% | - | - | -23.53% | 7.42% |
Free Cash Flow | -533.8 | -841.48 | 685.96 | -172.19 | 26.36 | 78.08 |
Free Cash Flow Per Share | -3.10 | -4.91 | 3.95 | -0.98 | 0.15 | 0.60 |
Dividend Per Share | - | - | 1.024 | - | 1.145 | - |
Gross Margin | 36.49% | 36.86% | 43.40% | 37.12% | 43.84% | 46.64% |
Operating Margin | -1.17% | -1.09% | 5.58% | -13.97% | 8.27% | 15.11% |
Profit Margin | -1.23% | 0.41% | 6.64% | -7.51% | 8.96% | 12.06% |
Free Cash Flow Margin | -12.21% | -20.32% | 19.02% | -7.44% | 0.82% | 3.37% |
EBITDA | -16.28 | -11.42 | 230.71 | -303.33 | 271.89 | 353.34 |
EBITDA Margin | -0.37% | -0.28% | 6.40% | -13.11% | 8.49% | 15.26% |
D&A For EBITDA | 34.99 | 33.86 | 29.34 | 19.9 | 7.04 | 3.62 |
EBIT | -51.27 | -45.29 | 201.37 | -323.24 | 264.85 | 349.72 |
EBIT Margin | -1.17% | -1.09% | 5.58% | -13.97% | 8.27% | 15.11% |
Effective Tax Rate | - | - | 19.24% | - | 9.50% | 11.35% |
Revenue as Reported | 4,370 | 4,142 | 3,606 | 2,314 | 3,203 | 2,315 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.