Shaanxi Huada Science Technology Co.,Ltd. (SHE:301517)
China · Delayed Price · Currency is CNY 52.31
+3.01 (6.11%)
At close: Jul 3, 2026
SHE:301517 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 593.25 | 599.86 | 625.67 | 848.2 | 792.97 | 750.64 |
Other Revenue | 5.88 | 5.88 | 4.13 | 3.2 | 9.19 | 4.88 |
| 599.12 | 605.74 | 629.79 | 851.4 | 802.17 | 755.52 | |
Revenue Growth (YoY) | 12.36% | -3.82% | -26.03% | 6.14% | 6.17% | 18.68% |
Cost of Revenue | 463.16 | 459.18 | 395.76 | 517.76 | 486.22 | 466.65 |
Gross Profit | 135.96 | 146.55 | 234.03 | 333.64 | 315.94 | 288.87 |
Selling, General & Admin | 142.22 | 144.84 | 135.99 | 167.91 | 150.82 | 147.94 |
Research & Development | 65.36 | 65.21 | 42.09 | 55.95 | 49.25 | 40.8 |
Other Operating Expenses | 3.63 | 3.17 | 1.95 | 10.31 | 7.87 | 4.36 |
Operating Expenses | 224.44 | 229.71 | 190.02 | 243.54 | 218.69 | 197.95 |
Operating Income | -88.47 | -83.15 | 44.01 | 90.1 | 97.25 | 90.92 |
Interest Expense | -8 | -8.23 | -11.08 | -16.66 | -17.51 | -12.81 |
Interest & Investment Income | 0.89 | 1.03 | 8.55 | 1.69 | 0.25 | 0.27 |
Earnings From Equity Investments | -0.04 | - | - | - | - | 0.28 |
Other Non Operating Income (Expenses) | 0.23 | -0.17 | -0.04 | -0.4 | -0.12 | -0.37 |
EBT Excluding Unusual Items | -95.39 | -90.53 | 41.44 | 74.73 | 79.87 | 78.28 |
Gain (Loss) on Sale of Investments | 4.02 | 4.56 | 3.13 | -0.27 | - | - |
Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 0 | 0.03 | 0.06 | 0.04 |
Asset Writedown | 3.29 | -1.3 | -0.01 | -0.07 | -0.02 | - |
Other Unusual Items | 8.49 | 7.42 | 2.44 | 14.96 | 7.41 | 7.87 |
Pretax Income | -79.48 | -79.72 | 47.01 | 89.38 | 87.32 | 86.2 |
Income Tax Expense | -19.61 | -16.06 | 5.42 | 7.74 | 8.2 | 8.49 |
Earnings From Continuing Operations | -59.86 | -63.67 | 41.59 | 81.64 | 79.12 | 77.71 |
Minority Interest in Earnings | -4.53 | -3.17 | 5.05 | -2.85 | -14.54 | -10.96 |
Net Income | -64.39 | -66.84 | 46.64 | 78.79 | 64.58 | 66.75 |
Net Income to Common | -64.39 | -66.84 | 46.64 | 78.79 | 64.58 | 66.75 |
Net Income Growth | - | - | -40.80% | 22.00% | -3.24% | 15.83% |
Shares Outstanding (Basic) | 160 | 151 | 108 | 120 | 113 | 114 |
Shares Outstanding (Diluted) | 160 | 151 | 108 | 120 | 113 | 114 |
Shares Change (YoY) | 67.33% | 39.97% | -9.76% | 5.56% | -0.47% | 5.94% |
EPS (Basic) | -0.40 | -0.44 | 0.43 | 0.66 | 0.57 | 0.59 |
EPS (Diluted) | -0.40 | -0.44 | 0.43 | 0.66 | 0.57 | 0.59 |
EPS Growth | - | - | -34.40% | 15.58% | -2.78% | 9.33% |
Free Cash Flow | -19.72 | -34.39 | -71.58 | 9.5 | -43.46 | -49.68 |
Free Cash Flow Per Share | -0.12 | -0.23 | -0.66 | 0.08 | -0.38 | -0.44 |
Dividend Per Share | - | - | 0.054 | 0.094 | - | - |
Dividend Growth | - | - | -41.99% | - | - | - |
Gross Margin | 22.69% | 24.19% | 37.16% | 39.19% | 39.39% | 38.23% |
Operating Margin | -14.77% | -13.73% | 6.99% | 10.58% | 12.12% | 12.03% |
Profit Margin | -10.75% | -11.04% | 7.41% | 9.25% | 8.05% | 8.83% |
Free Cash Flow Margin | -3.29% | -5.68% | -11.37% | 1.11% | -5.42% | -6.58% |
EBITDA | -65.03 | -60.08 | 65.62 | 109.85 | 116.14 | 110.19 |
EBITDA Margin | -10.85% | -9.92% | 10.42% | 12.90% | 14.48% | 14.58% |
D&A For EBITDA | 23.44 | 23.08 | 21.6 | 19.74 | 18.89 | 19.27 |
EBIT | -88.47 | -83.15 | 44.01 | 90.1 | 97.25 | 90.92 |
EBIT Margin | -14.77% | -13.73% | 6.99% | 10.58% | 12.12% | 12.03% |
Effective Tax Rate | - | - | 11.52% | 8.66% | 9.39% | 9.85% |
Revenue as Reported | 599.12 | 605.74 | 629.79 | 851.4 | 802.17 | 755.52 |
Advertising Expenses | - | 0.19 | 0.42 | 0.23 | 0.28 | 0.76 |