Zhejiang Hongxin Technology Co., Ltd. (SHE:301539)
18.49
-0.03 (-0.16%)
May 13, 2026, 4:00 PM EDT
SHE:301539 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 | 1,112 | 1,073 | 802.32 | 771.03 | 746.86 | 715.08 |
Other Revenue | - | - | 226.11 | 190.58 | 209.59 | 231.66 |
| 1,112 | 1,073 | 1,028 | 961.61 | 956.45 | 946.74 | |
Revenue Growth (YoY) | 5.62% | 4.29% | 6.95% | 0.54% | 1.03% | 53.38% |
Cost of Revenue | 994.44 | 945.92 | 875.89 | 802.22 | 817.64 | 810.02 |
Gross Profit | 118.06 | 126.64 | 152.54 | 159.39 | 138.81 | 136.72 |
Selling, General & Admin | 58.45 | 56.55 | 64.51 | 39.35 | 41.05 | 42.19 |
Research & Development | 33.49 | 32.03 | 33.63 | 30.5 | 29.6 | 29.91 |
Other Operating Expenses | -0.66 | 2.91 | 0.33 | 1.04 | -9.09 | -6.68 |
Operating Expenses | 91.28 | 91.49 | 102.43 | 76.75 | 61.72 | 65.49 |
Operating Income | 26.78 | 35.15 | 50.11 | 82.65 | 77.09 | 71.23 |
Interest Expense | - | - | -2.48 | -5.17 | -7.84 | -3.22 |
Interest & Investment Income | - | - | 4.3 | 2.59 | 2.26 | 4.52 |
Currency Exchange Gain (Loss) | - | - | 3.68 | 4.19 | 9.99 | -2.43 |
Other Non Operating Income (Expenses) | -29.32 | -11.59 | -1.07 | -0.53 | -0.46 | -0.63 |
EBT Excluding Unusual Items | -2.54 | 23.56 | 54.54 | 83.72 | 81.04 | 69.47 |
Gain (Loss) on Sale of Investments | -0.22 | -0.29 | -0.6 | -1.52 | -1.15 | - |
Gain (Loss) on Sale of Assets | 0.68 | 0.68 | 0.14 | 0.02 | 0.02 | -0.22 |
Asset Writedown | -0.93 | -0.93 | - | - | - | - |
Legal Settlements | - | - | - | - | -0.9 | -1.05 |
Other Unusual Items | - | - | 0 | -0.48 | -0.43 | 7.1 |
Pretax Income | -3.01 | 23.02 | 54.07 | 81.75 | 78.57 | 75.3 |
Income Tax Expense | -5.73 | -4.59 | 3.94 | 8.8 | 6.11 | 7.19 |
Net Income | 2.72 | 27.61 | 50.13 | 72.94 | 72.46 | 68.11 |
Net Income to Common | 2.72 | 27.61 | 50.13 | 72.94 | 72.46 | 68.11 |
Net Income Growth | -94.25% | -44.93% | -31.27% | 0.67% | 6.39% | 30.67% |
Shares Outstanding (Basic) | 146 | 145 | 136 | 111 | 111 | 111 |
Shares Outstanding (Diluted) | 146 | 145 | 136 | 111 | 111 | 111 |
Shares Change (YoY) | 0.60% | 7.10% | 22.75% | -0.86% | 0.43% | - |
EPS (Basic) | 0.02 | 0.19 | 0.37 | 0.66 | 0.65 | 0.61 |
EPS (Diluted) | 0.02 | 0.19 | 0.37 | 0.66 | 0.65 | 0.61 |
EPS Growth | -94.29% | -48.58% | -44.01% | 1.54% | 6.56% | 29.90% |
Free Cash Flow | -421.85 | -395.82 | -158.81 | 47.83 | 41.54 | -110.23 |
Free Cash Flow Per Share | -2.90 | -2.72 | -1.17 | 0.43 | 0.37 | -0.99 |
Dividend Per Share | - | - | 0.100 | 0.200 | - | - |
Dividend Growth | - | - | -50.00% | - | - | - |
Gross Margin | 10.61% | 11.81% | 14.83% | 16.57% | 14.51% | 14.44% |
Operating Margin | 2.41% | 3.28% | 4.87% | 8.59% | 8.06% | 7.52% |
Profit Margin | 0.24% | 2.57% | 4.87% | 7.58% | 7.58% | 7.19% |
Free Cash Flow Margin | -37.92% | -36.90% | -15.44% | 4.97% | 4.34% | -11.64% |
EBITDA | 87.3 | 91.92 | 91.86 | 122.51 | 112.82 | 95.39 |
EBITDA Margin | 7.85% | 8.57% | 8.93% | 12.74% | 11.80% | 10.08% |
D&A For EBITDA | 60.52 | 56.77 | 41.75 | 39.87 | 35.73 | 24.16 |
EBIT | 26.78 | 35.15 | 50.11 | 82.65 | 77.09 | 71.23 |
EBIT Margin | 2.41% | 3.28% | 4.87% | 8.59% | 8.06% | 7.52% |
Effective Tax Rate | - | - | 7.29% | 10.77% | 7.78% | 9.55% |
Revenue as Reported | - | - | 1,028 | 961.61 | 956.45 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.