Yangzhou Huitong Technology Corp., Ltd. (SHE:301601)
China · Delayed Price · Currency is CNY 18.86
-0.54 (-2.78%)
At close: Jun 2, 2026
SHE:301601 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 420.8 | 518.16 | 655.57 | 589.49 | 810.53 | 495.31 |
Other Revenue | 2.11 | 2.11 | 6.9 | 2.86 | 2.67 | 2.96 |
| 422.9 | 520.26 | 662.46 | 592.34 | 813.2 | 498.27 | |
Revenue Growth (YoY) | -42.36% | -21.46% | 11.84% | -27.16% | 63.20% | 157.17% |
Cost of Revenue | 252.61 | 326.59 | 449.74 | 392.83 | 581.31 | 332.32 |
Gross Profit | 170.29 | 193.68 | 212.73 | 199.52 | 231.88 | 165.95 |
Selling, General & Admin | 94.71 | 94.91 | 80.11 | 74.88 | 73.08 | 60.19 |
Research & Development | 30.38 | 30.6 | 31.36 | 44.82 | 40.84 | 23.69 |
Other Operating Expenses | 10.65 | 5.95 | 5.56 | 3.3 | 5.52 | 3.11 |
Operating Expenses | 143.73 | 143.01 | 126.9 | 134.81 | 123.39 | 95.02 |
Operating Income | 26.57 | 50.67 | 85.82 | 64.71 | 108.49 | 70.93 |
Interest Expense | -2.37 | -2.08 | -0.26 | -0.44 | -0.19 | -0.33 |
Interest & Investment Income | 29.16 | 25.1 | 32.33 | 35.77 | 33.89 | 23.67 |
Currency Exchange Gain (Loss) | -0.39 | -0.39 | -0.33 | -0.7 | 0.77 | -0.29 |
Other Non Operating Income (Expenses) | -1.71 | -0.9 | -0.73 | -0.35 | -0.34 | -0.04 |
EBT Excluding Unusual Items | 51.26 | 72.41 | 116.84 | 98.99 | 142.62 | 93.93 |
Gain (Loss) on Sale of Investments | 8.34 | 0.05 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.07 | 0.18 | 0 | 0.3 | - | 0.02 |
Asset Writedown | 2.77 | -0.02 | -0 | -0 | -0 | -0.07 |
Other Unusual Items | 5.59 | 5.26 | 2.07 | 5.77 | 6.87 | 2.21 |
Pretax Income | 68.03 | 77.87 | 118.91 | 105.06 | 149.49 | 96.09 |
Income Tax Expense | 3.01 | 3.2 | 12.53 | 7.04 | 19.35 | 11.51 |
Earnings From Continuing Operations | 65.02 | 74.67 | 106.39 | 98.02 | 130.13 | 84.58 |
Minority Interest in Earnings | 0.18 | 0.39 | 1.5 | 0.69 | - | - |
Net Income | 65.2 | 75.07 | 107.89 | 98.71 | 130.13 | 84.58 |
Net Income to Common | 65.2 | 75.07 | 107.89 | 98.71 | 130.13 | 84.58 |
Net Income Growth | -36.56% | -30.42% | 9.30% | -24.15% | 53.86% | 175.92% |
Shares Outstanding (Basic) | 141 | 138 | 105 | 105 | 105 | 83 |
Shares Outstanding (Diluted) | 141 | 138 | 105 | 105 | 105 | 83 |
Shares Change (YoY) | 26.33% | 30.56% | 0.00% | 0.39% | 26.56% | 4.69% |
EPS (Basic) | 0.46 | 0.55 | 1.02 | 0.94 | 1.24 | 1.02 |
EPS (Diluted) | 0.46 | 0.55 | 1.02 | 0.94 | 1.24 | 1.02 |
EPS Growth | -49.78% | -46.71% | 9.30% | -24.44% | 21.57% | 163.57% |
Free Cash Flow | -104.51 | -45.44 | 21.25 | -404.95 | -37.98 | 53.46 |
Free Cash Flow Per Share | -0.74 | -0.33 | 0.20 | -3.84 | -0.36 | 0.65 |
Dividend Per Share | 0.110 | 0.110 | 0.180 | - | - | - |
Dividend Growth | -38.89% | -38.89% | - | - | - | - |
Gross Margin | 40.27% | 37.23% | 32.11% | 33.68% | 28.52% | 33.30% |
Operating Margin | 6.28% | 9.74% | 12.96% | 10.93% | 13.34% | 14.24% |
Profit Margin | 15.42% | 14.43% | 16.29% | 16.66% | 16.00% | 16.98% |
Free Cash Flow Margin | -24.71% | -8.73% | 3.21% | -68.36% | -4.67% | 10.73% |
EBITDA | 43.11 | 66.3 | 97.78 | 75.96 | 119.37 | 81.88 |
EBITDA Margin | 10.19% | 12.74% | 14.76% | 12.82% | 14.68% | 16.43% |
D&A For EBITDA | 16.54 | 15.63 | 11.96 | 11.25 | 10.87 | 10.94 |
EBIT | 26.57 | 50.67 | 85.82 | 64.71 | 108.49 | 70.93 |
EBIT Margin | 6.28% | 9.74% | 12.96% | 10.93% | 13.34% | 14.24% |
Effective Tax Rate | 4.42% | 4.11% | 10.54% | 6.70% | 12.95% | 11.98% |
Revenue as Reported | 422.9 | 520.26 | 662.46 | 592.34 | 813.2 | 498.27 |
Advertising Expenses | - | - | - | 1.2 | 0.17 | 0.6 |