Sichuan Huafeng Technology Co., LTD. (SHA:688629)
China
· Delayed Price · Currency is CNY 111.96
-5.40 (-4.60%)
At close: Mar 9, 2026
SHA:688629 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2019 |
| Operating Revenue | 2,495 | 1,074 | 893.25 | 978.36 | 818.46 | Upgrade
|
| Other Revenue | - | 17.51 | 10.39 | 5.63 | 12.87 | Upgrade
|
| Revenue | 2,495 | 1,092 | 903.64 | 983.99 | 831.33 | Upgrade
|
| Revenue Growth (YoY) | 128.47% | 20.83% | -8.16% | 18.36% | 14.99% | Upgrade
|
| Cost of Revenue | - | 907.55 | 671.43 | 705.52 | 582.26 | Upgrade
|
| Gross Profit | 2,495 | 184.35 | 232.21 | 278.47 | 249.07 | Upgrade
|
| Selling, General & Admin | - | 180.99 | 148.08 | 134.8 | 113.81 | Upgrade
|
| Research & Development | - | 114.08 | 94.29 | 82.88 | 84.56 | Upgrade
|
| Other Operating Expenses | 2,119 | -20.31 | -7.99 | -12.7 | 3.46 | Upgrade
|
| Operating Expenses | 2,119 | 283.54 | 239.83 | 211.43 | 206.84 | Upgrade
|
| Operating Income | 376.05 | -99.19 | -7.62 | 67.04 | 42.23 | Upgrade
|
| Interest Expense | - | -10.7 | -10.21 | -8.74 | -10.4 | Upgrade
|
| Interest & Investment Income | - | 14.59 | 12.87 | 3.64 | 5.51 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.01 | 1.06 | 0.64 | -0.71 | Upgrade
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| Other Non Operating Income (Expenses) | 0.1 | -0.25 | -0.2 | -1.5 | 3.87 | Upgrade
|
| EBT Excluding Unusual Items | 376.15 | -95.56 | -4.11 | 61.09 | 40.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.08 | -1.54 | -0.15 | 0.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.24 | 0.01 | 0 | 0.01 | Upgrade
|
| Legal Settlements | - | - | - | -0.01 | -0.01 | Upgrade
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| Other Unusual Items | - | 68.74 | 56.15 | 32.15 | 31.42 | Upgrade
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| Pretax Income | 376.15 | -26.98 | 50.51 | 93.09 | 72.19 | Upgrade
|
| Income Tax Expense | 16.14 | -2.97 | -16.75 | -3.48 | -1.06 | Upgrade
|
| Earnings From Continuing Operations | 360.01 | -24 | 67.26 | 96.57 | 73.26 | Upgrade
|
| Minority Interest in Earnings | - | 6.25 | 5.11 | 2.21 | 2.28 | Upgrade
|
| Net Income | 360.01 | -17.75 | 72.37 | 98.78 | 75.54 | Upgrade
|
| Net Income to Common | 360.01 | -17.75 | 72.37 | 98.78 | 75.54 | Upgrade
|
| Net Income Growth | - | - | -26.74% | 30.78% | - | Upgrade
|
| Shares Outstanding (Basic) | 462 | 444 | 426 | 395 | 360 | Upgrade
|
| Shares Outstanding (Diluted) | 462 | 444 | 426 | 395 | 360 | Upgrade
|
| Shares Change (YoY) | 4.01% | 4.24% | 7.74% | 9.85% | 35.25% | Upgrade
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| EPS (Basic) | 0.78 | -0.04 | 0.17 | 0.25 | 0.21 | Upgrade
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| EPS (Diluted) | 0.78 | -0.04 | 0.17 | 0.25 | 0.21 | Upgrade
|
| EPS Growth | - | - | -32.00% | 19.05% | - | Upgrade
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| Free Cash Flow | - | -257.64 | 2.57 | -19.5 | -0.3 | Upgrade
|
| Free Cash Flow Per Share | - | -0.58 | 0.01 | -0.05 | -0.00 | Upgrade
|
| Dividend Per Share | - | - | 0.050 | - | - | Upgrade
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| Gross Margin | 100.00% | 16.88% | 25.70% | 28.30% | 29.96% | Upgrade
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| Operating Margin | 15.07% | -9.08% | -0.84% | 6.81% | 5.08% | Upgrade
|
| Profit Margin | 14.43% | -1.63% | 8.01% | 10.04% | 9.09% | Upgrade
|
| Free Cash Flow Margin | - | -23.59% | 0.28% | -1.98% | -0.04% | Upgrade
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| EBITDA | 478.31 | 3.08 | 82.48 | 145.31 | 107.43 | Upgrade
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| EBITDA Margin | 19.17% | 0.28% | 9.13% | 14.77% | 12.92% | Upgrade
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| D&A For EBITDA | 102.26 | 102.26 | 90.11 | 78.26 | 65.2 | Upgrade
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| EBIT | 376.05 | -99.19 | -7.62 | 67.04 | 42.23 | Upgrade
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| EBIT Margin | 15.07% | -9.08% | -0.84% | 6.81% | 5.08% | Upgrade
|
| Effective Tax Rate | 4.29% | - | - | - | - | Upgrade
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| Revenue as Reported | - | 1,092 | 903.64 | 983.99 | - | Upgrade
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| Advertising Expenses | - | 4.32 | 1.72 | 3.47 | 0.77 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.