Beijing Haitian Ruisheng Science Technology Ltd. (SHA:688787)
China
· Delayed Price · Currency is CNY 128.53
+1.09 (0.86%)
Apr 29, 2026, 3:00 PM CST
SHA:688787 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 403.94 | 376.97 | 237.08 | 170.01 | 262.89 | 206.48 | Upgrade
|
| Revenue | 403.94 | 376.97 | 237.08 | 170.01 | 262.89 | 206.48 | Upgrade
|
| Revenue Growth (YoY) | 51.72% | 59.00% | 39.45% | -35.33% | 27.32% | -11.53% | Upgrade
|
| Cost of Revenue | 201.16 | 195.71 | 79.81 | 75.92 | 92.97 | 76.66 | Upgrade
|
| Gross Profit | 202.78 | 181.26 | 157.27 | 94.09 | 169.92 | 129.82 | Upgrade
|
| Selling, General & Admin | 105.74 | 102.46 | 88.93 | 89.5 | 82.13 | 49.74 | Upgrade
|
| Research & Development | 60.12 | 58.59 | 63.44 | 57.01 | 91.91 | 60.52 | Upgrade
|
| Other Operating Expenses | -1.23 | 0.65 | 3.68 | 2.66 | 1.34 | -6.71 | Upgrade
|
| Operating Expenses | 164.63 | 161.7 | 157.63 | 157 | 177.16 | 106.51 | Upgrade
|
| Operating Income | 38.15 | 19.56 | -0.36 | -62.91 | -7.25 | 23.3 | Upgrade
|
| Interest Expense | - | - | -0.27 | -0.07 | -0.01 | -0.15 | Upgrade
|
| Interest & Investment Income | 4.88 | 4.99 | 7.12 | 10.52 | 14.1 | 11.64 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.46 | -0.01 | 4.74 | -1.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.48 | -9.48 | -0.57 | -0.34 | -0.69 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 27.55 | 15.06 | 5.46 | -52.81 | 10.88 | 33.46 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.01 | 0.4 | 0.58 | -0.64 | -0.06 | -0.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0.02 | 0.03 | -0.22 | 0.3 | -0.07 | Upgrade
|
| Asset Writedown | -3.76 | -2.63 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 4.53 | 12.82 | 17.24 | 0.51 | Upgrade
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| Pretax Income | 23.8 | 12.82 | 10.59 | -40.85 | 28.36 | 33.82 | Upgrade
|
| Income Tax Expense | -0.21 | -2.27 | -0.73 | -10.47 | -1.09 | 2.22 | Upgrade
|
| Earnings From Continuing Operations | 24.01 | 15.08 | 11.32 | -30.39 | 29.45 | 31.61 | Upgrade
|
| Minority Interest in Earnings | -1.86 | -0.97 | 0.02 | - | - | - | Upgrade
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| Net Income | 22.15 | 14.12 | 11.34 | -30.39 | 29.45 | 31.61 | Upgrade
|
| Net Income to Common | 22.15 | 14.12 | 11.34 | -30.39 | 29.45 | 31.61 | Upgrade
|
| Net Income Growth | 79.47% | 24.54% | - | - | -6.81% | -61.49% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 59 | 60 | 61 | 60 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 65 | 59 | 60 | 61 | 60 | 50 | Upgrade
|
| Shares Change (YoY) | 21.55% | -1.40% | -1.82% | 1.10% | 20.90% | 10.76% | Upgrade
|
| EPS (Basic) | 0.34 | 0.24 | 0.19 | -0.50 | 0.49 | 0.64 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.24 | 0.19 | -0.50 | 0.49 | 0.64 | Upgrade
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| EPS Growth | 47.66% | 26.32% | - | - | -22.92% | -65.24% | Upgrade
|
| Free Cash Flow | -50.84 | -31.44 | -2.62 | -56.98 | -226.57 | -23.95 | Upgrade
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| Free Cash Flow Per Share | -0.79 | -0.53 | -0.04 | -0.94 | -3.77 | -0.48 | Upgrade
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| Dividend Per Share | - | - | 0.350 | - | 0.429 | 0.179 | Upgrade
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| Dividend Growth | - | - | - | - | 139.98% | - | Upgrade
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| Gross Margin | 50.20% | 48.08% | 66.33% | 55.35% | 64.63% | 62.87% | Upgrade
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| Operating Margin | 9.44% | 5.19% | -0.15% | -37.00% | -2.76% | 11.29% | Upgrade
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| Profit Margin | 5.48% | 3.74% | 4.78% | -17.87% | 11.20% | 15.31% | Upgrade
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| Free Cash Flow Margin | -12.59% | -8.34% | -1.10% | -33.52% | -86.19% | -11.60% | Upgrade
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| EBITDA | 54.9 | 35.75 | 13.56 | -48.74 | -1.49 | 26.2 | Upgrade
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| EBITDA Margin | 13.59% | 9.48% | 5.72% | -28.67% | -0.57% | 12.69% | Upgrade
|
| D&A For EBITDA | 16.75 | 16.18 | 13.91 | 14.17 | 5.76 | 2.9 | Upgrade
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| EBIT | 38.15 | 19.56 | -0.36 | -62.91 | -7.25 | 23.3 | Upgrade
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| EBIT Margin | 9.44% | 5.19% | -0.15% | -37.00% | -2.76% | 11.29% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 6.55% | Upgrade
|
| Revenue as Reported | - | - | 237.08 | 170.01 | 262.89 | 206.48 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.