Chengdu huasun technology group Inc. , LTD. (SHE:000790)
China
· Delayed Price · Currency is CNY 4.190
-0.030 (-0.71%)
Mar 11, 2026, 3:04 PM CST
SHE:000790 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 637.57 | 843.26 | 977.12 | 835.35 | 939.43 | 743.68 | Upgrade
|
| Other Revenue | 20.72 | 20.72 | 26.26 | 37.75 | 15.26 | 15.62 | Upgrade
|
| Revenue | 658.28 | 863.98 | 1,003 | 873.1 | 954.69 | 759.31 | Upgrade
|
| Revenue Growth (YoY) | -33.77% | -13.89% | 14.92% | -8.55% | 25.73% | 1.87% | Upgrade
|
| Cost of Revenue | 334.78 | 430.73 | 608.99 | 523.66 | 571.61 | 356.06 | Upgrade
|
| Gross Profit | 323.51 | 433.24 | 394.38 | 349.44 | 383.08 | 403.25 | Upgrade
|
| Selling, General & Admin | 360.73 | 372.02 | 306.99 | 263.8 | 270.53 | 330.88 | Upgrade
|
| Research & Development | 27.97 | 28.18 | 31.9 | 25.18 | 17.97 | 19.74 | Upgrade
|
| Other Operating Expenses | 4.95 | 2.96 | 4.05 | 8.85 | 9.28 | 9.94 | Upgrade
|
| Operating Expenses | 392.83 | 412.32 | 351.68 | 304.12 | 309.37 | 349.73 | Upgrade
|
| Operating Income | -69.32 | 20.92 | 42.7 | 45.32 | 73.71 | 53.52 | Upgrade
|
| Interest Expense | -16.05 | -13.11 | -9.95 | -4.28 | -0.19 | - | Upgrade
|
| Interest & Investment Income | 1.4 | 1.17 | 4.29 | 3.01 | 5.46 | 9.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.93 | -11.06 | -6.2 | -1.37 | -1.95 | -2.61 | Upgrade
|
| EBT Excluding Unusual Items | -94.9 | -2.08 | 30.84 | 42.68 | 77.02 | 59.91 | Upgrade
|
| Impairment of Goodwill | -1.07 | -1.07 | -1.65 | -1.54 | -10.27 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -18.77 | 4.41 | -0.86 | - | -6.32 | -13.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.24 | -0.33 | -3.32 | -4.24 | -0.02 | 0.67 | Upgrade
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| Asset Writedown | -0.81 | -1.8 | -0.02 | -0.14 | -1.21 | -0.08 | Upgrade
|
| Other Unusual Items | 3.73 | 3.73 | 4.28 | 4.94 | 4.87 | -2.14 | Upgrade
|
| Pretax Income | -112.07 | 2.86 | 29.27 | 41.7 | 64.07 | 44.43 | Upgrade
|
| Income Tax Expense | 7.75 | 10.3 | -0.33 | 7.84 | 13.4 | 7.02 | Upgrade
|
| Earnings From Continuing Operations | -119.82 | -7.44 | 29.6 | 33.86 | 50.67 | 37.42 | Upgrade
|
| Minority Interest in Earnings | 9.6 | 0.75 | -1.94 | 7.36 | 4.97 | 0.09 | Upgrade
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| Net Income | -110.21 | -6.69 | 27.66 | 41.22 | 55.63 | 37.5 | Upgrade
|
| Net Income to Common | -110.21 | -6.69 | 27.66 | 41.22 | 55.63 | 37.5 | Upgrade
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| Net Income Growth | - | - | -32.89% | -25.91% | 48.35% | -39.15% | Upgrade
|
| Shares Outstanding (Basic) | 664 | 669 | 691 | 589 | 618 | 625 | Upgrade
|
| Shares Outstanding (Diluted) | 664 | 669 | 691 | 589 | 618 | 625 | Upgrade
|
| Shares Change (YoY) | -4.30% | -3.25% | 17.44% | -4.75% | -1.10% | 1.42% | Upgrade
|
| EPS (Basic) | -0.17 | -0.01 | 0.04 | 0.07 | 0.09 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.17 | -0.01 | 0.04 | 0.07 | 0.09 | 0.06 | Upgrade
|
| EPS Growth | - | - | -42.86% | -22.22% | 50.00% | -40.00% | Upgrade
|
| Free Cash Flow | 36.93 | -77.68 | -141.89 | -9.44 | -177.65 | 10.98 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | -0.12 | -0.20 | -0.02 | -0.29 | 0.02 | Upgrade
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| Dividend Per Share | - | - | 0.010 | 0.010 | 0.010 | 0.010 | Upgrade
|
| Gross Margin | 49.14% | 50.14% | 39.31% | 40.02% | 40.13% | 53.11% | Upgrade
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| Operating Margin | -10.53% | 2.42% | 4.26% | 5.19% | 7.72% | 7.05% | Upgrade
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| Profit Margin | -16.74% | -0.77% | 2.76% | 4.72% | 5.83% | 4.94% | Upgrade
|
| Free Cash Flow Margin | 5.61% | -8.99% | -14.14% | -1.08% | -18.61% | 1.44% | Upgrade
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| EBITDA | -29.35 | 57.74 | 75.31 | 77.21 | 92.34 | 68.92 | Upgrade
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| EBITDA Margin | -4.46% | 6.68% | 7.51% | 8.84% | 9.67% | 9.08% | Upgrade
|
| D&A For EBITDA | 39.98 | 36.82 | 32.61 | 31.88 | 18.63 | 15.41 | Upgrade
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| EBIT | -69.32 | 20.92 | 42.7 | 45.32 | 73.71 | 53.52 | Upgrade
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| EBIT Margin | -10.53% | 2.42% | 4.26% | 5.19% | 7.72% | 7.05% | Upgrade
|
| Effective Tax Rate | - | 359.79% | - | 18.80% | 20.92% | 15.79% | Upgrade
|
| Revenue as Reported | 658.28 | 863.98 | 1,003 | 873.1 | 954.69 | 759.31 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.