Hangzhou Chuhuan Science & Technology Company Limited (SHE:001336)
China
· Delayed Price · Currency is CNY 28.19
+0.52 (1.88%)
Mar 10, 2026, 1:15 PM CST
SHE:001336 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 347.92 | 390.22 | 457.55 | 570.22 | 586.2 | 401.2 | Upgrade
|
| Other Revenue | 11.53 | 11.53 | 0.15 | 0.17 | 0.35 | 0.12 | Upgrade
|
| Revenue | 359.44 | 401.75 | 457.7 | 570.39 | 586.55 | 401.32 | Upgrade
|
| Revenue Growth (YoY) | -19.60% | -12.22% | -19.76% | -2.76% | 46.16% | 55.43% | Upgrade
|
| Cost of Revenue | 222.6 | 248.83 | 301.16 | 383.24 | 381.97 | 243.52 | Upgrade
|
| Gross Profit | 136.84 | 152.92 | 156.55 | 187.15 | 204.58 | 157.8 | Upgrade
|
| Selling, General & Admin | 68.2 | 74.56 | 75.35 | 76.29 | 64.89 | 45.1 | Upgrade
|
| Research & Development | 25.46 | 25.69 | 26.74 | 29.77 | 26.68 | 17.29 | Upgrade
|
| Other Operating Expenses | -1.27 | 0.15 | 0.62 | 2.26 | 3.27 | 1.35 | Upgrade
|
| Operating Expenses | 122.43 | 136.35 | 126.54 | 126.42 | 109.1 | 72.43 | Upgrade
|
| Operating Income | 14.41 | 16.57 | 30.01 | 60.73 | 95.48 | 85.37 | Upgrade
|
| Interest Expense | -0.68 | -0.32 | -0.16 | -0.98 | -3.1 | -1.96 | Upgrade
|
| Interest & Investment Income | 10.07 | 11.37 | 12.85 | 6.14 | 4.16 | 2.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.36 | 0.16 | -0.77 | -1.04 | -0.65 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 24.17 | 27.78 | 41.93 | 64.85 | 95.89 | 85.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.19 | -0.19 | -1.33 | 0.13 | 0.39 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.48 | -0.01 | -0.02 | 0.05 | - | - | Upgrade
|
| Asset Writedown | 0.19 | - | -0 | -0.02 | -0.09 | - | Upgrade
|
| Other Unusual Items | 4.64 | 3.42 | 3.18 | 7.84 | 1.46 | 0.41 | Upgrade
|
| Pretax Income | 29.38 | 31.09 | 43.76 | 72.84 | 97.65 | 85.83 | Upgrade
|
| Income Tax Expense | 2.97 | 2.76 | 5.83 | 8.03 | 13.43 | 11.68 | Upgrade
|
| Earnings From Continuing Operations | 26.42 | 28.33 | 37.93 | 64.81 | 84.21 | 74.15 | Upgrade
|
| Net Income | 26.42 | 28.33 | 37.93 | 64.81 | 84.21 | 74.15 | Upgrade
|
| Net Income to Common | 26.42 | 28.33 | 37.93 | 64.81 | 84.21 | 74.15 | Upgrade
|
| Net Income Growth | -20.41% | -25.31% | -41.47% | -23.04% | 13.57% | 134.67% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 81 | 81 | 69 | 58 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 81 | 81 | 69 | 60 | 57 | Upgrade
|
| Shares Change (YoY) | -1.03% | 0.29% | 17.06% | 14.63% | 6.19% | 3.31% | Upgrade
|
| EPS (Basic) | 0.33 | 0.35 | 0.47 | 0.94 | 1.46 | 1.35 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.35 | 0.47 | 0.94 | 1.40 | 1.31 | Upgrade
|
| EPS Growth | -19.58% | -25.53% | -50.00% | -32.86% | 6.87% | 127.32% | Upgrade
|
| Free Cash Flow | -54.51 | -50.54 | -39.87 | -79.04 | 4.97 | 46.32 | Upgrade
|
| Free Cash Flow Per Share | -0.68 | -0.62 | -0.49 | -1.15 | 0.08 | 0.82 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.100 | 0.120 | - | - | Upgrade
|
| Dividend Growth | 15.29% | 49.84% | -16.58% | - | - | - | Upgrade
|
| Gross Margin | 38.07% | 38.06% | 34.20% | 32.81% | 34.88% | 39.32% | Upgrade
|
| Operating Margin | 4.01% | 4.12% | 6.56% | 10.65% | 16.28% | 21.27% | Upgrade
|
| Profit Margin | 7.35% | 7.05% | 8.29% | 11.36% | 14.36% | 18.48% | Upgrade
|
| Free Cash Flow Margin | -15.17% | -12.58% | -8.71% | -13.86% | 0.85% | 11.54% | Upgrade
|
| EBITDA | 20.73 | 22.58 | 35.61 | 65.51 | 98.85 | 86.98 | Upgrade
|
| EBITDA Margin | 5.77% | 5.62% | 7.78% | 11.48% | 16.85% | 21.67% | Upgrade
|
| D&A For EBITDA | 6.32 | 6.01 | 5.61 | 4.78 | 3.37 | 1.61 | Upgrade
|
| EBIT | 14.41 | 16.57 | 30.01 | 60.73 | 95.48 | 85.37 | Upgrade
|
| EBIT Margin | 4.01% | 4.12% | 6.56% | 10.65% | 16.28% | 21.27% | Upgrade
|
| Effective Tax Rate | 10.09% | 8.88% | 13.32% | 11.02% | 13.76% | 13.61% | Upgrade
|
| Revenue as Reported | 359.44 | 401.75 | 457.7 | 570.39 | 586.55 | - | Upgrade
|
| Advertising Expenses | - | 1.29 | 0.78 | 1.71 | 1.04 | 0.55 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.