HuiZhou Intelligence Technology Group Co., Ltd (SHE:002122)
China
· Delayed Price · Currency is CNY 2.990
+0.040 (1.36%)
Apr 29, 2026, 3:05 PM CST
SHE:002122 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,108 | 1,073 | 933.98 | 798.31 | 698.91 | 831.46 | Upgrade
|
| Other Revenue | - | - | 2.71 | 3.07 | 3.75 | 6.19 | Upgrade
|
| Revenue | 1,108 | 1,073 | 936.69 | 801.38 | 702.66 | 837.65 | Upgrade
|
| Revenue Growth (YoY) | 14.65% | 14.58% | 16.89% | 14.05% | -16.11% | 16.06% | Upgrade
|
| Cost of Revenue | 844.92 | 803.11 | 743.44 | 639.67 | 539.84 | 578.25 | Upgrade
|
| Gross Profit | 262.87 | 270.15 | 193.25 | 161.71 | 162.83 | 259.4 | Upgrade
|
| Selling, General & Admin | 240.76 | 224.7 | 192.92 | 168.36 | 180.53 | 141.5 | Upgrade
|
| Research & Development | 77.09 | 73.4 | 53.8 | 44.45 | 54.22 | 25.77 | Upgrade
|
| Other Operating Expenses | -18.86 | -18.99 | -6.71 | 7.61 | 10.21 | 10.33 | Upgrade
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| Operating Expenses | 298.99 | 279.11 | 243.87 | 207.37 | 251.96 | 168.84 | Upgrade
|
| Operating Income | -36.11 | -8.97 | -50.62 | -45.66 | -89.13 | 90.56 | Upgrade
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| Interest Expense | - | - | -3.33 | -5.59 | -30.52 | -34.19 | Upgrade
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| Interest & Investment Income | 71.72 | 74.86 | 6.94 | 93.66 | 1,721 | 119.72 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -2.88 | 0.77 | 2.88 | -0.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.11 | -10.66 | -3.81 | 49.52 | -42.17 | -15.71 | Upgrade
|
| EBT Excluding Unusual Items | 23.5 | 55.23 | -53.7 | 92.7 | 1,563 | 159.6 | Upgrade
|
| Impairment of Goodwill | - | - | -4.67 | - | -648.24 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 114.37 | 93.61 | -342.5 | 54.3 | -238.87 | -16.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.03 | 2.07 | 4.79 | -0 | 0.01 | 0.43 | Upgrade
|
| Asset Writedown | -116.97 | -116.97 | -0.05 | -14.81 | -69.16 | -3.47 | Upgrade
|
| Legal Settlements | - | - | 0.04 | -0.41 | -0.07 | - | Upgrade
|
| Other Unusual Items | - | - | 23.07 | 22.06 | -562.81 | -831.75 | Upgrade
|
| Pretax Income | 22.93 | 33.93 | -373.01 | 153.84 | 43.38 | -691.39 | Upgrade
|
| Income Tax Expense | 7.42 | 9.5 | 1.57 | 2.34 | -20.24 | 9.51 | Upgrade
|
| Earnings From Continuing Operations | 15.51 | 24.43 | -374.58 | 151.5 | 63.62 | -700.9 | Upgrade
|
| Net Income to Company | 15.51 | 24.43 | -374.58 | 151.5 | 63.62 | -700.9 | Upgrade
|
| Minority Interest in Earnings | 22.28 | 21.48 | 3.27 | -10.71 | 21.48 | -26.6 | Upgrade
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| Net Income | 37.79 | 45.91 | -371.31 | 140.79 | 85.1 | -727.49 | Upgrade
|
| Net Income to Common | 37.79 | 45.91 | -371.31 | 140.79 | 85.1 | -727.49 | Upgrade
|
| Net Income Growth | - | - | - | 65.43% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,007 | 2,005 | 2,001 | 1,991 | 1,970 | 1,188 | Upgrade
|
| Shares Outstanding (Diluted) | 2,007 | 2,005 | 2,001 | 1,991 | 1,970 | 1,188 | Upgrade
|
| Shares Change (YoY) | 0.48% | 0.22% | 0.46% | 1.08% | 65.83% | -0.19% | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | -0.19 | 0.07 | 0.04 | -0.61 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | -0.19 | 0.07 | 0.04 | -0.61 | Upgrade
|
| EPS Growth | - | - | - | 63.66% | - | - | Upgrade
|
| Free Cash Flow | -80.73 | -84.16 | -31.09 | -86.52 | 9.41 | 39.81 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.04 | -0.02 | -0.04 | 0.01 | 0.03 | Upgrade
|
| Gross Margin | 23.73% | 25.17% | 20.63% | 20.18% | 23.17% | 30.97% | Upgrade
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| Operating Margin | -3.26% | -0.83% | -5.41% | -5.70% | -12.68% | 10.81% | Upgrade
|
| Profit Margin | 3.41% | 4.28% | -39.64% | 17.57% | 12.11% | -86.85% | Upgrade
|
| Free Cash Flow Margin | -7.29% | -7.84% | -3.32% | -10.80% | 1.34% | 4.75% | Upgrade
|
| EBITDA | -1.47 | 23.99 | -24.4 | -13.43 | -52.9 | 117.41 | Upgrade
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| EBITDA Margin | -0.13% | 2.24% | -2.60% | -1.68% | -7.53% | 14.02% | Upgrade
|
| D&A For EBITDA | 34.64 | 32.96 | 26.22 | 32.23 | 36.23 | 26.85 | Upgrade
|
| EBIT | -36.11 | -8.97 | -50.62 | -45.66 | -89.13 | 90.56 | Upgrade
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| EBIT Margin | -3.26% | -0.83% | -5.40% | -5.70% | -12.68% | 10.81% | Upgrade
|
| Effective Tax Rate | 32.35% | 28.00% | - | 1.52% | - | - | Upgrade
|
| Revenue as Reported | - | - | 936.69 | 801.38 | 702.66 | 837.65 | Upgrade
|
| Advertising Expenses | - | - | 1.58 | 2.17 | 1.81 | 0.97 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.