New Huadu Technology Co., Ltd. (SHE:002264)
China
· Delayed Price · Currency is CNY 8.30
+0.22 (2.72%)
Apr 29, 2026, 3:04 PM CST
New Huadu Technology 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 3,634 | 3,187 | 3,629 | 2,747 | 2,892 | 4,648 | Upgrade
|
| Other Revenue | - | - | 47.43 | 76.93 | 130.16 | 383.72 | Upgrade
|
| Revenue | 3,634 | 3,187 | 3,676 | 2,824 | 3,022 | 5,032 | Upgrade
|
| Revenue Growth (YoY) | 7.48% | -13.30% | 30.18% | -6.55% | -39.95% | -3.06% | Upgrade
|
| Cost of Revenue | 2,796 | 2,415 | 2,769 | 2,109 | 2,220 | 3,769 | Upgrade
|
| Gross Profit | 837.16 | 772.17 | 907.63 | 715.28 | 802.34 | 1,263 | Upgrade
|
| Selling, General & Admin | 565.18 | 518.07 | 588.2 | 488.63 | 561.1 | 1,126 | Upgrade
|
| Research & Development | 13.22 | 12.99 | 10.35 | 7.17 | 7.88 | 7.51 | Upgrade
|
| Other Operating Expenses | -6.15 | -13.84 | 8.4 | -17.35 | -3.42 | 12.01 | Upgrade
|
| Operating Expenses | 572.26 | 517.22 | 652.07 | 496.19 | 700.66 | 1,172 | Upgrade
|
| Operating Income | 264.9 | 254.95 | 255.56 | 219.09 | 101.68 | 90.44 | Upgrade
|
| Interest Expense | - | - | -4.58 | -5.53 | -13.25 | -16.54 | Upgrade
|
| Interest & Investment Income | - | - | 15.17 | 12.94 | 156.27 | 12.42 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.01 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -64.74 | -29.14 | -1.39 | -1.17 | -13.81 | -58.01 | Upgrade
|
| EBT Excluding Unusual Items | 200.16 | 225.81 | 264.76 | 225.34 | 230.9 | 28.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0 | -0.02 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.08 | 1.08 | -0.27 | 0.06 | 5.15 | 3.11 | Upgrade
|
| Asset Writedown | -16.09 | -32.48 | - | -0.15 | -1.5 | -24.94 | Upgrade
|
| Other Unusual Items | - | - | 27.38 | -0.85 | -9.33 | 14.94 | Upgrade
|
| Pretax Income | 185.16 | 194.41 | 291.87 | 224.38 | 225.21 | 21.41 | Upgrade
|
| Income Tax Expense | 25.32 | 23.36 | 32.67 | 24.79 | 21.67 | 14.34 | Upgrade
|
| Earnings From Continuing Operations | 159.84 | 171.05 | 259.2 | 199.6 | 203.54 | 7.07 | Upgrade
|
| Minority Interest in Earnings | 0.28 | -1.58 | 0.98 | 1.14 | 1.23 | 12.01 | Upgrade
|
| Net Income | 160.12 | 169.47 | 260.17 | 200.74 | 204.77 | 19.08 | Upgrade
|
| Net Income to Common | 160.12 | 169.47 | 260.17 | 200.74 | 204.77 | 19.08 | Upgrade
|
| Net Income Growth | -38.32% | -34.86% | 29.61% | -1.97% | 972.97% | -89.51% | Upgrade
|
| Shares Outstanding (Basic) | 702 | 706 | 698 | 717 | 683 | 636 | Upgrade
|
| Shares Outstanding (Diluted) | 702 | 706 | 698 | 717 | 683 | 636 | Upgrade
|
| Shares Change (YoY) | -0.07% | 1.18% | -2.65% | 5.03% | 7.30% | -5.59% | Upgrade
|
| EPS (Basic) | 0.23 | 0.24 | 0.37 | 0.28 | 0.30 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.24 | 0.37 | 0.28 | 0.30 | 0.03 | Upgrade
|
| EPS Growth | -38.27% | -35.13% | 32.14% | -6.67% | 900.00% | -88.89% | Upgrade
|
| Free Cash Flow | 30.74 | 548.63 | -239.59 | 168.26 | 17.92 | 213.29 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.78 | -0.34 | 0.23 | 0.03 | 0.34 | Upgrade
|
| Gross Margin | 23.04% | 24.23% | 24.69% | 25.33% | 26.55% | 25.09% | Upgrade
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| Operating Margin | 7.29% | 8.00% | 6.95% | 7.76% | 3.36% | 1.80% | Upgrade
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| Profit Margin | 4.41% | 5.32% | 7.08% | 7.11% | 6.78% | 0.38% | Upgrade
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| Free Cash Flow Margin | 0.85% | 17.21% | -6.52% | 5.96% | 0.59% | 4.24% | Upgrade
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| EBITDA | 267.74 | 257.55 | 257.22 | 222.84 | 110.13 | 122.95 | Upgrade
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| EBITDA Margin | 7.37% | 8.08% | 7.00% | 7.89% | 3.64% | 2.44% | Upgrade
|
| D&A For EBITDA | 2.84 | 2.6 | 1.65 | 3.75 | 8.45 | 32.51 | Upgrade
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| EBIT | 264.9 | 254.95 | 255.56 | 219.09 | 101.68 | 90.44 | Upgrade
|
| EBIT Margin | 7.29% | 8.00% | 6.95% | 7.76% | 3.36% | 1.80% | Upgrade
|
| Effective Tax Rate | 13.67% | 12.02% | 11.19% | 11.05% | 9.62% | 66.97% | Upgrade
|
| Revenue as Reported | - | - | 3,676 | 2,824 | 3,022 | 5,032 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 152.93 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.