Suzhou Huaya Intelligence Technology Co., Ltd. (SHE:003043)
China
· Delayed Price · Currency is CNY 52.36
-1.63 (-3.02%)
At close: Mar 9, 2026
SHE:003043 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 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Operating Revenue | 969.42 | 625.6 | 459.5 | 617.11 | 367.14 | 309.37 | Upgrade
|
| Other Revenue | 1.66 | 1.66 | 1.48 | 2.25 | 1.18 | 1.18 | Upgrade
|
| Revenue | 971.08 | 627.26 | 460.98 | 619.36 | 368.32 | 310.55 | Upgrade
|
| Revenue Growth (YoY) | 85.84% | 36.07% | -25.57% | 68.16% | 18.60% | 1.38% | Upgrade
|
| Cost of Revenue | 702.91 | 445.07 | 317.62 | 403.19 | 227.22 | 205.62 | Upgrade
|
| Gross Profit | 268.16 | 182.19 | 143.36 | 216.17 | 141.1 | 104.93 | Upgrade
|
| Selling, General & Admin | 96.8 | 64.91 | 40.94 | 51.61 | 33.27 | 27.83 | Upgrade
|
| Research & Development | 56.53 | 33.36 | 22.21 | 21.01 | 14.15 | 13.58 | Upgrade
|
| Other Operating Expenses | 5.24 | 3.24 | 3.31 | 5.1 | 3.45 | 3.02 | Upgrade
|
| Operating Expenses | 177.29 | 105.47 | 66.66 | 78.64 | 50.8 | 44.5 | Upgrade
|
| Operating Income | 90.88 | 76.72 | 76.7 | 137.52 | 90.3 | 60.43 | Upgrade
|
| Interest Expense | -21.23 | -7.36 | -4.98 | -0.48 | -0.17 | -0.83 | Upgrade
|
| Interest & Investment Income | 22.06 | 19.47 | 16.08 | 4.46 | 1.61 | 1.42 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.29 | 8.29 | 4.89 | 33.65 | -8.26 | 2.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.44 | -0.29 | -0.53 | -0.09 | -0.09 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 94.56 | 96.84 | 92.16 | 175.06 | 83.4 | 63.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.54 | 1.29 | 4.69 | -0.63 | - | 0 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | -0.71 | 0.19 | 0.01 | -0.06 | -0.16 | Upgrade
|
| Asset Writedown | -2.24 | -1.1 | - | - | - | - | Upgrade
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| Other Unusual Items | -1.12 | -1.12 | 2.22 | 0 | 0.79 | 0.46 | Upgrade
|
| Pretax Income | 91.81 | 95.2 | 99.26 | 174.44 | 84.13 | 63.47 | Upgrade
|
| Income Tax Expense | 9.5 | 11.64 | 11.18 | 24.19 | 12.34 | 8.54 | Upgrade
|
| Earnings From Continuing Operations | 82.31 | 83.56 | 88.08 | 150.24 | 71.79 | 54.93 | Upgrade
|
| Minority Interest in Earnings | -18.67 | -2.82 | 0.04 | -0 | 0.03 | 0.48 | Upgrade
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| Net Income | 63.64 | 80.74 | 88.12 | 150.24 | 71.82 | 55.41 | Upgrade
|
| Net Income to Common | 63.64 | 80.74 | 88.12 | 150.24 | 71.82 | 55.41 | Upgrade
|
| Net Income Growth | -23.06% | -8.37% | -41.35% | 109.20% | 29.61% | -12.75% | Upgrade
|
| Shares Outstanding (Basic) | 157 | 118 | 112 | 112 | 84 | 84 | Upgrade
|
| Shares Outstanding (Diluted) | 157 | 119 | 115 | 112 | 84 | 84 | Upgrade
|
| Shares Change (YoY) | 68.07% | 3.21% | 3.05% | 33.52% | -0.63% | 0.53% | Upgrade
|
| EPS (Basic) | 0.40 | 0.69 | 0.79 | 1.34 | 0.86 | 0.66 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.68 | 0.76 | 1.34 | 0.86 | 0.66 | Upgrade
|
| EPS Growth | -54.22% | -11.21% | -43.09% | 56.68% | 30.44% | -13.21% | Upgrade
|
| Free Cash Flow | -36.78 | 0.94 | -105.26 | 41.5 | 95.25 | 63.27 | Upgrade
|
| Free Cash Flow Per Share | -0.23 | 0.01 | -0.91 | 0.37 | 1.14 | 0.75 | Upgrade
|
| Dividend Per Share | 0.214 | 0.214 | 0.179 | 0.286 | - | - | Upgrade
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| Dividend Growth | 19.99% | 19.99% | -37.49% | - | - | - | Upgrade
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| Gross Margin | 27.62% | 29.04% | 31.10% | 34.90% | 38.31% | 33.79% | Upgrade
|
| Operating Margin | 9.36% | 12.23% | 16.64% | 22.20% | 24.52% | 19.46% | Upgrade
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| Profit Margin | 6.55% | 12.87% | 19.11% | 24.26% | 19.50% | 17.84% | Upgrade
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| Free Cash Flow Margin | -3.79% | 0.15% | -22.83% | 6.70% | 25.86% | 20.37% | Upgrade
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| EBITDA | 116.67 | 97.86 | 91.63 | 151.18 | 101.49 | 70.79 | Upgrade
|
| EBITDA Margin | 12.01% | 15.60% | 19.88% | 24.41% | 27.55% | 22.80% | Upgrade
|
| D&A For EBITDA | 25.79 | 21.13 | 14.93 | 13.66 | 11.18 | 10.36 | Upgrade
|
| EBIT | 90.88 | 76.72 | 76.7 | 137.52 | 90.3 | 60.43 | Upgrade
|
| EBIT Margin | 9.36% | 12.23% | 16.64% | 22.20% | 24.52% | 19.46% | Upgrade
|
| Effective Tax Rate | 10.34% | 12.23% | 11.26% | 13.87% | 14.67% | 13.46% | Upgrade
|
| Revenue as Reported | 971.08 | 627.26 | 460.98 | 619.36 | 368.32 | 310.55 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.05 | 0.07 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.