Suzhou Huaya Intelligence Technology Co., Ltd. (SHE:003043)
China
· Delayed Price · Currency is CNY 55.30
+0.08 (0.14%)
Apr 29, 2026, 3:04 PM CST
SHE:003043 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,002 | 625.6 | 459.5 | 617.11 | 367.14 | Upgrade
|
| Other Revenue | - | 1.66 | 1.48 | 2.25 | 1.18 | Upgrade
|
| Revenue | 1,002 | 627.26 | 460.98 | 619.36 | 368.32 | Upgrade
|
| Revenue Growth (YoY) | 59.82% | 36.07% | -25.57% | 68.16% | 18.60% | Upgrade
|
| Cost of Revenue | 732.2 | 445.07 | 317.62 | 403.19 | 227.22 | Upgrade
|
| Gross Profit | 270.27 | 182.19 | 143.36 | 216.17 | 141.1 | Upgrade
|
| Selling, General & Admin | 96.12 | 64.91 | 40.94 | 51.61 | 33.27 | Upgrade
|
| Research & Development | 56.88 | 33.36 | 22.21 | 21.01 | 14.15 | Upgrade
|
| Other Operating Expenses | 6.12 | 3.24 | 3.31 | 5.1 | 3.45 | Upgrade
|
| Operating Expenses | 159.12 | 105.47 | 66.66 | 78.64 | 50.8 | Upgrade
|
| Operating Income | 111.15 | 76.72 | 76.7 | 137.52 | 90.3 | Upgrade
|
| Interest Expense | - | -7.36 | -4.98 | -0.48 | -0.17 | Upgrade
|
| Interest & Investment Income | 1.01 | 19.47 | 16.08 | 4.46 | 1.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 8.29 | 4.89 | 33.65 | -8.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.51 | -0.29 | -0.53 | -0.09 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 95.65 | 96.84 | 92.16 | 175.06 | 83.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 30.12 | 1.29 | 4.69 | -0.63 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | -0.71 | 0.19 | 0.01 | -0.06 | Upgrade
|
| Asset Writedown | -10.02 | -1.1 | - | - | - | Upgrade
|
| Other Unusual Items | - | -1.12 | 2.22 | 0 | 0.79 | Upgrade
|
| Pretax Income | 115.69 | 95.2 | 99.26 | 174.44 | 84.13 | Upgrade
|
| Income Tax Expense | 8.75 | 11.64 | 11.18 | 24.19 | 12.34 | Upgrade
|
| Earnings From Continuing Operations | 106.94 | 83.56 | 88.08 | 150.24 | 71.79 | Upgrade
|
| Minority Interest in Earnings | -22.35 | -2.82 | 0.04 | -0 | 0.03 | Upgrade
|
| Net Income | 84.59 | 80.74 | 88.12 | 150.24 | 71.82 | Upgrade
|
| Net Income to Common | 84.59 | 80.74 | 88.12 | 150.24 | 71.82 | Upgrade
|
| Net Income Growth | 4.76% | -8.37% | -41.35% | 109.20% | 29.61% | Upgrade
|
| Shares Outstanding (Basic) | 134 | 118 | 112 | 112 | 84 | Upgrade
|
| Shares Outstanding (Diluted) | 134 | 119 | 115 | 112 | 84 | Upgrade
|
| Shares Change (YoY) | 12.85% | 3.21% | 3.05% | 33.52% | -0.63% | Upgrade
|
| EPS (Basic) | 0.63 | 0.69 | 0.79 | 1.34 | 0.86 | Upgrade
|
| EPS (Diluted) | 0.63 | 0.68 | 0.76 | 1.34 | 0.86 | Upgrade
|
| EPS Growth | -7.16% | -11.21% | -43.09% | 56.68% | 30.44% | Upgrade
|
| Free Cash Flow | 60.72 | 0.94 | -105.26 | 41.5 | 95.25 | Upgrade
|
| Free Cash Flow Per Share | 0.45 | 0.01 | -0.91 | 0.37 | 1.14 | Upgrade
|
| Dividend Per Share | - | 0.214 | 0.179 | 0.286 | - | Upgrade
|
| Dividend Growth | - | 19.99% | -37.49% | - | - | Upgrade
|
| Gross Margin | 26.96% | 29.04% | 31.10% | 34.90% | 38.31% | Upgrade
|
| Operating Margin | 11.09% | 12.23% | 16.64% | 22.20% | 24.52% | Upgrade
|
| Profit Margin | 8.44% | 12.87% | 19.11% | 24.26% | 19.50% | Upgrade
|
| Free Cash Flow Margin | 6.06% | 0.15% | -22.83% | 6.70% | 25.86% | Upgrade
|
| EBITDA | 160.1 | 97.86 | 91.63 | 151.18 | 101.49 | Upgrade
|
| EBITDA Margin | 15.97% | 15.60% | 19.88% | 24.41% | 27.55% | Upgrade
|
| D&A For EBITDA | 48.94 | 21.13 | 14.93 | 13.66 | 11.18 | Upgrade
|
| EBIT | 111.15 | 76.72 | 76.7 | 137.52 | 90.3 | Upgrade
|
| EBIT Margin | 11.09% | 12.23% | 16.64% | 22.20% | 24.52% | Upgrade
|
| Effective Tax Rate | 7.56% | 12.23% | 11.26% | 13.87% | 14.67% | Upgrade
|
| Revenue as Reported | - | 627.26 | 460.98 | 619.36 | 368.32 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.05 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.