HAND Enterprise Solutions Co., Ltd. (SHE:300170)
19.67
-1.06 (-5.11%)
At close: Apr 28, 2026
HAND Enterprise Solutions 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 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 3,413 | 3,231 | 2,977 | 3,003 | 2,808 | Upgrade
|
| Other Revenue | 2.81 | 4 | 3.12 | 4.11 | 2.74 | Upgrade
|
| Revenue | 3,415 | 3,235 | 2,980 | 3,007 | 2,811 | Upgrade
|
| Revenue Growth (YoY) | 5.57% | 8.57% | -0.90% | 6.98% | 12.74% | Upgrade
|
| Cost of Revenue | 2,208 | 2,159 | 2,192 | 2,107 | 2,113 | Upgrade
|
| Gross Profit | 1,208 | 1,076 | 787.54 | 900.07 | 698.04 | Upgrade
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| Selling, General & Admin | 684.82 | 619.88 | 599.2 | 484.36 | 402.16 | Upgrade
|
| Research & Development | 243.98 | 247.95 | 231.69 | 212.32 | 223.21 | Upgrade
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| Other Operating Expenses | 14.01 | 13.58 | 10.62 | 6.81 | 3.04 | Upgrade
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| Operating Expenses | 1,019 | 937.8 | 919.52 | 783.43 | 732.38 | Upgrade
|
| Operating Income | 188.18 | 138.22 | -131.98 | 116.64 | -34.35 | Upgrade
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| Interest Expense | -11.88 | -13.64 | -28.3 | -53.85 | -57.25 | Upgrade
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| Interest & Investment Income | 38.84 | 41.54 | 38.37 | 343.44 | 304.71 | Upgrade
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| Currency Exchange Gain (Loss) | -7.41 | -11.52 | 10.94 | 26.57 | -38.44 | Upgrade
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| Other Non Operating Income (Expenses) | 0.78 | 3.18 | 3.8 | -3.75 | -3.59 | Upgrade
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| EBT Excluding Unusual Items | 208.51 | 157.79 | -107.18 | 429.06 | 171.09 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.1 | 6.14 | 2.51 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | -0.25 | 0.14 | 8.07 | 0.59 | Upgrade
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| Other Unusual Items | 26.63 | 24 | 41.1 | 40.94 | 33.36 | Upgrade
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| Pretax Income | 235.29 | 187.68 | -63.43 | 478.06 | 205.04 | Upgrade
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| Income Tax Expense | -7.58 | -8.75 | -39.2 | 45.19 | 15.08 | Upgrade
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| Earnings From Continuing Operations | 242.86 | 196.43 | -24.23 | 432.87 | 189.95 | Upgrade
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| Minority Interest in Earnings | -16.27 | -8.03 | -1.15 | 4.9 | 7.11 | Upgrade
|
| Net Income | 226.6 | 188.39 | -25.38 | 437.77 | 197.07 | Upgrade
|
| Net Income to Common | 226.6 | 188.39 | -25.38 | 437.77 | 197.07 | Upgrade
|
| Net Income Growth | 20.28% | - | - | 122.14% | 199.91% | Upgrade
|
| Shares Outstanding (Basic) | 995 | 972 | 935 | 899 | 896 | Upgrade
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| Shares Outstanding (Diluted) | 1,016 | 981 | 936 | 1,068 | 985 | Upgrade
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| Shares Change (YoY) | 3.56% | 4.77% | -12.36% | 8.41% | 4.97% | Upgrade
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| EPS (Basic) | 0.23 | 0.19 | -0.03 | 0.49 | 0.22 | Upgrade
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| EPS (Diluted) | 0.22 | 0.19 | -0.03 | 0.41 | 0.20 | Upgrade
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| EPS Growth | 15.79% | - | - | 105.00% | 185.71% | Upgrade
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| Free Cash Flow | 252.93 | 101.64 | -55.44 | -299.78 | -55.63 | Upgrade
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| Free Cash Flow Per Share | 0.25 | 0.10 | -0.06 | -0.28 | -0.06 | Upgrade
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| Dividend Per Share | 0.015 | 0.058 | 0.010 | 0.060 | - | Upgrade
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| Dividend Growth | -74.14% | 480.00% | -83.33% | - | - | Upgrade
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| Gross Margin | 35.36% | 33.26% | 26.43% | 29.93% | 24.83% | Upgrade
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| Operating Margin | 5.51% | 4.27% | -4.43% | 3.88% | -1.22% | Upgrade
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| Profit Margin | 6.64% | 5.82% | -0.85% | 14.56% | 7.01% | Upgrade
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| Free Cash Flow Margin | 7.41% | 3.14% | -1.86% | -9.97% | -1.98% | Upgrade
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| EBITDA | 204.36 | 286.55 | -5.42 | 210.51 | 50.81 | Upgrade
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| EBITDA Margin | 5.98% | 8.86% | -0.18% | 7.00% | 1.81% | Upgrade
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| D&A For EBITDA | 16.19 | 148.32 | 126.56 | 93.87 | 85.15 | Upgrade
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| EBIT | 188.18 | 138.22 | -131.98 | 116.64 | -34.35 | Upgrade
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| EBIT Margin | 5.51% | 4.27% | -4.43% | 3.88% | -1.22% | Upgrade
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| Effective Tax Rate | - | - | - | 9.45% | 7.36% | Upgrade
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| Revenue as Reported | 3,415 | 3,235 | 2,980 | 3,007 | 2,811 | Upgrade
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| Advertising Expenses | 13.17 | 4.37 | 3.58 | 2.33 | 1.62 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.