Hunan Creator Information Technologies CO., LTD. (SHE:300730)
China
· Delayed Price · Currency is CNY 13.41
+0.31 (2.37%)
At close: Mar 10, 2026
SHE:300730 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 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 255.42 | 309.43 | 233.36 | 527.55 | 496.16 | 434.62 | Upgrade
|
| Other Revenue | 0.67 | 0.67 | 0.63 | 0.69 | 0.62 | 0.98 | Upgrade
|
| Revenue | 256.09 | 310.1 | 233.99 | 528.24 | 496.78 | 435.6 | Upgrade
|
| Revenue Growth (YoY) | -0.24% | 32.53% | -55.70% | 6.33% | 14.04% | 13.76% | Upgrade
|
| Cost of Revenue | 203.34 | 249.46 | 184.79 | 367.51 | 345.8 | 294.09 | Upgrade
|
| Gross Profit | 52.75 | 60.65 | 49.2 | 160.73 | 150.98 | 141.51 | Upgrade
|
| Selling, General & Admin | 69.95 | 75.96 | 79.38 | 84.87 | 79.78 | 68.12 | Upgrade
|
| Research & Development | 27.57 | 39.88 | 44.93 | 46.94 | 44.91 | 37.43 | Upgrade
|
| Other Operating Expenses | -6.6 | -6.69 | -4.91 | -4.52 | -5.42 | -6.53 | Upgrade
|
| Operating Expenses | 109.04 | 121.72 | 227.59 | 145.57 | 125.57 | 110.38 | Upgrade
|
| Operating Income | -56.29 | -61.08 | -178.39 | 15.16 | 25.4 | 31.13 | Upgrade
|
| Interest Expense | -8.79 | -9.96 | -7.49 | -3.12 | -1.03 | -0.51 | Upgrade
|
| Interest & Investment Income | 3.33 | 3.73 | 2.14 | 5.15 | 2.12 | 1.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.11 | -0.22 | -0.95 | -0.07 | -0.16 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | -61.86 | -67.53 | -184.69 | 17.13 | 26.34 | 31.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | - | -0.09 | -1.96 | -0.18 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.07 | -0.22 | - | -0 | -0.03 | Upgrade
|
| Asset Writedown | -4.37 | - | - | -0.03 | -0.03 | -0 | Upgrade
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| Other Unusual Items | 1.26 | 1.08 | 4.59 | 8.3 | 11.91 | 3.24 | Upgrade
|
| Pretax Income | -64.95 | -66.37 | -180.41 | 23.45 | 38.05 | 34.92 | Upgrade
|
| Income Tax Expense | -3.59 | -1.91 | -18.2 | 0.51 | -0.33 | 2.72 | Upgrade
|
| Earnings From Continuing Operations | -61.36 | -64.46 | -162.2 | 22.94 | 38.37 | 32.2 | Upgrade
|
| Minority Interest in Earnings | 1.04 | 0.64 | 0.57 | 1 | 0.18 | 0.24 | Upgrade
|
| Net Income | -60.31 | -63.82 | -161.64 | 23.94 | 38.55 | 32.44 | Upgrade
|
| Net Income to Common | -60.31 | -63.82 | -161.64 | 23.94 | 38.55 | 32.44 | Upgrade
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| Net Income Growth | - | - | - | -37.90% | 18.84% | -9.65% | Upgrade
|
| Shares Outstanding (Basic) | 249 | 245 | 241 | 239 | 241 | 232 | Upgrade
|
| Shares Outstanding (Diluted) | 249 | 245 | 241 | 239 | 241 | 243 | Upgrade
|
| Shares Change (YoY) | 4.14% | 1.75% | 0.77% | -0.65% | -1.00% | 3.90% | Upgrade
|
| EPS (Basic) | -0.24 | -0.26 | -0.67 | 0.10 | 0.16 | 0.14 | Upgrade
|
| EPS (Diluted) | -0.24 | -0.26 | -0.67 | 0.10 | 0.16 | 0.13 | Upgrade
|
| EPS Growth | - | - | - | -37.50% | 20.03% | -13.05% | Upgrade
|
| Free Cash Flow | -20.84 | -72.96 | -153.09 | -100.45 | -46.33 | 10.14 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | -0.30 | -0.64 | -0.42 | -0.19 | 0.04 | Upgrade
|
| Dividend Per Share | - | - | - | 0.015 | 0.040 | 0.040 | Upgrade
|
| Dividend Growth | - | - | - | -62.50% | - | - | Upgrade
|
| Gross Margin | 20.60% | 19.56% | 21.03% | 30.43% | 30.39% | 32.49% | Upgrade
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| Operating Margin | -21.98% | -19.70% | -76.24% | 2.87% | 5.11% | 7.15% | Upgrade
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| Profit Margin | -23.55% | -20.58% | -69.08% | 4.53% | 7.76% | 7.45% | Upgrade
|
| Free Cash Flow Margin | -8.14% | -23.53% | -65.42% | -19.02% | -9.33% | 2.33% | Upgrade
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| EBITDA | -51.77 | -55.34 | -171.03 | 21.21 | 30.33 | 36.93 | Upgrade
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| EBITDA Margin | -20.22% | -17.85% | -73.09% | 4.01% | 6.11% | 8.48% | Upgrade
|
| D&A For EBITDA | 4.52 | 5.73 | 7.36 | 6.04 | 4.93 | 5.8 | Upgrade
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| EBIT | -56.29 | -61.08 | -178.39 | 15.16 | 25.4 | 31.13 | Upgrade
|
| EBIT Margin | -21.98% | -19.70% | -76.24% | 2.87% | 5.11% | 7.15% | Upgrade
|
| Effective Tax Rate | - | - | - | 2.16% | - | 7.78% | Upgrade
|
| Revenue as Reported | 256.09 | 310.1 | 233.99 | 528.24 | 496.78 | 435.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.