Hanjia Digital Intelligence Science and Technology Group Co., Ltd. (SHE:300746)
China
· Delayed Price · Currency is CNY 13.40
+0.36 (2.76%)
Mar 10, 2026, 3:04 PM CST
SHE:300746 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,182 | 1,049 | 2,267 | 2,476 | 2,785 | 2,245 | Upgrade
|
| Other Revenue | 8.33 | 8.33 | 6.59 | 23.85 | 16.44 | 29.21 | Upgrade
|
| Revenue | 1,190 | 1,057 | 2,274 | 2,500 | 2,801 | 2,274 | Upgrade
|
| Revenue Growth (YoY) | -28.66% | -53.50% | -9.03% | -10.78% | 23.17% | 92.59% | Upgrade
|
| Cost of Revenue | 893.17 | 935.19 | 1,985 | 2,205 | 2,475 | 1,951 | Upgrade
|
| Gross Profit | 297.19 | 122.19 | 288.46 | 294.23 | 326.29 | 323.19 | Upgrade
|
| Selling, General & Admin | 316.93 | 240.4 | 144.96 | 150.85 | 128.74 | 118.03 | Upgrade
|
| Research & Development | 80.82 | 59.3 | 82.15 | 84.89 | 88.16 | 68.19 | Upgrade
|
| Other Operating Expenses | 10.85 | 10.19 | 5.63 | 9.5 | 6.16 | 11.19 | Upgrade
|
| Operating Expenses | 477.59 | 377.42 | 272.23 | 279.13 | 255.99 | 226.49 | Upgrade
|
| Operating Income | -180.4 | -255.23 | 16.23 | 15.1 | 70.3 | 96.7 | Upgrade
|
| Interest Expense | -20.74 | -0.18 | -1.02 | -2.23 | -3.7 | -10.21 | Upgrade
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| Interest & Investment Income | 2.7 | 6.44 | 7.85 | 12.21 | 58.92 | 6.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.44 | -1.17 | 2.37 | -2.97 | -4.53 | -2.25 | Upgrade
|
| EBT Excluding Unusual Items | -198.88 | -250.15 | 25.42 | 22.11 | 121 | 90.69 | Upgrade
|
| Impairment of Goodwill | -228.28 | -228.28 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 47.39 | 49.92 | 0.79 | -3.88 | -2.94 | -24.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.26 | 0.24 | 0.46 | 0.04 | 0 | 0.06 | Upgrade
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| Asset Writedown | 4.27 | -1.64 | -2.19 | -0.11 | -0.07 | -0.46 | Upgrade
|
| Other Unusual Items | -1.99 | -1.99 | -0.07 | 1.31 | 0.13 | 18.39 | Upgrade
|
| Pretax Income | -377.22 | -431.89 | 24.4 | 19.47 | 118.13 | 83.83 | Upgrade
|
| Income Tax Expense | 7.42 | 6.62 | 7.93 | -1.44 | 10.14 | 5.46 | Upgrade
|
| Earnings From Continuing Operations | -384.64 | -438.51 | 16.47 | 20.91 | 107.99 | 78.36 | Upgrade
|
| Minority Interest in Earnings | -24.07 | 8.84 | -5.54 | -4.49 | -7.77 | -8.25 | Upgrade
|
| Net Income | -408.71 | -429.67 | 10.92 | 16.42 | 100.22 | 70.11 | Upgrade
|
| Net Income to Common | -408.71 | -429.67 | 10.92 | 16.42 | 100.22 | 70.11 | Upgrade
|
| Net Income Growth | - | - | -33.47% | -83.62% | 42.95% | -23.96% | Upgrade
|
| Shares Outstanding (Basic) | 226 | 226 | 218 | 235 | 228 | 226 | Upgrade
|
| Shares Outstanding (Diluted) | 226 | 226 | 218 | 235 | 228 | 226 | Upgrade
|
| Shares Change (YoY) | 3.64% | 3.52% | -6.86% | 2.97% | 0.71% | 5.47% | Upgrade
|
| EPS (Basic) | -1.81 | -1.90 | 0.05 | 0.07 | 0.44 | 0.31 | Upgrade
|
| EPS (Diluted) | -1.81 | -1.90 | 0.05 | 0.07 | 0.44 | 0.31 | Upgrade
|
| EPS Growth | - | - | -28.57% | -84.09% | 41.94% | -27.91% | Upgrade
|
| Free Cash Flow | -147.64 | -17.43 | 29.17 | 23.08 | 126.75 | 162.4 | Upgrade
|
| Free Cash Flow Per Share | -0.65 | -0.08 | 0.13 | 0.10 | 0.56 | 0.72 | Upgrade
|
| Dividend Per Share | - | - | 0.220 | 0.220 | 0.133 | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | 65.41% | 33.00% | -33.33% | Upgrade
|
| Gross Margin | 24.97% | 11.56% | 12.69% | 11.77% | 11.65% | 14.21% | Upgrade
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| Operating Margin | -15.15% | -24.14% | 0.71% | 0.60% | 2.51% | 4.25% | Upgrade
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| Profit Margin | -34.34% | -40.63% | 0.48% | 0.66% | 3.58% | 3.08% | Upgrade
|
| Free Cash Flow Margin | -12.40% | -1.65% | 1.28% | 0.92% | 4.52% | 7.14% | Upgrade
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| EBITDA | -143.02 | -208.89 | 74.52 | 62.33 | 115.42 | 136.96 | Upgrade
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| EBITDA Margin | -12.01% | -19.75% | 3.28% | 2.49% | 4.12% | 6.02% | Upgrade
|
| D&A For EBITDA | 37.38 | 46.34 | 58.29 | 47.23 | 45.12 | 40.26 | Upgrade
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| EBIT | -180.4 | -255.23 | 16.23 | 15.1 | 70.3 | 96.7 | Upgrade
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| EBIT Margin | -15.15% | -24.14% | 0.71% | 0.60% | 2.51% | 4.25% | Upgrade
|
| Effective Tax Rate | - | - | 32.52% | - | 8.58% | 6.52% | Upgrade
|
| Revenue as Reported | 1,190 | 1,057 | 2,274 | 2,500 | 2,801 | 2,274 | Upgrade
|
| Advertising Expenses | - | 0.48 | 0.29 | 0.59 | 0.36 | 0.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.