Beijing Hanyi Innovation Technology Co., Ltd. (SHE:301270)
China
· Delayed Price · Currency is CNY 33.61
+0.02 (0.06%)
Apr 29, 2026, 4:00 PM EDT
SHE:301270 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Operating Revenue | 183.41 | 190.64 | 189.6 | 217.15 | 212.93 | 219.75 | Upgrade
|
| Other Revenue | - | - | 1.12 | - | - | - | Upgrade
|
| Revenue | 183.41 | 190.64 | 190.72 | 217.15 | 212.93 | 219.75 | Upgrade
|
| Revenue Growth (YoY) | -4.96% | -0.04% | -12.17% | 1.98% | -3.10% | 11.29% | Upgrade
|
| Cost of Revenue | 38.12 | 39.96 | 36.49 | 43.6 | 31.71 | 32.28 | Upgrade
|
| Gross Profit | 145.3 | 150.68 | 154.23 | 173.55 | 181.22 | 187.47 | Upgrade
|
| Selling, General & Admin | 107.44 | 109.58 | 113.73 | 121.41 | 107.22 | 99.18 | Upgrade
|
| Research & Development | 36.82 | 36.6 | 41.16 | 39.22 | 35.12 | 30.04 | Upgrade
|
| Other Operating Expenses | -2.57 | -5.01 | -3.57 | -7.85 | -6.53 | -12.71 | Upgrade
|
| Operating Expenses | 141.69 | 141.17 | 151.58 | 152.88 | 136.02 | 116.75 | Upgrade
|
| Operating Income | 3.61 | 9.51 | 2.65 | 20.67 | 45.2 | 70.72 | Upgrade
|
| Interest Expense | - | - | -0.1 | -0.08 | -0.21 | -0.31 | Upgrade
|
| Interest & Investment Income | 0.64 | 0.31 | 3.71 | 7.88 | 5.27 | 2.54 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | -0.01 | -0.04 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.21 | -0.19 | -0.29 | -0.12 | -0.48 | 3.65 | Upgrade
|
| EBT Excluding Unusual Items | 4.45 | 9.63 | 5.98 | 28.34 | 49.73 | 76.57 | Upgrade
|
| Impairment of Goodwill | - | - | -4.87 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.6 | 3.37 | 6.14 | 6.73 | 2.65 | 1.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.14 | -0.12 | -0.03 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Asset Writedown | -0.02 | -0.02 | -0.05 | -0.03 | -0 | -0.53 | Upgrade
|
| Other Unusual Items | - | - | -0.58 | 5.13 | 8.29 | - | Upgrade
|
| Pretax Income | 6.89 | 12.87 | 6.59 | 40.16 | 60.66 | 77.41 | Upgrade
|
| Income Tax Expense | 0.18 | 1.2 | 2.41 | 3.21 | 6.5 | 10.71 | Upgrade
|
| Earnings From Continuing Operations | 6.71 | 11.67 | 4.18 | 36.95 | 54.16 | 66.7 | Upgrade
|
| Minority Interest in Earnings | 1.03 | 2.56 | 4.63 | 4.48 | 1.2 | 1.2 | Upgrade
|
| Net Income | 7.75 | 14.23 | 8.81 | 41.43 | 55.35 | 67.9 | Upgrade
|
| Net Income to Common | 7.75 | 14.23 | 8.81 | 41.43 | 55.35 | 67.9 | Upgrade
|
| Net Income Growth | -51.05% | 61.53% | -78.74% | -25.15% | -18.48% | 32.79% | Upgrade
|
| Shares Outstanding (Basic) | 98 | 98 | 98 | 100 | 83 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 98 | 98 | 98 | 100 | 83 | 75 | Upgrade
|
| Shares Change (YoY) | 0.15% | -0.43% | -1.59% | 20.00% | 11.11% | 0.01% | Upgrade
|
| EPS (Basic) | 0.08 | 0.15 | 0.09 | 0.41 | 0.66 | 0.91 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.15 | 0.09 | 0.41 | 0.66 | 0.91 | Upgrade
|
| EPS Growth | -51.12% | 62.23% | -78.40% | -37.62% | -26.63% | 32.78% | Upgrade
|
| Free Cash Flow | 19.75 | 21.83 | -142.29 | -21.9 | 51.57 | 71.9 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.22 | -1.45 | -0.22 | 0.62 | 0.96 | Upgrade
|
| Dividend Per Share | - | - | 0.102 | 0.350 | 0.500 | - | Upgrade
|
| Dividend Growth | - | - | -70.86% | -30.00% | - | - | Upgrade
|
| Gross Margin | 79.22% | 79.04% | 80.87% | 79.92% | 85.11% | 85.31% | Upgrade
|
| Operating Margin | 1.97% | 4.99% | 1.39% | 9.52% | 21.23% | 32.18% | Upgrade
|
| Profit Margin | 4.23% | 7.46% | 4.62% | 19.08% | 26.00% | 30.90% | Upgrade
|
| Free Cash Flow Margin | 10.77% | 11.45% | -74.61% | -10.08% | 24.22% | 32.72% | Upgrade
|
| EBITDA | 24.03 | 29.04 | 18.61 | 30.56 | 54.64 | 80.41 | Upgrade
|
| EBITDA Margin | 13.10% | 15.24% | 9.76% | 14.07% | 25.66% | 36.59% | Upgrade
|
| D&A For EBITDA | 20.43 | 19.53 | 15.96 | 9.89 | 9.44 | 9.69 | Upgrade
|
| EBIT | 3.61 | 9.51 | 2.65 | 20.67 | 45.2 | 70.72 | Upgrade
|
| EBIT Margin | 1.97% | 4.99% | 1.39% | 9.52% | 21.23% | 32.18% | Upgrade
|
| Effective Tax Rate | 2.54% | 9.35% | 36.59% | 7.99% | 10.72% | 13.84% | Upgrade
|
| Revenue as Reported | - | - | 190.72 | 217.15 | 212.93 | 219.75 | Upgrade
|
| Advertising Expenses | - | - | 7.09 | 7.15 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.