Hangzhou Chuhuan Science & Technology Co., Ltd. (001336.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	471.0M	445.9M	401.7M	457.7M	570.4M
Cost of Revenue	308.0M	290.6M	248.5M	301.2M	383.2M
Gross Profit	163.0M	155.4M	153.3M	156.5M	187.2M
Operating Expenses
R&D Expense	24.9M	24.3M	25.7M	26.7M	29.8M
SG&A Expense	—	—	—	—	—
General & Admin Expense	47.4M	45.1M	46.0M	46.1M	50.2M
Selling & Marketing Expense	23.4M	26.2M	28.6M	29.2M	26.1M
Other Expenses	—	—	—	—	—
Total Operating Expenses	100.5M	99.3M	101.7M	103.8M	107.8M
Cost and Expenses	408.6M	389.9M	350.2M	405.0M	491.0M
Operating Income (EBIT)	48.3M	39.9M	30.9M	44.1M	72.9M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	48.3M	41.2M	31.1M	43.8M	72.8M
Income Tax Expense	3.1M	2.6M	2.8M	5.8M	8.0M
Bottom Line
Net Income	45.2M	38.5M	28.3M	37.9M	64.8M
Earnings from Cont. Ops	45.2M	38.5M	28.3M	37.9M	64.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	45.2M	38.5M	28.3M	37.9M	64.8M
Per Share
Basic EPS	CN¥0.57	CN¥0.48	CN¥0.35	CN¥0.47	CN¥0.94
Diluted EPS	CN¥0.57	CN¥0.48	CN¥0.35	CN¥0.47	CN¥0.94
Revenue Per Share	CN¥5.78	CN¥5.55	CN¥4.96	CN¥5.67	CN¥8.27
Shares
Basic Shares Outstanding	81.5M	80.3M	80.9M	80.7M	69.0M
Diluted Shares Outstanding	81.5M	80.3M	80.9M	80.7M	69.0M
Profitability Metrics
EBITDA	—	51.4M	38.0M	50.6M	78.4M
D&A	—	11.5M	7.1M	6.5M	5.5M
EBIT	—	—	—	—	—

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026