002591.SZ
Jiangxi Hengda Hi-tech Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 5.53
+1.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 476.9M | 377.6M | 440.2M | 404.1M | 373.8M |
| Cost of Revenue | 415.8M | 323.9M | 385.5M | 343.2M | 312.1M |
| Gross Profit | 61.1M | 53.7M | 54.6M | 60.9M | 61.7M |
| Operating Expenses | |||||
| R&D Expense | 8.5M | 8.2M | 10.6M | 16.9M | 16.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 45.6M | 44.6M | 55.0M | 51.8M | 52.9M |
| Selling & Marketing Expense | 19.9M | 20.3M | 16.1M | 22.8M | 18.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 82.9M | 82.1M | 88.9M | 103.7M | 94.4M |
| Cost and Expenses | 498.8M | 405.9M | 474.5M | 446.9M | 406.5M |
| Operating Income (EBIT) | (6.0M) | (12.6M) | (4.1M) | (41.1M) | (63.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (6.4M) | (11.6M) | (5.0M) | (39.1M) | (64.7M) |
| Income Tax Expense | 16.2M | 15.1M | 6.6M | 2.3M | (1.3M) |
| Bottom Line | |||||
| Net Income | (21.8M) | (25.9M) | (10.6M) | (40.6M) | (62.4M) |
| Earnings from Cont. Ops | (22.6M) | (26.8M) | (11.6M) | (41.4M) | (63.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (21.8M) | (25.9M) | (10.6M) | (40.6M) | (62.4M) |
| Per Share | |||||
| Basic EPS | (CN¥0.07) | (CN¥0.09) | (CN¥0.04) | (CN¥0.14) | (CN¥0.21) |
| Diluted EPS | (CN¥0.07) | (CN¥0.09) | (CN¥0.04) | (CN¥0.14) | (CN¥0.21) |
| Revenue Per Share | CN¥1.59 | CN¥1.26 | CN¥1.47 | CN¥1.35 | CN¥1.25 |
| Shares | |||||
| Basic Shares Outstanding | 300.3M | 300.3M | 299.9M | 300.1M | 300.2M |
| Diluted Shares Outstanding | 300.3M | 300.3M | 299.9M | 300.1M | 300.2M |
| Profitability Metrics | |||||
| EBITDA | — | 20.5M | 29.5M | (8.8M) | (39.0M) |
| D&A | — | 33.0M | 33.6M | 32.3M | 24.9M |
| 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