08139.HK
Zhejiang Chang'an Renheng Technology Co., Ltd.
HKSE · Basic Materials · Chemicals · CN
HKD 1.04
−0.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 278.0M | 207.4M | 194.9M | 162.3M | 150.8M |
| Cost of Revenue | 177.5M | 128.7M | 114.8M | 96.9M | 95.5M |
| Gross Profit | 100.5M | 78.7M | 80.1M | 65.4M | 55.3M |
| Operating Expenses | |||||
| R&D Expense | 17.0M | 13.7M | 15.5M | 11.6M | 10.6M |
| SG&A Expense | 64.9M | 65.7M | 57.6M | 45.2M | 37.1M |
| General & Admin Expense | 28.3M | 27.3M | 23.2M | 21.0M | 16.8M |
| Selling & Marketing Expense | 38.0M | 38.3M | 34.5M | 24.2M | 20.3M |
| Other Expenses | 181.8K | (8.6M) | (1.0M) | (596.7K) | (349.7K) |
| Total Operating Expenses | 82.1M | 70.8M | 72.2M | 56.2M | 47.4M |
| Cost and Expenses | 259.5M | 199.5M | 186.9M | 153.1M | 142.9M |
| Operating Income (EBIT) | 18.4M | 8.0M | 7.9M | 9.2M | 8.1M |
| Non-Operating | |||||
| Interest Income | 38.5K | 33.8K | 109.9K | 230.6K | 37.5K |
| Interest Expense | 7.5M | 7.5M | 6.7M | 6.8M | 6.5M |
| Net Interest Income | (9.4M) | (7.5M) | (6.6M) | (6.6M) | (6.5M) |
| Other Non-Op Income/Expense | 6.3M | (7.5M) | (6.5M) | (6.5M) | (6.4M) |
| Non-Operating Income (excl Interest) | 5.4M | 5.4M | (203.6K) | (292.5K) | (39.3K) |
| EBT (Pre-Tax Income) | 24.7M | 472.2K | 1.4M | 2.6M | 1.6M |
| Income Tax Expense | 1.3M | 548.6K | 158.6K | 334.8K | 189.9K |
| Bottom Line | |||||
| Net Income | 23.5M | (76.4K) | 1.3M | 2.3M | 1.4M |
| Earnings from Cont. Ops | 23.4M | (76.4K) | 1.3M | 2.3M | 1.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 23.5M | (76.4K) | 1.3M | 2.3M | 1.4M |
| Per Share | |||||
| Basic EPS | HK$0.62 | (HK$0.00) | HK$0.03 | HK$0.06 | HK$0.04 |
| Diluted EPS | HK$0.62 | (HK$0.00) | HK$0.03 | HK$0.06 | HK$0.04 |
| Revenue Per Share | HK$7.24 | HK$5.40 | HK$5.07 | HK$4.23 | HK$3.93 |
| Shares | |||||
| Basic Shares Outstanding | 38.4M | 38.4M | 38.4M | 38.4M | 38.4M |
| Diluted Shares Outstanding | 38.4M | 38.4M | 38.4M | 38.4M | 38.4M |
| Profitability Metrics | |||||
| EBITDA | 33.7M | 20.8M | 24.9M | 24.0M | 17.7M |
| D&A | 20.7M | 18.3M | 16.7M | 14.6M | 9.6M |
| EBIT | 13.0M | 2.5M | 8.1M | 9.5M | 8.1M |
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 Jun 1, 2026