300278.SZ
Huachangda Intelligent Equipment Group Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 3.70
−1.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 2.9B | 2.6B | 2.9B | 3.6B |
| Cost of Revenue | 2.9B | 2.6B | 2.3B | 2.5B | 3.2B |
| Gross Profit | 336.2M | 317.5M | 345.6M | 329.1M | 397.3M |
| Operating Expenses | |||||
| R&D Expense | 51.2M | 45.2M | 35.2M | 35.6M | 39.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 199.6M | 190.6M | 186.4M | 147.3M | 157.4M |
| Selling & Marketing Expense | 56.6M | 58.4M | 61.0M | 68.4M | 57.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 325.1M | 303.5M | 276.9M | 240.6M | 243.9M |
| Cost and Expenses | 3.2B | 2.9B | 2.5B | 2.8B | 3.4B |
| Operating Income (EBIT) | (19.7M) | (24.2M) | 42.4M | 84.2M | 137.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (20.6M) | (25.4M) | 104.9M | 84.5M | 137.1M |
| Income Tax Expense | 41.8M | 34.9M | 27.2M | 6.9M | 30.8M |
| Bottom Line | |||||
| Net Income | (62.5M) | (60.4M) | 77.6M | 77.5M | 106.3M |
| Earnings from Cont. Ops | (62.4M) | (60.3M) | 77.7M | 77.7M | 106.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (62.5M) | (60.4M) | 77.6M | 77.5M | 106.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.04) | (CN¥0.04) | CN¥0.05 | CN¥0.05 | CN¥0.07 |
| Diluted EPS | (CN¥0.04) | (CN¥0.04) | CN¥0.05 | CN¥0.05 | CN¥0.07 |
| Revenue Per Share | CN¥2.21 | CN¥1.92 | CN¥1.68 | CN¥1.84 | CN¥2.36 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.5B | 1.6B | 1.6B | 1.5B |
| Diluted Shares Outstanding | 1.4B | 1.5B | 1.6B | 1.6B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | — | 2.9M | 70.7M | 110.9M | 166.2M |
| D&A | — | 27.1M | 28.2M | 26.8M | 28.9M |
| 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