300403.SZ
Hanyu Group Joint Stock Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 9.04
−1.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.2B | 1.1B | 1.1B | 1.1B |
| Cost of Revenue | 769.2M | 785.1M | 752.5M | 718.4M | 730.5M |
| Gross Profit | 377.3M | 388.6M | 387.4M | 373.1M | 327.0M |
| Operating Expenses | |||||
| R&D Expense | 37.7M | 38.3M | 39.4M | 41.6M | 45.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 57.2M | 56.2M | 45.9M | 43.0M | 44.1M |
| Selling & Marketing Expense | 34.5M | 35.9M | 34.2M | 38.3M | 41.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 146.9M | 132.9M | 117.1M | 124.3M | 120.0M |
| Cost and Expenses | 916.1M | 918.0M | 869.5M | 842.7M | 850.5M |
| Operating Income (EBIT) | 254.9M | 279.7M | 263.7M | 272.1M | 228.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 251.2M | 275.9M | 263.5M | 270.5M | 227.3M |
| Income Tax Expense | 37.3M | 39.8M | 29.4M | 27.9M | 25.9M |
| Bottom Line | |||||
| Net Income | 213.8M | 236.1M | 234.1M | 244.0M | 204.2M |
| Earnings from Cont. Ops | 213.8M | 236.1M | 234.1M | 242.6M | 201.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 213.8M | 236.1M | 234.1M | 244.0M | 204.2M |
| Per Share | |||||
| Basic EPS | CN¥0.35 | CN¥0.39 | CN¥0.39 | CN¥0.40 | CN¥0.34 |
| Diluted EPS | CN¥0.35 | CN¥0.39 | CN¥0.39 | CN¥0.40 | CN¥0.34 |
| Revenue Per Share | CN¥1.90 | CN¥1.95 | CN¥1.89 | CN¥1.81 | CN¥1.75 |
| Shares | |||||
| Basic Shares Outstanding | 602.7M | 602.9M | 603.1M | 603.0M | 603.0M |
| Diluted Shares Outstanding | 602.7M | 602.9M | 603.1M | 603.0M | 603.0M |
| Profitability Metrics | |||||
| EBITDA | — | 353.4M | 339.4M | 348.2M | 302.0M |
| D&A | — | 73.7M | 75.8M | 76.0M | 73.9M |
| 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