Shenzhen HeungKong Holding Co.,Ltd (SHA:600162)
China
· Delayed Price · Currency is CNY 1.800
+0.070 (4.05%)
Apr 29, 2026, 3:00 PM CST
SHA:600162 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,444 | 3,760 | 3,300 | 6,055 | 5,704 | Upgrade
|
| Revenue Growth (YoY) | -61.60% | 13.96% | -45.50% | 6.14% | 14.49% | Upgrade
|
| Cost of Revenue | 1,102 | 2,854 | 2,309 | 4,662 | 3,665 | Upgrade
|
| Gross Profit | 342.04 | 906.15 | 990.99 | 1,393 | 2,039 | Upgrade
|
| Selling, General & Admin | 319.89 | 404.27 | 411.51 | 565.57 | 719.8 | Upgrade
|
| Other Operating Expenses | 113.93 | 183.64 | 217.99 | 285.64 | 394.83 | Upgrade
|
| Operating Expenses | 435.54 | 590.72 | 634.58 | 864.16 | 1,111 | Upgrade
|
| Operating Income | -93.5 | 315.43 | 356.41 | 528.51 | 927.53 | Upgrade
|
| Interest Expense | -208.54 | -259.23 | -277.33 | -398.96 | -466.01 | Upgrade
|
| Interest & Investment Income | 4.56 | 25.77 | 10.71 | 142.38 | 33.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.01 | -5.31 | -6.78 | -7.88 | -8.82 | Upgrade
|
| EBT Excluding Unusual Items | -302.49 | 76.66 | 83.01 | 264.05 | 485.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.31 | -111.85 | -120.7 | -0.49 | -229.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | 163.79 | 49.38 | 249.76 | 128.96 | 91.64 | Upgrade
|
| Asset Writedown | -5.36 | -9.68 | - | -10 | - | Upgrade
|
| Other Unusual Items | 8.35 | 3.09 | 2.56 | 18.28 | 25.09 | Upgrade
|
| Pretax Income | -146.02 | 7.6 | 214.63 | 400.8 | 372.83 | Upgrade
|
| Income Tax Expense | 91.26 | 121.94 | 262.97 | 316.4 | 310 | Upgrade
|
| Earnings From Continuing Operations | -237.28 | -114.34 | -48.34 | 84.4 | 62.83 | Upgrade
|
| Minority Interest in Earnings | 148.98 | 176.13 | 117.82 | 159.01 | 124.83 | Upgrade
|
| Net Income | -88.3 | 61.8 | 69.49 | 243.41 | 187.67 | Upgrade
|
| Net Income to Common | -88.3 | 61.8 | 69.49 | 243.41 | 187.67 | Upgrade
|
| Net Income Growth | - | -11.07% | -71.45% | 29.71% | -33.37% | Upgrade
|
| Shares Outstanding (Basic) | 3,258 | 3,270 | 3,262 | 3,267 | 3,339 | Upgrade
|
| Shares Outstanding (Diluted) | 3,258 | 3,270 | 3,262 | 3,267 | 3,339 | Upgrade
|
| Shares Change (YoY) | -0.35% | 0.23% | -0.15% | -2.15% | -1.48% | Upgrade
|
| EPS (Basic) | -0.03 | 0.02 | 0.02 | 0.07 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.02 | 0.02 | 0.07 | 0.06 | Upgrade
|
| EPS Growth | - | -11.27% | -71.41% | 32.56% | -32.37% | Upgrade
|
| Free Cash Flow | -185.46 | 202.01 | 1,020 | 272.24 | 280.58 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | 0.06 | 0.31 | 0.08 | 0.08 | Upgrade
|
| Dividend Per Share | 0.005 | 0.011 | 0.160 | 0.210 | 0.040 | Upgrade
|
| Dividend Growth | -54.55% | -93.13% | -23.81% | 425.00% | 33.33% | Upgrade
|
| Gross Margin | 23.69% | 24.10% | 30.03% | 23.00% | 35.74% | Upgrade
|
| Operating Margin | -6.48% | 8.39% | 10.80% | 8.73% | 16.26% | Upgrade
|
| Profit Margin | -6.12% | 1.64% | 2.11% | 4.02% | 3.29% | Upgrade
|
| Free Cash Flow Margin | -12.84% | 5.37% | 30.91% | 4.50% | 4.92% | Upgrade
|
| EBITDA | 87.35 | 498.19 | 531.23 | 701.63 | 1,090 | Upgrade
|
| EBITDA Margin | 6.05% | 13.25% | 16.10% | 11.59% | 19.10% | Upgrade
|
| D&A For EBITDA | 180.85 | 182.76 | 174.82 | 173.12 | 161.99 | Upgrade
|
| EBIT | -93.5 | 315.43 | 356.41 | 528.51 | 927.53 | Upgrade
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| EBIT Margin | -6.48% | 8.39% | 10.80% | 8.73% | 16.26% | Upgrade
|
| Effective Tax Rate | - | 1604.42% | 122.52% | 78.94% | 83.15% | Upgrade
|
| Revenue as Reported | 1,444 | 3,760 | 3,300 | 6,055 | 5,704 | Upgrade
|
| Advertising Expenses | 30.92 | 38.59 | 40.62 | 79.94 | 117.53 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.