Hongxing Coldchain (Hunan) Co., Ltd. (HKG:1641)
Hong Kong · Delayed Price · Currency is HKD 3.635
-0.105 (-2.81%)
Sep 2, 2026, 4:08 PM HKT
HKG:1641 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 229.26 | 236.51 | 233.58 | 201.76 | 236.74 | |
Revenue Growth | -4.19% | 1.26% | 15.77% | -14.77% | - |
Cost of Revenue | 135.75 | 112.7 | 110.2 | 85.25 | 118.21 |
Gross Profit | 93.51 | 123.81 | 123.38 | 116.51 | 118.53 |
Selling, General & Admin | 22.02 | 18.72 | 20.62 | 17.66 | 23.09 |
Research & Development | 2.25 | 1.43 | 1.11 | 1.12 | 0.45 |
Other Operating Expenses | -0.17 | - | -1.36 | 3.8 | 2.31 |
Operating Expenses | 24.67 | 20.61 | 20.51 | 22.41 | 26 |
Operating Income | 68.84 | 103.2 | 102.87 | 94.11 | 92.53 |
Interest Expense | -4.07 | -4.2 | -1.17 | - | -3.02 |
Interest & Investment Income | 3.75 | 1.87 | 4.47 | 3.39 | 7.01 |
Other Non Operating Income (Expenses) | -6.34 | 2.39 | 5.05 | 2.81 | 7.98 |
EBT Excluding Unusual Items | 62.17 | 103.26 | 111.22 | 100.3 | 104.5 |
Gain (Loss) on Sale of Assets | 0 | 0.01 | 0.01 | 0.64 | 0.03 |
Pretax Income | 62.17 | 103.27 | 111.23 | 100.95 | 104.52 |
Income Tax Expense | 15.9 | 26.95 | 28.35 | 25.63 | 25.41 |
Net Income | 46.27 | 76.32 | 82.88 | 75.31 | 79.11 |
Net Income to Common | 46.27 | 76.32 | 82.88 | 75.31 | 79.11 |
Net Income Growth | -43.09% | -7.92% | 10.05% | -4.80% | - |
Shares Outstanding (Basic) | 86 | 75 | 75 | 75 | 75 |
Shares Outstanding (Diluted) | 86 | 75 | 75 | 75 | 75 |
Shares Change | 14.47% | - | - | - | - |
EPS (Basic) | 0.54 | 1.02 | 1.11 | 1.00 | 1.05 |
EPS (Diluted) | 0.54 | 1.02 | 1.11 | 1.00 | 1.05 |
EPS Growth | -50.28% | -7.92% | 10.05% | -4.80% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | - | 125.44 | 14.91 | -119.13 | 219.58 |
Free Cash Flow Per Share | - | 1.67 | 0.20 | -1.59 | 2.93 |
Dividend Per Share | 0.305 | 0.305 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 40.79% | 52.35% | 52.82% | 57.75% | 50.07% |
Operating Margin | 30.03% | 43.64% | 44.04% | 46.64% | 39.09% |
Profit Margin | 20.18% | 32.27% | 35.48% | 37.33% | 33.42% |
Free Cash Flow Margin | - | 53.04% | 6.38% | -59.05% | 92.75% |
EBITDA | 116.23 | 151 | 143.57 | 123.64 | 123.97 |
EBITDA Margin | 50.70% | 63.85% | 61.47% | 61.28% | 52.37% |
D&A For EBITDA | 47.39 | 47.8 | 40.71 | 29.54 | 31.44 |
EBIT | 68.84 | 103.2 | 102.87 | 94.11 | 92.53 |
EBIT Margin | 30.03% | 43.64% | 44.04% | 46.64% | 39.09% |
Effective Tax Rate | 25.58% | 26.10% | 25.49% | 25.39% | 24.31% |