Vanov Holdings Company Limited (HKG:2260)
Hong Kong · Delayed Price · Currency is HKD 1.205
+0.005 (0.42%)
Oct 2, 2026, 3:59 PM HKT
Vanov Holdings Company Financials Overview
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 | FY 2021 |
|---|---|---|---|---|---|---|
| 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 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 298.18 | 265.61 | 255.49 | 237.37 | 217.76 | 213.67 |
Revenue Growth | 12.26% | 3.96% | 7.63% | 9.01% | 1.91% | 16.91% |
Gross Profit Gross Profit Growth | 138.17 | 123.42 | 125.75 | 126.49 | 116.82 | 113.62 |
Operating Income Operating Income Growth | 47.92 | 43.92 | 46.62 | 61.76 | 54.88 | 62.18 |
Net Income Net Income Growth | 35.02 | 33.52 | 46.19 | 53.12 | 52.44 | 50.14 |
Earnings Per Share EPS Growth | 0.08 | 0.07 | 0.10 | 0.11 | 0.11 | 0.14 |
EPS Growth | 5.48% | -25.59% | -10.23% | 0.51% | -20.23% | 23.74% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| 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 | Dec '21 Dec 31, 2021 |
The PRC The PRC Growth | 261.84 | 234.77 | 234.84 | 227.32 | 203.13 | 204.01 |
Overseas Overseas Growth | 36.34 | 30.84 | 20.65 | 10.05 | 14.63 | 9.66 |
Total Total Growth | 298.18 | 265.61 | 255.49 | 237.37 | 217.76 | 213.67 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| 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 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 15.06 | 42.9 | 48.5 | 79.46 | 86.6 | 12.61 |
Total Debt Total Debt Growth | 362.89 | 342.12 | 371.76 | 337.92 | 225.64 | 132.69 |
Net Cash (Debt) Net Cash Growth | -347.83 | -299.22 | -323.27 | -258.46 | -139.03 | -120.08 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -0.77 | -0.66 | -0.69 | -0.53 | -0.29 | -0.33 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| 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 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 70.92 | 90.08 | 89.9 | 58.35 | 57.6 | 78.45 |
Capital Expenditures CapEx Growth | -141.09 | -124.57 | -35.02 | -132.87 | -84.01 | -57.51 |
Free Cash Flow Free Cash Flow Growth | -70.17 | -34.48 | 54.88 | -74.52 | -26.41 | 20.94 |
Free Cash Flow Growth | - | - | - | - | - | -14.13% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| 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 | Dec '21 Dec 31, 2021 |
Gross Margin | 46.34% | 46.47% | 49.22% | 53.29% | 53.65% | 53.18% |
Operating Margin | 16.07% | 16.54% | 18.25% | 26.02% | 25.20% | 29.10% |
Pretax Margin | 14.56% | 15.59% | 20.56% | 26.71% | 29.59% | 27.83% |
Profit Margin | 11.74% | 12.62% | 18.08% | 22.38% | 24.08% | 23.46% |
FCF Margin | -23.53% | -12.98% | 21.48% | -31.39% | -12.13% | 9.80% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 4, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.020 | 0.018 | 0.028 | 0.036 | 0.035 |
Dividend Per Share Growth | -33.33% | -36.25% | -22.36% | 2.61% | - |
Dividend Yield | 1.66% | 1.68% | 1.95% | 2.13% | 3.93% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 4, 2026 | 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 |
PE Ratio | 13.48 | 14.81 | 15.74 | 16.44 | 9.13 | - |
P/FCF Ratio | - | - | 13.24 | - | - | - |
PS Ratio | 1.53 | 1.87 | 2.85 | 3.68 | 2.20 | - |