Hangzhou SF Intra-city Industrial Co., Ltd. (HKG:9699)
Hong Kong · Delayed Price · Currency is HKD 14.17
+0.03 (0.21%)
At close: Sep 5, 2025
HKG:9699 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2020 |
| 19,104 | 15,746 | 12,387 | 10,229 | 8,174 | 4,843 | Upgrade | |
Revenue Growth (YoY) | 41.33% | 27.11% | 21.10% | 25.14% | 68.77% | 129.87% | Upgrade |
Cost of Revenue | 17,825 | 14,675 | 11,593 | 9,818 | 8,079 | 5,032 | Upgrade |
Gross Profit | 1,279 | 1,071 | 794.74 | 410.73 | 94.81 | -188.51 | Upgrade |
Selling, General & Admin | 976.2 | 870.86 | 730.03 | 665.13 | 925.48 | 529.03 | Upgrade |
Research & Development | 126.37 | 108.11 | 91.72 | 90.66 | 123.44 | 69.37 | Upgrade |
Other Operating Expenses | -10.72 | -7.12 | -34.16 | -45.86 | -32.89 | -15.7 | Upgrade |
Operating Expenses | 1,095 | 974.92 | 791.18 | 711.91 | 1,020 | 583.09 | Upgrade |
Operating Income | 184.08 | 96.58 | 3.56 | -301.18 | -925.29 | -771.59 | Upgrade |
Interest Expense | -0.72 | -0.78 | -1.3 | -2.51 | -7.63 | -17.93 | Upgrade |
Interest & Investment Income | 19.16 | 29.36 | 41.42 | 44.91 | 21.74 | 5.04 | Upgrade |
Earnings From Equity Investments | -1 | -0.9 | 3.31 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 0.56 | 0.56 | -1.06 | 6.21 | 8.72 | 0.78 | Upgrade |
Other Non Operating Income (Expenses) | -0.05 | -0.05 | -0.16 | 0.06 | -0.42 | -0.48 | Upgrade |
EBT Excluding Unusual Items | 202.04 | 124.77 | 45.78 | -252.51 | -902.88 | -784.18 | Upgrade |
Gain (Loss) on Sale of Investments | 19.63 | 19.63 | 16.92 | 12.88 | 0.08 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.09 | -0.09 | -0 | 0.05 | 0.21 | -0.01 | Upgrade |
Other Unusual Items | 0.66 | 0.66 | -0.1 | - | - | - | Upgrade |
Pretax Income | 222.23 | 144.96 | 62.59 | -239.59 | -902.59 | -784.19 | Upgrade |
Income Tax Expense | 14.9 | 12.5 | -2.27 | -1.94 | -3.74 | -26.51 | Upgrade |
Earnings From Continuing Operations | 207.34 | 132.46 | 64.86 | -237.64 | -898.85 | -757.68 | Upgrade |
Earnings From Discontinued Operations | - | - | -14.26 | -49.26 | - | - | Upgrade |
Net Income | 207.34 | 132.46 | 50.6 | -286.9 | -898.85 | -757.68 | Upgrade |
Net Income to Common | 207.34 | 132.46 | 50.6 | -286.9 | -898.85 | -757.68 | Upgrade |
Net Income Growth | 204.04% | 161.81% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 909 | 912 | 931 | 933 | 702 | 474 | Upgrade |
Shares Outstanding (Diluted) | 913 | 913 | 932 | 933 | 702 | 474 | Upgrade |
Shares Change (YoY) | -1.04% | -1.95% | -0.20% | 33.02% | 48.08% | 76.73% | Upgrade |
EPS (Basic) | 0.23 | 0.15 | 0.05 | -0.31 | -1.28 | -1.60 | Upgrade |
EPS (Diluted) | 0.23 | 0.15 | 0.05 | -0.31 | -1.28 | -1.60 | Upgrade |
EPS Growth | 208.50% | 167.45% | - | - | - | - | Upgrade |
Free Cash Flow | 71.38 | 256.5 | 258.48 | -424.05 | -549.24 | -571.87 | Upgrade |
Free Cash Flow Per Share | 0.08 | 0.28 | 0.28 | -0.45 | -0.78 | -1.21 | Upgrade |
Gross Margin | 6.69% | 6.80% | 6.42% | 4.01% | 1.16% | -3.89% | Upgrade |
Operating Margin | 0.96% | 0.61% | 0.03% | -2.94% | -11.32% | -15.93% | Upgrade |
Profit Margin | 1.08% | 0.84% | 0.41% | -2.80% | -11.00% | -15.64% | Upgrade |
Free Cash Flow Margin | 0.37% | 1.63% | 2.09% | -4.15% | -6.72% | -11.81% | Upgrade |
EBITDA | 191.05 | 102.53 | 11.71 | -293.13 | -917.75 | -768.3 | Upgrade |
EBITDA Margin | 1.00% | 0.65% | 0.10% | -2.87% | -11.23% | -15.86% | Upgrade |
D&A For EBITDA | 6.97 | 5.96 | 8.16 | 8.05 | 7.54 | 3.29 | Upgrade |
EBIT | 184.08 | 96.58 | 3.56 | -301.18 | -925.29 | -771.59 | Upgrade |
EBIT Margin | 0.96% | 0.61% | 0.03% | -2.94% | -11.32% | -15.93% | Upgrade |
Effective Tax Rate | 6.70% | 8.63% | - | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.