Hangzhou SF Intra-city Industrial Co., Ltd. (HKG:9699)
Hong Kong · Delayed Price · Currency is HKD 8.54
-0.10 (-1.16%)
Sep 17, 2026, 4:08 PM HKT
HKG:9699 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 | 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 |
| 24,402 | 22,899 | 15,746 | 12,387 | 10,229 | 8,174 | |
Revenue Growth | 27.74% | 45.42% | 27.11% | 21.10% | 25.14% | 68.77% |
Cost of Revenue | 22,815 | 21,454 | 14,675 | 11,593 | 9,818 | 8,079 |
Gross Profit | 1,587 | 1,445 | 1,071 | 794.74 | 410.73 | 94.81 |
Selling, General & Admin | 1,195 | 1,097 | 870.86 | 730.03 | 665.13 | 925.48 |
Research & Development | 100.06 | 114.55 | 108.11 | 91.72 | 90.66 | 123.44 |
Other Operating Expenses | -12.62 | -3.28 | -7.12 | -34.16 | -45.86 | -32.89 |
Operating Expenses | 1,281 | 1,207 | 974.92 | 791.18 | 711.91 | 1,020 |
Operating Income | 305.72 | 237.29 | 96.58 | 3.56 | -301.18 | -925.29 |
Interest Expense | -1.21 | -0.74 | -0.78 | -1.3 | -2.51 | -7.63 |
Interest & Investment Income | 16.13 | 16.61 | 29.36 | 41.42 | 44.91 | 21.74 |
Earnings From Equity Investments | 236.58 | 13.75 | -0.9 | 3.31 | - | - |
Currency Exchange Gain (Loss) | -0.88 | -0.88 | 0.56 | -1.06 | 6.21 | 8.72 |
Other Non Operating Income (Expenses) | -0.27 | -0.27 | -0.05 | -0.16 | 0.06 | -0.42 |
EBT Excluding Unusual Items | 556.07 | 265.76 | 124.77 | 45.78 | -252.51 | -902.88 |
Gain (Loss) on Sale of Investments | 44.38 | 44.38 | 19.63 | 16.92 | 12.88 | 0.08 |
Gain (Loss) on Sale of Assets | -2.25 | -2.25 | -0.09 | -0 | 0.05 | 0.21 |
Other Unusual Items | 0.18 | 0.18 | 0.66 | -0.1 | - | - |
Pretax Income | 598.38 | 308.08 | 144.96 | 62.59 | -239.59 | -902.59 |
Income Tax Expense | 108.37 | 30.36 | 12.5 | -2.27 | -1.94 | -3.74 |
Earnings From Continuing Operations | 490.01 | 277.72 | 132.46 | 64.86 | -237.64 | -898.85 |
Earnings From Discontinued Operations | - | - | - | -14.26 | -49.26 | - |
Net Income | 490.01 | 277.72 | 132.46 | 50.6 | -286.9 | -898.85 |
Net Income to Common | 490.01 | 277.72 | 132.46 | 50.6 | -286.9 | -898.85 |
Net Income Growth | 136.34% | 109.66% | 161.81% | - | - | - |
Shares Outstanding (Basic) | 905 | 908 | 912 | 931 | 933 | 702 |
Shares Outstanding (Diluted) | 923 | 921 | 913 | 932 | 933 | 702 |
Shares Change | 1.06% | 0.78% | -1.95% | -0.20% | 33.02% | 48.08% |
EPS (Basic) | 0.54 | 0.31 | 0.15 | 0.05 | -0.31 | -1.28 |
EPS (Diluted) | 0.53 | 0.30 | 0.15 | 0.05 | -0.31 | -1.28 |
EPS Growth | 131.99% | 106.48% | 167.45% | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 393.19 | 350.53 | 256.5 | 258.48 | -424.05 | -549.24 |
Free Cash Flow Per Share | 0.43 | 0.38 | 0.28 | 0.28 | -0.45 | -0.78 |
Gross Margin | 6.50% | 6.31% | 6.80% | 6.42% | 4.01% | 1.16% |
Operating Margin | 1.25% | 1.04% | 0.61% | 0.03% | -2.94% | -11.32% |
Profit Margin | 2.01% | 1.21% | 0.84% | 0.41% | -2.80% | -11.00% |
Free Cash Flow Margin | 1.61% | 1.53% | 1.63% | 2.09% | -4.15% | -6.72% |
EBITDA | 318.93 | 247.71 | 102.53 | 11.71 | -293.13 | -917.75 |
EBITDA Margin | 1.31% | 1.08% | 0.65% | 0.10% | -2.87% | -11.23% |
D&A For EBITDA | 13.22 | 10.42 | 5.96 | 8.16 | 8.05 | 7.54 |
EBIT | 305.72 | 237.29 | 96.58 | 3.56 | -301.18 | -925.29 |
EBIT Margin | 1.25% | 1.04% | 0.61% | 0.03% | -2.94% | -11.32% |
Effective Tax Rate | 18.11% | 9.86% | 8.63% | - | - | - |