Horizon Construction Development Limited (HKG:9930)
Hong Kong · Delayed Price · Currency is HKD 0.7500
-0.0300 (-3.85%)
Aug 21, 2026, 3:14 PM HKT
HKG:9930 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 | 9,033 | 9,359 | 11,581 | 9,611 | 7,878 | 6,141 |
Revenue Growth | -3.48% | -19.18% | 20.50% | 22.00% | 28.28% | 67.63% |
Gross Profit Gross Profit Growth | 2,646 | 2,466 | 3,775 | 3,761 | 3,133 | 2,846 |
Operating Income Operating Income Growth | 703.64 | 789.98 | 1,699 | 2,001 | 1,846 | 1,363 |
Net Income Net Income Growth | 148.09 | 146.98 | 896.32 | 962.41 | 664.34 | 709.64 |
Earnings Per Share EPS Growth | 0.05 | 0.05 | 0.28 | 0.32 | 0.23 | - |
EPS Growth | 0.73% | -83.37% | -10.76% | 34.73% | - | - |
| 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 Lease Services Operating Lease Services Growth | 5,562 | 5,192 | 4,621 | 5,139 | 5,190 | 4,463 |
Engineering and Technical Services Engineering and Technical Services Growth | 1,824 | 2,194 | 3,751 | 2,965 | 2,137 | 1,519 |
Asset Management and Other Services Asset Management and Other Services Growth | 1,647 | 1,974 | 3,209 | 1,507 | 551.07 | 158.53 |
Total Total Growth | 9,033 | 9,359 | 11,581 | 9,611 | 7,878 | 6,141 |
| 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 | 2,208 | 2,817 | 3,075 | 3,862 | 3,532 | 1,236 |
Total Debt Total Debt Growth | 20,549 | 20,936 | 21,537 | 18,035 | 21,346 | 17,831 |
Net Cash (Debt) Net Cash Growth | -18,341 | -18,119 | -18,461 | -14,173 | -17,813 | -16,595 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -5.85 | -5.78 | -5.81 | -4.65 | -6.29 | - |
| 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 | 3,620 | 4,078 | 4,204 | 3,950 | 2,823 | 2,449 |
Capital Expenditures CapEx Growth | -2,148 | -2,277 | -7,522 | -2,435 | -3,835 | -10,745 |
Free Cash Flow Free Cash Flow Growth | 1,472 | 1,801 | -3,318 | 1,516 | -1,012 | -8,295 |
Free Cash Flow Growth | -18.27% | - | - | - | - | - |
| 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 | 29.29% | 26.35% | 32.59% | 39.14% | 39.77% | 46.34% |
Operating Margin | 7.79% | 8.44% | 14.67% | 20.82% | 23.43% | 22.19% |
Pretax Margin | 2.34% | 2.23% | 10.36% | 12.76% | 11.35% | 14.70% |
Profit Margin | 1.64% | 1.57% | 7.74% | 10.01% | 8.43% | 11.55% |
FCF Margin | 16.30% | 19.24% | -28.65% | 15.77% | -12.84% | -135.08% |
| Fiscal Year | Current | FY 2025 | FY 2024 |
|---|---|---|---|
| Period Ending | Aug '26 Aug 21, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 |
Dividend Per Share Dividend Per Share Growth | 0.016 | 0.014 | 0.089 |
Dividend Per Share Growth | -83.16% | -83.89% | - |
Dividend Yield | 2.08% | 1.53% | 7.41% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 21, 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 | 13.75 | 20.92 | 4.56 | 13.84 | - | - |
Forward PE | 12.86 | 4.14 | 3.20 | 10.89 | - | - |
P/FCF Ratio | 1.41 | 1.71 | - | 8.79 | - | - |
PS Ratio | 0.23 | 0.33 | 0.35 | 1.39 | - | - |