Shenzhen HeungKong Holding Co.,Ltd (SHA:600162)

SHA:600162 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,583	3,760	3,300	6,055	5,704	4,982
Revenue Growth (YoY)	-25.20%	13.96%	-45.50%	6.14%	14.49%	1.11%
Cost of Revenue	1,812	2,854	2,309	4,662	3,665	2,981
Gross Profit	770.93	906.15	990.99	1,393	2,039	2,001
Selling, General & Admin	350.89	404.27	411.51	565.57	719.8	730.13
Other Operating Expenses	107.59	183.64	217.99	285.64	394.83	408.98
Operating Expenses	467.68	590.72	634.58	864.16	1,111	1,140
Operating Income	303.25	315.43	356.41	528.51	927.53	861.27
Interest Expense	-248.05	-259.23	-277.33	-398.96	-466.01	-361.88
Interest & Investment Income	6.01	25.77	10.71	142.38	33.2	55.68
Other Non Operating Income (Expenses)	-9.88	-5.31	-6.78	-7.88	-8.82	-6.72
EBT Excluding Unusual Items	51.34	76.66	83.01	264.05	485.91	548.35
Gain (Loss) on Sale of Investments	-112.15	-111.85	-120.7	-0.49	-229.81	-1.35
Gain (Loss) on Sale of Assets	51.66	49.38	249.76	128.96	91.64	9.88
Asset Writedown	-9.68	-9.68	-	-10	-	-
Other Unusual Items	9.29	3.09	2.56	18.28	25.09	19.81
Pretax Income	-9.54	7.6	214.63	400.8	372.83	576.7
Income Tax Expense	127.09	121.94	262.97	316.4	310	313.37
Earnings From Continuing Operations	-136.63	-114.34	-48.34	84.4	62.83	263.33
Minority Interest in Earnings	136.52	176.13	117.82	159.01	124.83	18.32
Net Income	-0.11	61.8	69.49	243.41	187.67	281.65
Net Income to Common	-0.11	61.8	69.49	243.41	187.67	281.65
Net Income Growth	-	-11.07%	-71.45%	29.71%	-33.37%	-38.07%
Shares Outstanding (Basic)	3,266	3,270	3,262	3,267	3,339	3,389
Shares Outstanding (Diluted)	3,266	3,270	3,262	3,267	3,339	3,389
Shares Change (YoY)	0.23%	0.23%	-0.15%	-2.15%	-1.48%	-0.29%
EPS (Basic)	-0.00	0.02	0.02	0.07	0.06	0.08
EPS (Diluted)	-0.00	0.02	0.02	0.07	0.06	0.08
EPS Growth	-	-11.27%	-71.41%	32.56%	-32.37%	-37.89%
Free Cash Flow	126.73	202.01	1,020	272.24	280.58	483.16
Free Cash Flow Per Share	0.04	0.06	0.31	0.08	0.08	0.14
Dividend Per Share	0.011	0.011	0.160	0.210	0.040	0.030
Dividend Growth	-93.13%	-93.13%	-23.81%	425.00%	33.33%	-55.22%
Gross Margin	29.84%	24.10%	30.03%	23.00%	35.74%	40.17%
Operating Margin	11.74%	8.39%	10.80%	8.73%	16.26%	17.29%
Profit Margin	-0.00%	1.64%	2.11%	4.02%	3.29%	5.65%
Free Cash Flow Margin	4.91%	5.37%	30.91%	4.50%	4.92%	9.70%
EBITDA	484.71	496.24	531.23	701.63	1,090	1,009
EBITDA Margin	18.77%	13.20%	16.10%	11.59%	19.10%	20.26%
D&A For EBITDA	181.46	180.81	174.82	173.12	161.99	147.94
EBIT	303.25	315.43	356.41	528.51	927.53	861.27
EBIT Margin	11.74%	8.39%	10.80%	8.73%	16.26%	17.29%
Effective Tax Rate	-	1604.42%	122.52%	78.94%	83.15%	54.34%
Revenue as Reported	2,583	3,760	3,300	6,055	5,704	4,982
Advertising Expenses	-	38.59	40.62	79.94	117.53	167.61

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.