Shenzhen HeungKong Holding Co.,Ltd (SHA:600162)
China · Delayed Price · Currency is CNY 1.870
-0.020 (-1.06%)
Feb 13, 2026, 3:00 PM CST
SHA:600162 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 1,680 | 3,760 | 3,300 | 6,055 | 5,704 | 4,982 | |
Revenue Growth (YoY) | -58.40% | 13.96% | -45.50% | 6.14% | 14.49% | 1.11% |
Cost of Revenue | 1,171 | 2,854 | 2,309 | 4,662 | 3,665 | 2,981 |
Gross Profit | 509.23 | 906.15 | 990.99 | 1,393 | 2,039 | 2,001 |
Selling, General & Admin | 326.59 | 404.27 | 411.51 | 565.57 | 719.8 | 730.13 |
Other Operating Expenses | 35.38 | 183.64 | 217.99 | 285.64 | 394.83 | 408.98 |
Operating Expenses | 367.93 | 590.72 | 634.58 | 864.16 | 1,111 | 1,140 |
Operating Income | 141.29 | 315.43 | 356.41 | 528.51 | 927.53 | 861.27 |
Interest Expense | -228.62 | -259.23 | -277.33 | -398.96 | -466.01 | -361.88 |
Interest & Investment Income | 4.72 | 25.77 | 10.71 | 142.38 | 33.2 | 55.68 |
Other Non Operating Income (Expenses) | -15.34 | -5.31 | -6.78 | -7.88 | -8.82 | -6.72 |
EBT Excluding Unusual Items | -97.95 | 76.66 | 83.01 | 264.05 | 485.91 | 548.35 |
Gain (Loss) on Sale of Investments | -113.04 | -111.85 | -120.7 | -0.49 | -229.81 | -1.35 |
Gain (Loss) on Sale of Assets | 136.9 | 49.38 | 249.76 | 128.96 | 91.64 | 9.88 |
Asset Writedown | -73.71 | -9.68 | - | -10 | - | - |
Other Unusual Items | 3.09 | 3.09 | 2.56 | 18.28 | 25.09 | 19.81 |
Pretax Income | -144.71 | 7.6 | 214.63 | 400.8 | 372.83 | 576.7 |
Income Tax Expense | 60.93 | 121.94 | 262.97 | 316.4 | 310 | 313.37 |
Earnings From Continuing Operations | -205.63 | -114.34 | -48.34 | 84.4 | 62.83 | 263.33 |
Minority Interest in Earnings | 146.97 | 176.13 | 117.82 | 159.01 | 124.83 | 18.32 |
Net Income | -58.66 | 61.8 | 69.49 | 243.41 | 187.67 | 281.65 |
Net Income to Common | -58.66 | 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) | 3,269 | 3,270 | 3,262 | 3,267 | 3,339 | 3,389 |
Shares Outstanding (Diluted) | 3,269 | 3,270 | 3,262 | 3,267 | 3,339 | 3,389 |
Shares Change (YoY) | 0.21% | 0.23% | -0.15% | -2.15% | -1.48% | -0.29% |
EPS (Basic) | -0.02 | 0.02 | 0.02 | 0.07 | 0.06 | 0.08 |
EPS (Diluted) | -0.02 | 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 | 38.02 | 202.01 | 1,020 | 272.24 | 280.58 | 483.16 |
Free Cash Flow Per Share | 0.01 | 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 | 30.30% | 24.10% | 30.03% | 23.00% | 35.74% | 40.17% |
Operating Margin | 8.41% | 8.39% | 10.80% | 8.73% | 16.26% | 17.29% |
Profit Margin | -3.49% | 1.64% | 2.11% | 4.02% | 3.29% | 5.65% |
Free Cash Flow Margin | 2.26% | 5.37% | 30.91% | 4.50% | 4.92% | 9.70% |
EBITDA | 326.6 | 496.24 | 531.23 | 701.63 | 1,090 | 1,009 |
EBITDA Margin | 19.44% | 13.20% | 16.10% | 11.59% | 19.10% | 20.26% |
D&A For EBITDA | 185.3 | 180.81 | 174.82 | 173.12 | 161.99 | 147.94 |
EBIT | 141.29 | 315.43 | 356.41 | 528.51 | 927.53 | 861.27 |
EBIT Margin | 8.41% | 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 | 1,680 | 3,760 | 3,300 | 6,055 | 5,704 | 4,982 |
Advertising Expenses | - | 38.59 | 40.62 | 79.94 | 117.53 | 167.61 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.