Shenzhen HeungKong Holding Co.,Ltd (SHA:600162)
China · Delayed Price · Currency is CNY 1.850
+0.030 (1.65%)
May 19, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 1,332 | 1,444 | 3,760 | 3,300 | 6,055 | 5,704 | |
Revenue Growth (YoY) | -64.34% | -61.60% | 13.96% | -45.50% | 6.14% | 14.49% |
Cost of Revenue | 977.28 | 1,102 | 2,854 | 2,309 | 4,662 | 3,665 |
Gross Profit | 354.58 | 342.04 | 906.15 | 990.99 | 1,393 | 2,039 |
Selling, General & Admin | 321.59 | 319.89 | 404.27 | 411.51 | 565.57 | 719.8 |
Other Operating Expenses | 125.06 | 113.93 | 183.64 | 217.99 | 285.64 | 394.83 |
Operating Expenses | 448.36 | 435.54 | 590.72 | 634.58 | 864.16 | 1,111 |
Operating Income | -93.79 | -93.5 | 315.43 | 356.41 | 528.51 | 927.53 |
Interest Expense | -208.54 | -208.54 | -259.23 | -277.33 | -398.96 | -466.01 |
Interest & Investment Income | 4.56 | 4.56 | 25.77 | 10.71 | 142.38 | 33.2 |
Other Non Operating Income (Expenses) | 8.95 | -5.01 | -5.31 | -6.78 | -7.88 | -8.82 |
EBT Excluding Unusual Items | -289.44 | -302.49 | 76.66 | 83.01 | 264.05 | 485.91 |
Gain (Loss) on Sale of Investments | -10.25 | -10.31 | -111.85 | -120.7 | -0.49 | -229.81 |
Gain (Loss) on Sale of Assets | 148.78 | 163.79 | 49.38 | 249.76 | 128.96 | 91.64 |
Asset Writedown | -5.36 | -5.36 | -9.68 | - | -10 | - |
Other Unusual Items | 8.35 | 8.35 | 3.09 | 2.56 | 18.28 | 25.09 |
Pretax Income | -147.91 | -146.02 | 7.6 | 214.63 | 400.8 | 372.83 |
Income Tax Expense | 80.23 | 91.26 | 121.94 | 262.97 | 316.4 | 310 |
Earnings From Continuing Operations | -228.15 | -237.28 | -114.34 | -48.34 | 84.4 | 62.83 |
Minority Interest in Earnings | 140.52 | 148.98 | 176.13 | 117.82 | 159.01 | 124.83 |
Net Income | -87.63 | -88.3 | 61.8 | 69.49 | 243.41 | 187.67 |
Net Income to Common | -87.63 | -88.3 | 61.8 | 69.49 | 243.41 | 187.67 |
Net Income Growth | - | - | -11.07% | -71.45% | 29.71% | -33.37% |
Shares Outstanding (Basic) | 3,257 | 3,258 | 3,270 | 3,262 | 3,267 | 3,339 |
Shares Outstanding (Diluted) | 3,257 | 3,258 | 3,270 | 3,262 | 3,267 | 3,339 |
Shares Change (YoY) | -0.06% | -0.35% | 0.23% | -0.15% | -2.15% | -1.48% |
EPS (Basic) | -0.03 | -0.03 | 0.02 | 0.02 | 0.07 | 0.06 |
EPS (Diluted) | -0.03 | -0.03 | 0.02 | 0.02 | 0.07 | 0.06 |
EPS Growth | - | - | -11.27% | -71.41% | 32.56% | -32.37% |
Free Cash Flow | 45.07 | -185.46 | 202.01 | 1,020 | 272.24 | 280.58 |
Free Cash Flow Per Share | 0.01 | -0.06 | 0.06 | 0.31 | 0.08 | 0.08 |
Dividend Per Share | 0.005 | 0.005 | 0.011 | 0.160 | 0.210 | 0.040 |
Dividend Growth | -54.55% | -54.55% | -93.13% | -23.81% | 425.00% | 33.33% |
Gross Margin | 26.62% | 23.69% | 24.10% | 30.03% | 23.00% | 35.74% |
Operating Margin | -7.04% | -6.48% | 8.39% | 10.80% | 8.73% | 16.26% |
Profit Margin | -6.58% | -6.12% | 1.64% | 2.11% | 4.02% | 3.29% |
Free Cash Flow Margin | 3.38% | -12.84% | 5.37% | 30.91% | 4.50% | 4.92% |
EBITDA | 86.58 | 87.35 | 498.19 | 531.23 | 701.63 | 1,090 |
EBITDA Margin | 6.50% | 6.05% | 13.25% | 16.10% | 11.59% | 19.10% |
D&A For EBITDA | 180.37 | 180.85 | 182.76 | 174.82 | 173.12 | 161.99 |
EBIT | -93.79 | -93.5 | 315.43 | 356.41 | 528.51 | 927.53 |
EBIT Margin | -7.04% | -6.48% | 8.39% | 10.80% | 8.73% | 16.26% |
Effective Tax Rate | - | - | 1604.42% | 122.52% | 78.94% | 83.15% |
Revenue as Reported | 1,444 | 1,444 | 3,760 | 3,300 | 6,055 | 5,704 |
Advertising Expenses | - | 30.92 | 38.59 | 40.62 | 79.94 | 117.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.