Zhejiang HangKe Technology Incorporated Company (SHA:688006)
China
· Delayed Price · Currency is CNY 19.30
+0.04 (0.21%)
Jul 14, 2025, 2:45 PM CST
SHA:688006 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 2,753 | 2,957 | 3,891 | 3,417 | 2,456 | 1,470 | Upgrade
|
Other Revenue | 24.63 | 24.63 | 40.71 | 37.11 | 27.43 | 22.76 | Upgrade
|
| 2,777 | 2,981 | 3,932 | 3,454 | 2,483 | 1,493 | Upgrade
| |
Revenue Growth (YoY) | -28.14% | -24.18% | 13.83% | 39.09% | 66.34% | 13.70% | Upgrade
|
Cost of Revenue | 2,036 | 2,082 | 2,520 | 2,353 | 1,849 | 808.88 | Upgrade
|
Gross Profit | 741.72 | 898.75 | 1,412 | 1,101 | 634.11 | 683.99 | Upgrade
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Selling, General & Admin | 259.59 | 262.76 | 256.01 | 398 | 249.5 | 186.43 | Upgrade
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Research & Development | 264.64 | 257.15 | 243.56 | 207.3 | 131.27 | 103.57 | Upgrade
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Other Operating Expenses | -16.38 | -8.81 | -59.17 | -32.79 | -21.69 | -0.84 | Upgrade
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Operating Expenses | 545.06 | 648.19 | 676.05 | 656.52 | 360.09 | 329.34 | Upgrade
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Operating Income | 196.66 | 250.56 | 735.87 | 444.82 | 274.02 | 354.65 | Upgrade
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Interest Expense | -0.95 | -1.11 | -0.58 | -0.67 | -0.24 | - | Upgrade
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Interest & Investment Income | 96.25 | 99.51 | 92.48 | 23.71 | 23.74 | 34.78 | Upgrade
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Currency Exchange Gain (Loss) | -11.48 | -11.48 | 70.43 | 65.73 | -56.73 | -16.02 | Upgrade
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Other Non Operating Income (Expenses) | 4.79 | -4.69 | -5.82 | -0.57 | -2.53 | -1.39 | Upgrade
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EBT Excluding Unusual Items | 285.27 | 332.78 | 892.39 | 533.02 | 238.25 | 372.02 | Upgrade
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Gain (Loss) on Sale of Investments | -0.03 | -1.42 | -7.58 | 0.6 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.29 | 0.02 | 0.67 | -0.34 | -0.79 | -0.28 | Upgrade
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Asset Writedown | -22.91 | - | - | - | - | - | Upgrade
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Other Unusual Items | 6.09 | 6.09 | 25.5 | 10.67 | 19.52 | 53.52 | Upgrade
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Pretax Income | 268.13 | 337.48 | 910.98 | 543.95 | 256.99 | 425.26 | Upgrade
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Income Tax Expense | -1.01 | 11.14 | 101.89 | 53.35 | 21.87 | 53.32 | Upgrade
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Earnings From Continuing Operations | 269.14 | 326.34 | 809.09 | 490.59 | 235.12 | 371.94 | Upgrade
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Net Income | 269.14 | 326.34 | 809.09 | 490.59 | 235.12 | 371.94 | Upgrade
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Net Income to Common | 269.14 | 326.34 | 809.09 | 490.59 | 235.12 | 371.94 | Upgrade
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Net Income Growth | -65.13% | -59.67% | 64.92% | 108.66% | -36.79% | 27.73% | Upgrade
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Shares Outstanding (Basic) | 608 | 604 | 599 | 564 | 568 | 560 | Upgrade
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Shares Outstanding (Diluted) | 608 | 604 | 599 | 564 | 568 | 566 | Upgrade
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Shares Change (YoY) | 0.85% | 0.83% | 6.28% | -0.64% | 0.26% | 6.91% | Upgrade
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EPS (Basic) | 0.44 | 0.54 | 1.35 | 0.87 | 0.41 | 0.66 | Upgrade
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EPS (Diluted) | 0.44 | 0.54 | 1.35 | 0.87 | 0.41 | 0.66 | Upgrade
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EPS Growth | -65.42% | -60.00% | 55.17% | 109.99% | -36.95% | 19.47% | Upgrade
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Free Cash Flow | 70 | 63.29 | -197.35 | 278.41 | 164.55 | 129.12 | Upgrade
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Free Cash Flow Per Share | 0.12 | 0.10 | -0.33 | 0.49 | 0.29 | 0.23 | Upgrade
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Dividend Per Share | 0.226 | 0.226 | 0.420 | 0.250 | 0.164 | 0.200 | Upgrade
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Dividend Growth | -46.19% | -46.19% | 68.00% | 52.16% | -17.85% | 27.31% | Upgrade
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Gross Margin | 26.71% | 30.15% | 35.91% | 31.89% | 25.54% | 45.82% | Upgrade
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Operating Margin | 7.08% | 8.40% | 18.72% | 12.88% | 11.03% | 23.76% | Upgrade
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Profit Margin | 9.69% | 10.95% | 20.58% | 14.20% | 9.47% | 24.91% | Upgrade
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Free Cash Flow Margin | 2.52% | 2.12% | -5.02% | 8.06% | 6.63% | 8.65% | Upgrade
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EBITDA | 311.45 | 362.07 | 834.29 | 513.78 | 315.01 | 388.12 | Upgrade
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EBITDA Margin | 11.21% | 12.14% | 21.22% | 14.87% | 12.68% | 26.00% | Upgrade
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D&A For EBITDA | 114.79 | 111.52 | 98.42 | 68.96 | 40.99 | 33.47 | Upgrade
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EBIT | 196.66 | 250.56 | 735.87 | 444.82 | 274.02 | 354.65 | Upgrade
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EBIT Margin | 7.08% | 8.40% | 18.72% | 12.88% | 11.03% | 23.76% | Upgrade
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Effective Tax Rate | - | 3.30% | 11.19% | 9.81% | 8.51% | 12.54% | Upgrade
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Revenue as Reported | 2,777 | 2,981 | 3,932 | 3,454 | 2,483 | 1,493 | Upgrade
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Advertising Expenses | - | 0.44 | 0.83 | 0.56 | 0.53 | 0.54 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.