Zhejiang HangKe Technology Incorporated Company (SHA:688006)
China · Delayed Price · Currency is CNY 17.28
-0.73 (-4.05%)
Nov 13, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 Revenue | 3,199 | 2,964 | 2,957 | 3,891 | 3,417 | 2,456 |
Other Revenue | 32.39 | 32.39 | 24.63 | 40.71 | 37.11 | 27.43 |
| 3,232 | 2,997 | 2,981 | 3,932 | 3,454 | 2,483 | |
Revenue Growth | 1.72% | 0.52% | -24.18% | 13.83% | 39.09% | 66.34% |
Cost of Revenue | 2,400 | 2,219 | 2,082 | 2,520 | 2,353 | 1,849 |
Gross Profit | 831.64 | 777.31 | 898.75 | 1,412 | 1,101 | 634.11 |
Selling, General & Admin | 329.49 | 276.49 | 262.76 | 256.01 | 398 | 249.5 |
Research & Development | 303.42 | 271.57 | 257.15 | 243.56 | 207.3 | 131.27 |
Other Operating Expenses | 12.29 | -12.49 | -8.81 | -59.17 | -32.79 | -21.69 |
Operating Expenses | 660.89 | 546.14 | 642.32 | 676.05 | 656.52 | 360.09 |
Operating Income | 170.75 | 231.17 | 256.43 | 735.87 | 444.82 | 274.02 |
Interest Expense | -0.47 | -0.43 | -1.11 | -0.58 | -0.67 | -0.24 |
Interest & Investment Income | 113.85 | 95.83 | 99.51 | 92.48 | 23.71 | 23.74 |
Currency Exchange Gain (Loss) | 40.45 | 40.45 | -11.48 | 70.43 | 65.73 | -56.73 |
Other Non Operating Income (Expenses) | -208.84 | -2.1 | -5.9 | -7.13 | -0.57 | -2.53 |
EBT Excluding Unusual Items | 115.75 | 364.92 | 337.44 | 891.07 | 533.02 | 238.25 |
Gain (Loss) on Sale of Investments | -1.82 | 1.58 | -1.42 | -7.58 | 0.6 | - |
Gain (Loss) on Sale of Assets | -1.81 | -2.3 | 0.01 | 0.68 | -0.34 | -0.79 |
Asset Writedown | -25.65 | -1.67 | -5.87 | - | - | - |
Other Unusual Items | 13.92 | 12.14 | 7.32 | 26.81 | 10.67 | 19.52 |
Pretax Income | 100.38 | 374.67 | 337.48 | 910.98 | 543.95 | 256.99 |
Income Tax Expense | -33.52 | 6.3 | 11.14 | 101.89 | 53.35 | 21.87 |
Earnings From Continuing Operations | 133.91 | 368.37 | 326.34 | 809.09 | 490.59 | 235.12 |
Minority Interest in Earnings | 14.14 | - | - | - | - | - |
Net Income | 148.05 | 368.37 | 326.34 | 809.09 | 490.59 | 235.12 |
Net Income to Common | 148.05 | 368.37 | 326.34 | 809.09 | 490.59 | 235.12 |
Net Income Growth | -55.38% | 12.88% | -59.67% | 64.92% | 108.66% | -36.79% |
Shares Outstanding (Basic) | 597 | 604 | 604 | 599 | 564 | 568 |
Shares Outstanding (Diluted) | 597 | 604 | 604 | 599 | 564 | 568 |
Shares Change | -1.07% | -0.07% | 0.83% | 6.28% | -0.64% | 0.26% |
EPS (Basic) | 0.25 | 0.61 | 0.54 | 1.35 | 0.87 | 0.41 |
EPS (Diluted) | 0.25 | 0.61 | 0.54 | 1.35 | 0.87 | 0.41 |
EPS Growth | -54.89% | 12.96% | -60.00% | 55.17% | 109.99% | -36.95% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 1,481 | 1,080 | 63.29 | -197.35 | 278.41 | 164.55 |
Free Cash Flow Per Share | 2.48 | 1.79 | 0.10 | -0.33 | 0.49 | 0.29 |
Dividend Per Share | 0.233 | 0.232 | 0.226 | 0.420 | 0.250 | 0.164 |
Dividend Growth | 87.90% | 2.66% | -46.19% | 68.00% | 52.16% | -17.85% |
Gross Margin | 25.73% | 25.94% | 30.15% | 35.91% | 31.89% | 25.54% |
Operating Margin | 5.28% | 7.71% | 8.60% | 18.72% | 12.88% | 11.03% |
Profit Margin | 4.58% | 12.29% | 10.95% | 20.58% | 14.20% | 9.47% |
Free Cash Flow Margin | 45.84% | 36.05% | 2.12% | -5.02% | 8.06% | 6.63% |
EBITDA | 264.02 | 333.92 | 371.83 | 834.29 | 513.78 | 315.01 |
EBITDA Margin | 8.17% | 11.14% | 12.47% | 21.22% | 14.87% | 12.68% |
D&A For EBITDA | 93.27 | 102.76 | 115.41 | 98.42 | 68.96 | 40.99 |
EBIT | 170.75 | 231.17 | 256.43 | 735.87 | 444.82 | 274.02 |
EBIT Margin | 5.28% | 7.71% | 8.60% | 18.72% | 12.88% | 11.03% |
Effective Tax Rate | - | 1.68% | 3.30% | 11.19% | 9.81% | 8.51% |
Revenue as Reported | 3,232 | 2,997 | 2,981 | 3,932 | 3,454 | 2,483 |
Advertising Expenses | - | 2.08 | 0.44 | 0.83 | 0.56 | 0.53 |