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Shenzhen Heungkong Holding (600162)

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  • 1.91
  • -0.01-0.52%
Noon Break May 13 11:29 CST
6.24BMarket Cap-70.74P/E (TTM)

Shenzhen Heungkong Holding (600162) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-31.72%241.61M
-61.60%1.44B
-64.46%1.15B
-61.52%736.13M
-6.57%353.82M
13.96%3.76B
29.77%3.23B
8.73%1.91B
-68.22%378.72M
-45.50%3.3B
Operating revenue
-31.72%241.61M
-61.60%1.44B
-64.46%1.15B
-61.52%736.13M
-6.57%353.82M
13.96%3.76B
29.77%3.23B
8.73%1.91B
-68.22%378.72M
-45.50%3.3B
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-33.24%265.46M
-55.36%1.56B
-61.41%1.21B
-59.37%798.87M
0.73%397.62M
16.47%3.49B
35.91%3.13B
22.54%1.97B
-63.44%394.74M
-42.92%3B
Operating cost
-46.84%141.61M
-65.65%914.84M
-69.05%754.43M
-67.64%498.45M
13.61%266.37M
27.31%2.66B
58.35%2.44B
44.32%1.54B
-70.53%234.47M
-49.26%2.09B
Operating tax surcharges
106.74%17.49M
-37.75%114.81M
-69.25%66.43M
-66.54%40.97M
-64.57%8.46M
-16.32%184.44M
28.87%216.05M
2.81%122.45M
-59.46%23.88M
-24.07%220.41M
Operating expense
11.55%25.49M
-24.30%112.94M
-29.72%87.29M
-29.49%58.79M
-25.42%22.85M
-4.32%149.2M
-1.87%124.19M
-1.98%83.37M
-41.56%30.65M
-38.37%155.95M
Administration expense
-2.07%44.7M
-18.86%206.95M
-24.21%127.63M
-26.57%79.58M
-23.49%45.65M
-0.19%255.07M
0.25%168.4M
-7.94%108.37M
-2.30%59.66M
-18.23%255.56M
Financial expense
-33.38%36.16M
-12.47%209M
-4.98%170.27M
8.31%121.08M
17.80%54.28M
-12.67%238.77M
-39.88%179.2M
-48.12%111.79M
-58.73%46.08M
0.27%273.4M
-Interest expense (Financial expense)
-31.24%36.21M
-19.55%208.54M
-15.31%169.35M
-8.47%120.84M
-12.00%52.67M
-6.53%259.23M
-33.45%199.96M
-38.52%132.02M
-46.85%59.86M
-30.49%277.33M
-Interest Income (Financial expense)
44.15%-697.61K
82.31%-4.56M
86.55%-3.24M
88.53%-2.56M
91.49%-1.25M
-140.54%-25.77M
-208.55%-24.08M
-338.53%-22.32M
-75.96%-14.68M
92.01%-10.71M
Credit Impairment Loss
-671.99%-821.11K
38.96%-1.72M
-232.88%-4.5M
-153.60%-2.23M
114.15%143.55K
44.71%-2.81M
76.00%-1.35M
-30.73%4.15M
-80.76%-1.01M
60.76%-5.08M
Asset Impairment Loss
----
3.87%-192.55M
-70.91%-154.34M
----
----
7.51%-200.3M
---90.3M
----
----
60.56%-216.56M
Other net revenue
-85.68%3.11M
86.65%-34.02M
46.59%-20.15M
-11.74%43.17M
-24.64%21.75M
-233.31%-254.74M
-176.72%-37.72M
5.30%48.91M
4.22%28.87M
80.95%-76.43M
Fair value change income
----
398.31%141.01K
-148.31%-109.13K
50.70%-109.13K
-183.04%-57.79K
107.60%28.3K
328.78%225.91K
-301.96%-221.37K
-108.40%-20.42K
24.53%-372.54K
Invest income
-100.02%-129.94
90.66%-10.45M
-508.86%-853.22K
-92.23%-851.61K
19,670.02%621.49K
7.02%-111.88M
108.79%208.68K
73.93%-443.01K
93.07%-3.18K
-1,564.84%-120.33M
-Including: Investment income associates
-100.02%-129.94
90.67%-10.45M
-885.08%-853.22K
-92.23%-851.61K
19,670.02%621.49K
6.82%-111.98M
104.89%108.68K
71.41%-443.01K
93.07%-3.18K
-1,631.24%-120.18M
Asset deal income
-82.11%3.27M
236.24%163.34M
192.30%133.04M
6.03%41.78M
-24.51%18.28M
-80.57%48.58M
-1.20%45.51M
19.64%39.4M
4.21%24.21M
93.66%249.99M
Other revenue
-75.95%665.7K
-38.07%7.21M
-17.14%6.61M
-23.92%4.58M
-51.36%2.77M
-26.92%11.64M
-28.79%7.98M
-33.90%6.02M
17.88%5.69M
-33.68%15.93M
Operating profit
5.89%-20.74M
-1,120.71%-148.48M
-224.87%-79.47M
-369.76%-19.57M
-271.52%-22.04M
-93.56%14.55M
-73.04%63.64M
-102.07%-4.17M
-90.80%12.85M
-43.83%225.81M
Add:Non operating Income
-87.26%375.63K
-7.40%11.4M
-33.22%5.42M
0.74%5.09M
-1.84%2.95M
-7.10%12.31M
6.67%8.12M
25.13%5.05M
58.05%3M
-26.22%13.25M
Less:Non operating expense
227.93%888.91K
-53.60%8.94M
134.09%11.35M
155.82%2.91M
-20.54%271.07K
-21.16%19.26M
-49.35%4.85M
-55.32%1.14M
-54.48%341.15K
27.38%24.43M
Total profit
-9.78%-21.25M
-2,021.29%-146.02M
-227.61%-85.39M
-6,763.67%-17.39M
-224.82%-19.36M
-96.46%7.6M
-71.42%66.92M
-100.12%-253.39K
-88.98%15.51M
-46.45%214.63M
Less:Income tax cost
-55.23%8.94M
-25.16%91.26M
-51.22%58.1M
19.11%32.14M
-9.21%19.96M
-53.63%121.94M
-41.75%119.11M
-79.05%26.98M
-68.92%21.99M
-16.89%262.97M
Net profit
23.22%-30.19M
-107.53%-237.28M
-174.92%-143.49M
-81.87%-49.53M
-507.14%-39.32M
-136.54%-114.34M
-276.22%-52.19M
-136.74%-27.23M
-109.25%-6.48M
-157.27%-48.34M
Net profit from continuing operation
23.22%-30.19M
-107.53%-237.28M
-174.92%-143.49M
-81.87%-49.53M
-507.14%-39.32M
-136.54%-114.34M
-276.22%-52.19M
-136.74%-27.23M
-109.25%-6.48M
-157.27%-48.34M
Less:Minority Profit
50.83%-8.18M
15.42%-148.98M
24.22%-91.26M
57.16%-29.68M
47.05%-16.64M
-49.49%-176.13M
-145.49%-120.42M
-85.82%-69.29M
-68.14%-31.42M
25.90%-117.82M
Net profit of parent company owners
2.97%-22.01M
-242.89%-88.3M
-176.55%-52.23M
-147.19%-19.85M
-190.94%-22.68M
-11.07%61.8M
-13.27%68.23M
-62.25%42.06M
-71.87%24.95M
-71.45%69.49M
Earning per share
Basic earning per share
2.86%-0.0068
-243.39%-0.0271
-224.03%-0.016
-147.29%-0.0061
-192.11%-0.007
-11.27%0.0189
-46.47%0.0129
-62.17%0.0129
-71.96%0.0076
-71.41%0.0213
Diluted earning per share
2.86%-0.0068
-243.39%-0.0271
-224.03%-0.016
-147.29%-0.0061
-192.11%-0.007
-11.27%0.0189
-46.47%0.0129
-62.17%0.0129
-71.96%0.0076
-71.41%0.0213
Other composite income
186.00%1.46M
-145.25%-1.7M
0.00%26.29K
64.96%-694.19K
Other composite income of parent company owners
----
186.00%1.46M
----
----
----
-145.25%-1.7M
----
----
0.00%26.29K
64.96%-694.19K
Total composite income
23.22%-30.19M
-103.22%-235.81M
-174.92%-143.49M
-81.87%-49.53M
-509.61%-39.32M
-136.67%-116.04M
-276.07%-52.19M
-136.73%-27.23M
-109.21%-6.45M
-159.49%-49.03M
Total composite income of parent company owners
2.97%-22.01M
-244.50%-86.84M
-176.55%-52.23M
-147.19%-19.85M
-190.84%-22.68M
-12.64%60.09M
-13.30%68.23M
-62.26%42.06M
-71.85%24.97M
-71.51%68.79M
Total composite income of minority owners
50.83%-8.18M
15.42%-148.98M
24.22%-91.26M
57.16%-29.68M
47.05%-16.64M
-49.49%-176.13M
-145.49%-120.42M
-85.82%-69.29M
-68.14%-31.42M
25.90%-117.82M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -31.72%241.61M-61.60%1.44B-64.46%1.15B-61.52%736.13M-6.57%353.82M13.96%3.76B29.77%3.23B8.73%1.91B-68.22%378.72M-45.50%3.3B
Operating revenue -31.72%241.61M-61.60%1.44B-64.46%1.15B-61.52%736.13M-6.57%353.82M13.96%3.76B29.77%3.23B8.73%1.91B-68.22%378.72M-45.50%3.3B
Other operating revenue ------0------0------0------0------0
Total operating cost -33.24%265.46M-55.36%1.56B-61.41%1.21B-59.37%798.87M0.73%397.62M16.47%3.49B35.91%3.13B22.54%1.97B-63.44%394.74M-42.92%3B
Operating cost -46.84%141.61M-65.65%914.84M-69.05%754.43M-67.64%498.45M13.61%266.37M27.31%2.66B58.35%2.44B44.32%1.54B-70.53%234.47M-49.26%2.09B
Operating tax surcharges 106.74%17.49M-37.75%114.81M-69.25%66.43M-66.54%40.97M-64.57%8.46M-16.32%184.44M28.87%216.05M2.81%122.45M-59.46%23.88M-24.07%220.41M
Operating expense 11.55%25.49M-24.30%112.94M-29.72%87.29M-29.49%58.79M-25.42%22.85M-4.32%149.2M-1.87%124.19M-1.98%83.37M-41.56%30.65M-38.37%155.95M
Administration expense -2.07%44.7M-18.86%206.95M-24.21%127.63M-26.57%79.58M-23.49%45.65M-0.19%255.07M0.25%168.4M-7.94%108.37M-2.30%59.66M-18.23%255.56M
Financial expense -33.38%36.16M-12.47%209M-4.98%170.27M8.31%121.08M17.80%54.28M-12.67%238.77M-39.88%179.2M-48.12%111.79M-58.73%46.08M0.27%273.4M
-Interest expense (Financial expense) -31.24%36.21M-19.55%208.54M-15.31%169.35M-8.47%120.84M-12.00%52.67M-6.53%259.23M-33.45%199.96M-38.52%132.02M-46.85%59.86M-30.49%277.33M
-Interest Income (Financial expense) 44.15%-697.61K82.31%-4.56M86.55%-3.24M88.53%-2.56M91.49%-1.25M-140.54%-25.77M-208.55%-24.08M-338.53%-22.32M-75.96%-14.68M92.01%-10.71M
Credit Impairment Loss -671.99%-821.11K38.96%-1.72M-232.88%-4.5M-153.60%-2.23M114.15%143.55K44.71%-2.81M76.00%-1.35M-30.73%4.15M-80.76%-1.01M60.76%-5.08M
Asset Impairment Loss ----3.87%-192.55M-70.91%-154.34M--------7.51%-200.3M---90.3M--------60.56%-216.56M
Other net revenue -85.68%3.11M86.65%-34.02M46.59%-20.15M-11.74%43.17M-24.64%21.75M-233.31%-254.74M-176.72%-37.72M5.30%48.91M4.22%28.87M80.95%-76.43M
Fair value change income ----398.31%141.01K-148.31%-109.13K50.70%-109.13K-183.04%-57.79K107.60%28.3K328.78%225.91K-301.96%-221.37K-108.40%-20.42K24.53%-372.54K
Invest income -100.02%-129.9490.66%-10.45M-508.86%-853.22K-92.23%-851.61K19,670.02%621.49K7.02%-111.88M108.79%208.68K73.93%-443.01K93.07%-3.18K-1,564.84%-120.33M
-Including: Investment income associates -100.02%-129.9490.67%-10.45M-885.08%-853.22K-92.23%-851.61K19,670.02%621.49K6.82%-111.98M104.89%108.68K71.41%-443.01K93.07%-3.18K-1,631.24%-120.18M
Asset deal income -82.11%3.27M236.24%163.34M192.30%133.04M6.03%41.78M-24.51%18.28M-80.57%48.58M-1.20%45.51M19.64%39.4M4.21%24.21M93.66%249.99M
Other revenue -75.95%665.7K-38.07%7.21M-17.14%6.61M-23.92%4.58M-51.36%2.77M-26.92%11.64M-28.79%7.98M-33.90%6.02M17.88%5.69M-33.68%15.93M
Operating profit 5.89%-20.74M-1,120.71%-148.48M-224.87%-79.47M-369.76%-19.57M-271.52%-22.04M-93.56%14.55M-73.04%63.64M-102.07%-4.17M-90.80%12.85M-43.83%225.81M
Add:Non operating Income -87.26%375.63K-7.40%11.4M-33.22%5.42M0.74%5.09M-1.84%2.95M-7.10%12.31M6.67%8.12M25.13%5.05M58.05%3M-26.22%13.25M
Less:Non operating expense 227.93%888.91K-53.60%8.94M134.09%11.35M155.82%2.91M-20.54%271.07K-21.16%19.26M-49.35%4.85M-55.32%1.14M-54.48%341.15K27.38%24.43M
Total profit -9.78%-21.25M-2,021.29%-146.02M-227.61%-85.39M-6,763.67%-17.39M-224.82%-19.36M-96.46%7.6M-71.42%66.92M-100.12%-253.39K-88.98%15.51M-46.45%214.63M
Less:Income tax cost -55.23%8.94M-25.16%91.26M-51.22%58.1M19.11%32.14M-9.21%19.96M-53.63%121.94M-41.75%119.11M-79.05%26.98M-68.92%21.99M-16.89%262.97M
Net profit 23.22%-30.19M-107.53%-237.28M-174.92%-143.49M-81.87%-49.53M-507.14%-39.32M-136.54%-114.34M-276.22%-52.19M-136.74%-27.23M-109.25%-6.48M-157.27%-48.34M
Net profit from continuing operation 23.22%-30.19M-107.53%-237.28M-174.92%-143.49M-81.87%-49.53M-507.14%-39.32M-136.54%-114.34M-276.22%-52.19M-136.74%-27.23M-109.25%-6.48M-157.27%-48.34M
Less:Minority Profit 50.83%-8.18M15.42%-148.98M24.22%-91.26M57.16%-29.68M47.05%-16.64M-49.49%-176.13M-145.49%-120.42M-85.82%-69.29M-68.14%-31.42M25.90%-117.82M
Net profit of parent company owners 2.97%-22.01M-242.89%-88.3M-176.55%-52.23M-147.19%-19.85M-190.94%-22.68M-11.07%61.8M-13.27%68.23M-62.25%42.06M-71.87%24.95M-71.45%69.49M
Earning per share
Basic earning per share 2.86%-0.0068-243.39%-0.0271-224.03%-0.016-147.29%-0.0061-192.11%-0.007-11.27%0.0189-46.47%0.0129-62.17%0.0129-71.96%0.0076-71.41%0.0213
Diluted earning per share 2.86%-0.0068-243.39%-0.0271-224.03%-0.016-147.29%-0.0061-192.11%-0.007-11.27%0.0189-46.47%0.0129-62.17%0.0129-71.96%0.0076-71.41%0.0213
Other composite income 186.00%1.46M-145.25%-1.7M0.00%26.29K64.96%-694.19K
Other composite income of parent company owners ----186.00%1.46M-------------145.25%-1.7M--------0.00%26.29K64.96%-694.19K
Total composite income 23.22%-30.19M-103.22%-235.81M-174.92%-143.49M-81.87%-49.53M-509.61%-39.32M-136.67%-116.04M-276.07%-52.19M-136.73%-27.23M-109.21%-6.45M-159.49%-49.03M
Total composite income of parent company owners 2.97%-22.01M-244.50%-86.84M-176.55%-52.23M-147.19%-19.85M-190.84%-22.68M-12.64%60.09M-13.30%68.23M-62.26%42.06M-71.85%24.97M-71.51%68.79M
Total composite income of minority owners 50.83%-8.18M15.42%-148.98M24.22%-91.26M57.16%-29.68M47.05%-16.64M-49.49%-176.13M-145.49%-120.42M-85.82%-69.29M-68.14%-31.42M25.90%-117.82M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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