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Shenzhen Huakong Seg financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥4.2
2024-10-29
Market Capitalization
¥4.2 B
2024-10-29
Revenue
¥814.9 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 11, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 180.5M | 199.5M | 199.2M | 897.6M | 1.1B | 860.2M | 1.0B | 814.9M |
| Cost of goods sold | 149.7M | 151.5M | 167.4M | 851.9M | 989.1M | 920.3M | 963.6M | 719.9M |
| Gross profit | 49.8M | 66.9M | 51.1M | 70.6M | 109.0M | (12.5M) | 41.3M | 107.1M |
| Gross profit margin, % | 33.6% | 25.6% | 7.9% | 10.3% | -1.5% | 4.1% | 13.1% | |
| Operating expense total | 92.2M | 69.8M | 70.3M | 88.9M | 156.6M | 142.5M | 94.3M | 95.2M |
| Depreciation and amortization | 25.0M | 21.4M | 51.1M | 22.4M | 21.4M | 26.4M | 14.2M | 15.2M |
| EBITDA | (50.2M) | (11.8M) | (22.3M) | (19.1M) | (48.3M) | (154.7M) | (53.0M) | 12.1M |
| EBITDA margin, % | -5.9% | -11.2% | -2.1% | -4.5% | -18.0% | -5.3% | 1.5% | |
| EBIT | (89.7M) | 17.0M | (95.7M) | (44.5M) | (188.8M) | 252.2M | 25.0M | (69.1M) |
| EBIT margin, % | 8.5% | -48.0% | -5.0% | -17.8% | 29.3% | 2.5% | -8.5% | |
| Interest income | 8.0M | 4.0M | 3.9M | 49.3M | 83.3M | 87.8M | 73.7M | 52.8M |
| Interest expense | 46.2M | 58.3M | 82.9M | 122.8M | 128.1M | 124.0M | 83.9M | 66.4M |
| Pre tax profit | (135.7M) | 7.6M | (178.2M) | (123.4M) | (241.5M) | 701.4M | 10.3M | (76.7M) |
| Income tax expense | 4.0M | 421.0K | 895.0K | (5.1M) | (7.1M) | 65.6M | 1.0M | 14.9M |
| Net Income | (139.7M) | 7.2M | (179.1M) | (118.3M) | (234.4M) | 635.9M | 9.3M | (91.6M) |