Business Segments Hangzhou SF Intra-city Industrial Co., Ltd.

Stocks

Market Closed - Hong Kong S.E. Other stock markets 09:08:53 14/07/2026 BST			5-day change	1st Jan Change
7.870 ^HKD	-0.88%		+1.29%	-28.45%

06-09	Hangzhou SF Intra-city Industrial Announces HK$400 Million Share Buyback	MT
05-11	Hangzhou SF Intra-city Industrial Unit Backs AI, Logistics Tech Investment Fund	MT

Breakdown by Business Segment (CNY)

Fiscal Period: December	2021	2022	2023	2024	2025
Ground Courier Services
Intra-City On-Demand Delivery Service Business	8.16B	10.23B	12.39B	15.75B	22.9B
Total Assets	1.1B	1.57B	4.2B	4.67B	5.47B
Interest Expense	-	-	-1.3M	-783K	-735K
Income Tax Expense	-	-	-2.27M	12.5M	30.36M
CAPEX	-74.32M	-87.79M	-7.81M	-15.42M	-44.23M
EBT	-	-	62.59M	145M	308M
Gross Profit	109M	411M	795M	1.07B	1.44B
D&A	21.38M	54.94M	35.34M	19.76M	23.98M
Operating Income	-478M	-	19.15M	117M	278M
Net Income	-	-	50.6M	132M	278M
Total Assets	144M	146M	-	-	-
CAPEX	-	-302K	-	-	-
Operating Income	-301M	-	-	-	-
Total Assets	2.84B	2.26B	-	-	-
Online Food Retail
Other Business	14.06M	36.4M	-	-	-
Total Assets	122M	131M	-	-	-
CAPEX	-44.48M	-37.17M	-	-	-
Gross Profit	-13.71M	2.63M	-	-	-
D&A	2.17M	18.31M	-	-	-
Operating Income	-133M	-	-	-	-

Geographical breakdown of sales (CNY)

Fiscal Period: December	2021	2022	2023	2024	2025
People's Republic of China (PRC)	8.17B	10.27B	12.39B	15.75B	22.9B
Total Assets	4.21B	4.1B	4.2B	4.67B	5.47B
Interest Expense	-7.63M	-2.61M	-1.3M	-783K	-735K
Income Tax Expense	-3.74M	-1.94M	-2.27M	12.5M	30.36M
D&A	23.55M	29.85M	35.34M	19.76M	23.98M
CAPEX	-90.09M	-109M	-7.81M	-15.42M	-44.23M
Gross Profit	94.81M	413M	795M	1.07B	1.44B
Net Income	-899M	-287M	50.6M	132M	278M
EBT	-903M	-289M	62.59M	145M	308M
Operating Income	-913M	-331M	19.15M	117M	278M