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H

Haidilao International Holding 6862.HK · HKD

Consumer Discretionary · HKEX · 🇭🇰 Hong Kong

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10.08

-1.08%

Close of 9 Nov 2026, in HKD

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Reference data, closing prices and charts across 45,000 companies, plus crypto, commodities and currencies.

At a glance

Figures in CNY, from our data supplier.

FY2025

Revenue

CN¥49.10bn

FY2016FY2025

Net income

CN¥4.60bn

FY2016FY2025

Free cash flow

CN¥4.67bn

FY2016FY2025

Shareholders' equity

CN¥11.68bn

FY2016FY2025

Income statement

Fiscal years

FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
RevenueCN¥49.10bnCN¥42.75bnCN¥41.45bnCN¥36.19bnCN¥45.59bnCN¥28.61bnCN¥26.56bnCN¥16.97bnCN¥10.64bnCN¥7.81bn
Gross profitCN¥10.90bnCN¥12.11bnCN¥9.44bnCN¥9.20bnCN¥9.63bnCN¥6.68bnCN¥7.32bnCN¥5.02bnCN¥3.20bnCN¥2.58bn
Research and developmentCN¥879.5mCN¥460.0mCN¥240.4mCN¥164.4mCN¥146.1mCN¥93.4m————
Operating incomeCN¥5.76bnCN¥6.08bnCN¥8.99bnCN¥7.08bnCN¥6.44bnCN¥1.18bnCN¥3.50bnCN¥2.59bnCN¥1.92bnCN¥1.49bn
Net incomeCN¥4.60bnCN¥4.71bnCN¥4.50bnCN¥1.60bn−CN¥4.85bnCN¥309.3mCN¥2.34bnCN¥1.65bnCN¥1.03bnCN¥735.2m
Diluted earnings per share0.850.870.830.30-0.910.060.440.320.210.14

Balance sheet

At each fiscal year end

FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Total assetsCN¥25.77bnCN¥26.57bnCN¥28.78bnCN¥25.00bnCN¥32.68bnCN¥27.53bnCN¥20.61bnCN¥11.94bnCN¥3.74bnCN¥2.75bn
Cash and short-term investmentsCN¥10.90bnCN¥11.17bnCN¥13.25bnCN¥8.21bnCN¥7.59bnCN¥2.95bnCN¥2.22bnCN¥4.12bnCN¥377.1mCN¥421.8m
Total liabilitiesCN¥14.10bnCN¥14.42bnCN¥15.35bnCN¥16.31bnCN¥23.43bnCN¥17.29bnCN¥9.99bnCN¥3.32bnCN¥2.64bnCN¥1.68bn
DebtCN¥6.92bnCN¥6.17bnCN¥7.30bnCN¥9.88bnCN¥14.93bnCN¥12.16bnCN¥5.41bnCN¥410.4mCN¥357.2mCN¥578.6m
Shareholders' equityCN¥11.68bnCN¥12.17bnCN¥13.44bnCN¥8.68bnCN¥9.23bnCN¥10.23bnCN¥10.62bnCN¥8.62bnCN¥1.09bnCN¥802.0m
Shares outstanding5,415m5,415m5,415m5,415m5,324m5,300m5,300m5,101m4,875m5,300m

Cash flow

Fiscal years

FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Cash from operationsCN¥6.64bnCN¥7.63bnCN¥10.50bnCN¥7.17bnCN¥4.44bnCN¥2.92bnCN¥4.58bnCN¥2.39bnCN¥1.40bnCN¥1.41bn
Capital spending−CN¥1.97bn−CN¥1.31bn−CN¥735.5m−CN¥988.2m−CN¥5.21bn−CN¥6.08bn−CN¥4.94bn−CN¥2.56bn−CN¥1.24bn−CN¥429.7m
Free cash flowCN¥4.67bnCN¥6.33bnCN¥9.76bnCN¥6.19bn−CN¥773.3m−CN¥3.16bn−CN¥363.4m−CN¥174.2mCN¥156.6mCN¥984.4m
Dividends paid−CN¥4.70bn−CN¥6.07bn−CN¥645.8m−CN¥758.0m−CN¥108.2m−CN¥703.4m−CN¥473.4m−CN¥460.9m−CN¥460.9m—

Latest quarters

By quarter end

Jun 2026Dec 2025Jun 2025Dec 2024Jun 2024Dec 2023Jun 2023Dec 2022
RevenueCN¥25.69bnCN¥25.82bnCN¥24.14bnCN¥21.26bnCN¥21.49bnCN¥22.57bnCN¥22.02bnCN¥18.52bn
Gross profitCN¥5.85bnCN¥5.98bnCN¥5.31bnCN¥5.68bnCN¥4.86bnCN¥4.94bnCN¥5.25bnCN¥6.18bn
Operating incomeCN¥4.56bnCN¥3.10bnCN¥5.18bnCN¥5.64bnCN¥4.57bnCN¥4.65bnCN¥3.06bnCN¥2.36bn
Net incomeCN¥2.03bnCN¥2.63bnCN¥2.05bnCN¥2.67bnCN¥2.04bnCN¥2.24bnCN¥2.63bnCN¥1.52bn
Diluted earnings per share0.380.490.380.490.380.410.490.28
Cash from operations—CN¥3.66bnCN¥3.39bnCN¥3.96bnCN¥3.67bnCN¥4.74bnCN¥5.75bnCN¥2.88bn
Capital spending—−CN¥1.09bn−CN¥995.0m−CN¥884.0m−CN¥414.0m−CN¥389.0m−CN¥138.0m−CN¥69.0m
Free cash flow—CN¥2.56bnCN¥2.40bnCN¥3.08bnCN¥3.26bnCN¥4.35bnCN¥5.62bnCN¥2.81bn
Total assetsCN¥24.65bnCN¥25.77bnCN¥24.62bnCN¥22.78bnCN¥25.37bnCN¥24.68bnCN¥26.96bnCN¥25.00bn
Cash and short-term investmentsCN¥9.19bnCN¥10.90bnCN¥10.58bnCN¥9.58bnCN¥14.09bnCN¥11.36bnCN¥11.60bnCN¥8.21bn
DebtCN¥4.03bnCN¥6.92bnCN¥6.85bnCN¥6.17bnCN¥6.58bnCN¥7.30bnCN¥9.42bnCN¥11.52bn
Shareholders' equityCN¥11.38bnCN¥11.68bnCN¥11.17bnCN¥10.43bnCN¥9.55bnCN¥11.53bnCN¥10.85bnCN¥8.68bn

Financial ratios

Data as of 10 Sept 2026

FY2025FY2024FY2023FY2022FY2021FY2020
Gross margin22.2%28.3%22.8%25.4%21.1%23.3%
Operating margin11.7%14.2%21.7%19.6%14.1%4.1%
Net margin9.4%11.0%10.9%4.4%-10.6%1.1%
Return on equity39.4%45.1%39.0%18.5%-52.6%3.0%
Return on assets17.9%20.7%18.2%6.4%-14.9%1.1%
Free cash flow yield13.8%16.7%17.9%13.0%15.7%17.1%
Revenue growth-1.5%3.1%33.6%-20.6%36.6%7.8%
Earnings growth-16.2%4.6%227.3%-133.0%-1445.5%-86.8%
Current ratio1.32x1.83x2.06x1.45x1.15x0.67x
Debt to equity0.33x0.29x0.32x0.75x1.12x0.40x
Equity ratio45.3%45.8%46.7%34.7%28.2%37.2%
Interest coverage21.28x22.14x25.59x12.82x9.48x2.65x
R&D as a share of sales1.8%1.1%0.6%0.5%0.3%0.3%
Buybacks as a share of market value-0.0%0.0%0.0%-1.7%-0.5%0.0%

Growth per year

Compound annual rate

3 years5 years10 years
Revenue10.7%11.4%22.0%
Operating income-6.7%37.3%22.3%
Net income42.1%71.6%30.6%

Average margins

Over each period

1 year3 years5 years10 years
Gross margin25.1%24.6%23.8%24.9%
Operating margin12.9%16.5%14.6%14.7%
Net margin10.1%9.1%4.5%5.4%

Valuation history

At each fiscal year end

FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Price to earnings15.017.215.967.6-15.8—63.546.7
Price to sales1.41.91.73.01.79.35.64.5

Dividends and splits

Per share, in the currency the company pays

Paid for 3 years. Last went ex-dividend on 21 May 2026.

FY2026FY2025FY2024FY2023FY2021FY2020FY2019
Paid in the year0.3840.8451.3750.1160.0210.150.076

Sources and methodology

Data on this tab
Our data supplier
Chart on the Overview
TradingView

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