Century Ginwa Retail Holdings Limited (HKG:0162)
Hong Kong · Delayed Price · Currency is HKD 0.0470
-0.0070 (-12.96%)
Mar 3, 2026, 3:59 PM HKT
HKG:0162 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 329.69 | 357.53 | 363.83 | 376.07 | 494.28 | 529.36 |
Other Revenue | 0.67 | 0.67 | - | - | - | - |
| 330.36 | 358.2 | 363.83 | 376.07 | 494.28 | 529.36 | |
Revenue Growth (YoY) | -17.17% | -1.55% | -3.26% | -23.92% | -6.63% | -17.55% |
Cost of Revenue | 176.04 | 189.4 | 201.82 | 221.12 | 242.44 | 243.67 |
Gross Profit | 154.32 | 168.8 | 162.01 | 154.95 | 251.84 | 285.69 |
Selling, General & Admin | 73.41 | 77.73 | 93.48 | 105.18 | 125.14 | 112.8 |
Other Operating Expenses | 7.43 | 14.48 | 16.65 | 59.22 | 86.08 | 339.78 |
Operating Expenses | 329.36 | 364.65 | 365.97 | 316.32 | 369.88 | 613.83 |
Operating Income | -175.04 | -195.85 | -203.96 | -161.36 | -118.04 | -328.14 |
Interest Expense | -317.92 | -276.18 | -230.1 | -201.56 | -160.81 | -143.34 |
Interest & Investment Income | 0.05 | 0.1 | 2.09 | 2.33 | 8.04 | 16.22 |
Earnings From Equity Investments | 2.57 | 2.41 | - | - | - | - |
Currency Exchange Gain (Loss) | -0.08 | -0.1 | -0.16 | 0.01 | -5.84 | -2.91 |
Other Non Operating Income (Expenses) | -6.13 | -7.37 | -1.54 | -2.54 | -3.11 | -8.15 |
EBT Excluding Unusual Items | -496.54 | -477 | -433.67 | -363.11 | -279.76 | -466.32 |
Impairment of Goodwill | - | - | - | - | -37 | -200.92 |
Gain (Loss) on Sale of Investments | - | - | 0.45 | -1.96 | 2.33 | - |
Gain (Loss) on Sale of Assets | 0.26 | 0.26 | 4.14 | -20.44 | -9.43 | -4.26 |
Asset Writedown | -24.58 | -17.13 | 1.27 | 6.53 | -35 | -286.89 |
Other Unusual Items | -59.79 | -57.13 | -35.75 | - | - | - |
Pretax Income | -580.65 | -551 | -463.55 | -378.99 | -358.86 | -958.39 |
Income Tax Expense | -20.27 | -10.92 | -3.41 | -0.05 | 22.58 | -71.48 |
Earnings From Continuing Operations | -560.38 | -540.07 | -460.14 | -378.94 | -381.44 | -886.91 |
Minority Interest in Earnings | 3.34 | 1.98 | 6.89 | 17.2 | 13.48 | 40.11 |
Net Income | -557.05 | -538.09 | -453.25 | -361.74 | -367.97 | -846.79 |
Net Income to Common | -557.05 | -538.09 | -453.25 | -361.74 | -367.97 | -846.79 |
Shares Outstanding (Basic) | 1,150 | 1,150 | 1,166 | 2,327 | 2,327 | 2,326 |
Shares Outstanding (Diluted) | 1,150 | 1,150 | 1,166 | 2,327 | 2,327 | 2,326 |
Shares Change (YoY) | 0.01% | -1.38% | -49.90% | - | 0.03% | 0.11% |
EPS (Basic) | -0.48 | -0.47 | -0.39 | -0.16 | -0.16 | -0.36 |
EPS (Diluted) | -0.48 | -0.47 | -0.39 | -0.16 | -0.16 | -0.36 |
Free Cash Flow | -108.74 | -137.24 | -32.38 | -256.39 | -519.25 | -326.1 |
Free Cash Flow Per Share | -0.10 | -0.12 | -0.03 | -0.11 | -0.22 | -0.14 |
Gross Margin | 46.71% | 47.12% | 44.53% | 41.20% | 50.95% | 53.97% |
Operating Margin | -52.98% | -54.68% | -56.06% | -42.91% | -23.88% | -61.99% |
Profit Margin | -168.62% | -150.22% | -124.58% | -96.19% | -74.44% | -159.97% |
Free Cash Flow Margin | -32.92% | -38.31% | -8.90% | -68.17% | -105.05% | -61.60% |
EBITDA | -29.77 | -24.29 | -41.05 | -40.33 | 8.57 | -198.53 |
EBITDA Margin | -9.01% | -6.78% | -11.28% | -10.72% | 1.73% | -37.50% |
D&A For EBITDA | 145.27 | 171.56 | 162.91 | 121.04 | 126.61 | 129.61 |
EBIT | -175.04 | -195.85 | -203.96 | -161.36 | -118.04 | -328.14 |
EBIT Margin | -52.98% | -54.68% | -56.06% | -42.91% | -23.88% | -61.99% |
Advertising Expenses | - | 11.87 | 9.09 | 6.23 | 11.6 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.