Greenland Hong Kong Holdings Limited (HKG:0337)
0.2070
-0.0030 (-1.43%)
Apr 15, 2026, 11:39 AM HKT
HKG:0337 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 12,322 | 15,276 | 24,933 | 26,614 | 33,927 | |
Revenue Growth (YoY) | -19.34% | -38.73% | -6.32% | -21.55% | 0.57% |
Cost of Revenue | 12,121 | 14,480 | 22,363 | 22,516 | 25,457 |
Gross Profit | 201.17 | 796.3 | 2,570 | 4,099 | 8,470 |
Selling, General & Admin | 644.2 | 870.13 | 1,158 | 1,477 | 2,012 |
Other Operating Expenses | 376.11 | 207.86 | 116.67 | 142.3 | 247.31 |
Operating Expenses | 1,189 | 1,068 | 1,464 | 1,616 | 2,509 |
Operating Income | -988.09 | -271.22 | 1,106 | 2,483 | 5,960 |
Interest Expense | -405.33 | -358.68 | -100.04 | -132.26 | -254.77 |
Interest & Investment Income | 12.17 | 19.81 | 19.4 | 57.67 | 110.77 |
Earnings From Equity Investments | 47.77 | -179.14 | -378.85 | 63.37 | 129.11 |
Currency Exchange Gain (Loss) | 33.91 | -16.64 | -66.4 | -194.53 | 267.49 |
Other Non Operating Income (Expenses) | 26.93 | 5.9 | 17.86 | 46.64 | 62.59 |
EBT Excluding Unusual Items | -1,273 | -799.96 | 598.31 | 2,324 | 6,275 |
Gain (Loss) on Sale of Investments | - | -2.04 | -115 | - | -0.44 |
Gain (Loss) on Sale of Assets | -11.65 | -0 | -72.81 | 219.15 | 15.87 |
Asset Writedown | -231.73 | -841.24 | -1,015 | -273.09 | -2.24 |
Other Unusual Items | - | 44.24 | 4.2 | - | - |
Pretax Income | -1,516 | -1,599 | -600.41 | 2,270 | 6,289 |
Income Tax Expense | 990.11 | 686.62 | 1,169 | 1,489 | 3,855 |
Earnings From Continuing Operations | -2,506 | -2,286 | -1,769 | 780.45 | 2,434 |
Net Income to Company | -2,506 | -2,286 | -1,769 | 780.45 | 2,434 |
Minority Interest in Earnings | 311.84 | 282.17 | 103.65 | -217.2 | -220.09 |
Net Income | -2,194 | -2,003 | -1,666 | 563.25 | 2,214 |
Preferred Dividends & Other Adjustments | 98.54 | 90.05 | 86.34 | 82.34 | 58.7 |
Net Income to Common | -2,293 | -2,094 | -1,752 | 480.9 | 2,155 |
Net Income Growth | - | - | - | -74.56% | -16.61% |
Shares Outstanding (Basic) | 2,769 | 2,769 | 2,769 | 2,769 | 2,769 |
Shares Outstanding (Diluted) | 2,769 | 2,769 | 2,769 | 2,769 | 2,769 |
EPS (Basic) | -0.83 | -0.76 | -0.63 | 0.17 | 0.78 |
EPS (Diluted) | -0.83 | -0.76 | -0.63 | 0.17 | 0.78 |
EPS Growth | - | - | - | -77.69% | -17.37% |
Free Cash Flow | - | -688.39 | -1,497 | -1,518 | 11,159 |
Free Cash Flow Per Share | - | -0.25 | -0.54 | -0.55 | 4.03 |
Dividend Per Share | - | - | - | - | 0.244 |
Dividend Growth | - | - | - | - | -3.25% |
Gross Margin | 1.63% | 5.21% | 10.31% | 15.40% | 24.96% |
Operating Margin | -8.02% | -1.77% | 4.44% | 9.33% | 17.57% |
Profit Margin | -18.61% | -13.71% | -7.03% | 1.81% | 6.35% |
Free Cash Flow Margin | - | -4.51% | -6.00% | -5.71% | 32.89% |
EBITDA | -952.17 | -235.3 | 1,151 | 2,540 | 6,047 |
EBITDA Margin | -7.73% | -1.54% | 4.62% | 9.54% | 17.82% |
D&A For EBITDA | 35.92 | 35.92 | 44.61 | 57.29 | 87.03 |
EBIT | -988.09 | -271.22 | 1,106 | 2,483 | 5,960 |
EBIT Margin | -8.02% | -1.77% | 4.44% | 9.33% | 17.57% |
Effective Tax Rate | - | - | - | 65.62% | 61.30% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.