CIFI Holdings (Group) Co. Ltd. (HKG:0884)
Hong Kong · Delayed Price · Currency is HKD 0.0690
+0.0010 (1.47%)
Apr 14, 2026, 3:59 PM HKT
CIFI Holdings (Group) 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 |
| 25,452 | 47,789 | 71,833 | 47,440 | 107,835 | |
Revenue Growth (YoY) | -46.74% | -33.47% | 51.42% | -56.01% | 50.19% |
Cost of Revenue | 36,684 | 41,840 | 69,307 | 45,113 | 87,037 |
Gross Profit | -11,232 | 5,949 | 2,525 | 2,327 | 20,797 |
Selling, General & Admin | 2,475 | 3,481 | 3,976 | 5,812 | 6,074 |
Operating Expenses | 5,981 | 3,865 | 4,377 | 8,360 | 6,134 |
Operating Income | -17,213 | 2,083 | -1,851 | -6,033 | 14,663 |
Interest Expense | -2,557 | -4,351 | -3,027 | -2,565 | -578.75 |
Interest & Investment Income | 58.84 | 169.78 | 202.46 | 401.22 | 1,032 |
Earnings From Equity Investments | -3,189 | 726.61 | 411.94 | -1,740 | 758.8 |
Currency Exchange Gain (Loss) | 977.47 | -563.17 | -372.46 | -1,970 | 790.68 |
Other Non Operating Income (Expenses) | -221.93 | 42.69 | 450 | 391.42 | 287.63 |
EBT Excluding Unusual Items | -22,144 | -1,892 | -4,186 | -11,517 | 16,954 |
Gain (Loss) on Sale of Investments | 52.06 | -829.76 | -510.84 | -228.93 | -109.1 |
Gain (Loss) on Sale of Assets | -1,359 | -321.93 | -621.31 | 72.87 | 78.28 |
Asset Writedown | -1,399 | -603.48 | -133.67 | -1,258 | 1,308 |
Other Unusual Items | 41,432 | - | - | -1.61 | -3.47 |
Pretax Income | 16,582 | -3,647 | -5,452 | -12,932 | 18,228 |
Income Tax Expense | 686.97 | 2,678 | 3,227 | 627.62 | 5,900 |
Earnings From Continuing Operations | 15,895 | -6,326 | -8,679 | -13,560 | 12,327 |
Minority Interest in Earnings | 1,894 | -500.38 | -54.84 | 619.08 | -4,595 |
Net Income | 17,789 | -6,826 | -8,734 | -12,941 | 7,732 |
Preferred Dividends & Other Adjustments | 123.08 | 249.91 | 249.49 | 108.19 | 118.77 |
Net Income to Common | 17,666 | -7,076 | -8,983 | -13,049 | 7,613 |
Net Income Growth | - | - | - | - | -6.41% |
Shares Outstanding (Basic) | 10,616 | 10,435 | 10,410 | 9,188 | 8,620 |
Shares Outstanding (Diluted) | 11,105 | 10,435 | 10,410 | 9,188 | 8,669 |
Shares Change (YoY) | 6.42% | 0.24% | 13.30% | 5.99% | 3.08% |
EPS (Basic) | 1.66 | -0.68 | -0.86 | -1.42 | 0.88 |
EPS (Diluted) | 1.60 | -0.68 | -0.86 | -1.42 | 0.88 |
EPS Growth | - | - | - | - | -7.86% |
Free Cash Flow | - | 10,585 | 11,977 | 19,879 | -367.3 |
Free Cash Flow Per Share | - | 1.01 | 1.15 | 2.16 | -0.04 |
Dividend Per Share | - | - | - | - | 0.151 |
Dividend Growth | - | - | - | - | -53.95% |
Gross Margin | -44.13% | 12.45% | 3.52% | 4.91% | 19.29% |
Operating Margin | -67.63% | 4.36% | -2.58% | -12.72% | 13.60% |
Profit Margin | 69.41% | -14.81% | -12.51% | -27.51% | 7.06% |
Free Cash Flow Margin | - | 22.15% | 16.67% | 41.90% | -0.34% |
EBITDA | -17,104 | 2,192 | -1,662 | -5,864 | 14,815 |
EBITDA Margin | -67.20% | 4.59% | -2.31% | -12.36% | 13.74% |
D&A For EBITDA | 108.39 | 108.39 | 189.53 | 169 | 151.26 |
EBIT | -17,213 | 2,083 | -1,851 | -6,033 | 14,663 |
EBIT Margin | -67.63% | 4.36% | -2.58% | -12.72% | 13.60% |
Effective Tax Rate | 4.14% | - | - | - | 32.37% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.