China Resources Building Materials Technology Holdings Limited (HKG:1313)
Hong Kong · Delayed Price · Currency is HKD 0.9350
+0.0300 (3.31%)
Oct 23, 2026, 4:08 PM HKT
HKG:1313 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
| 18,810 | 21,055 | 23,038 | 25,550 | 29,332 | 35,815 | |
Revenue Growth | -15.77% | -8.61% | -9.83% | -12.90% | -18.10% | 6.10% |
Cost of Revenue | 16,866 | 17,533 | 19,237 | 21,788 | 24,716 | 24,310 |
Gross Profit | 1,944 | 3,521 | 3,800 | 3,762 | 4,616 | 11,505 |
Selling, General & Admin | 2,495 | 2,791 | 2,787 | 2,750 | 2,896 | 4,117 |
Operating Expenses | 2,495 | 2,791 | 2,787 | 2,750 | 2,896 | 4,117 |
Operating Income | -550.52 | 729.92 | 1,013 | 1,012 | 1,720 | 7,389 |
Interest Expense | -408.61 | -446.91 | -536.22 | -535.81 | -301.24 | -188.75 |
Interest & Investment Income | 27.73 | 27.73 | 37.27 | 77.76 | 100.42 | 135.77 |
Earnings From Equity Investments | -201.11 | -54.64 | -70.42 | -54.85 | -45.55 | 561.43 |
Currency Exchange Gain (Loss) | -13.09 | -0.76 | 0.89 | -1.02 | -50.76 | 15.49 |
Other Non Operating Income (Expenses) | 289.42 | 275.25 | 262.28 | 300.13 | 244.53 | 421.15 |
EBT Excluding Unusual Items | -856.18 | 530.59 | 707 | 797.96 | 1,668 | 8,334 |
Impairment of Goodwill | -57 | -57 | -268.01 | -78.1 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | 0.98 | 15.18 | - |
Gain (Loss) on Sale of Assets | 111.34 | 111.34 | 5.92 | 189.46 | 211.78 | 36.12 |
Asset Writedown | - | - | - | - | - | 8.15 |
Pretax Income | -796.7 | 590.08 | 449.53 | 913.82 | 1,897 | 8,384 |
Income Tax Expense | 11.66 | 299.94 | 339.73 | 295.28 | 345.51 | 2,091 |
Earnings From Continuing Operations | -808.36 | 290.14 | 109.8 | 618.54 | 1,552 | 6,293 |
Minority Interest in Earnings | 160.58 | 189.22 | 101.06 | 25.28 | 60.82 | 34.8 |
Net Income | -647.78 | 479.36 | 210.86 | 643.82 | 1,613 | 6,328 |
Net Income to Common | -647.78 | 479.36 | 210.86 | 643.82 | 1,613 | 6,328 |
Net Income Growth | - | 127.33% | -67.25% | -60.08% | -74.52% | -16.13% |
Shares Outstanding (Basic) | 6,939 | 6,983 | 6,983 | 6,983 | 6,983 | 6,983 |
Shares Outstanding (Diluted) | 6,939 | 6,983 | 6,983 | 6,983 | 6,983 | 6,983 |
Shares Change | -0.62% | - | - | - | - | - |
EPS (Basic) | -0.09 | 0.07 | 0.03 | 0.09 | 0.23 | 0.91 |
EPS (Diluted) | -0.09 | 0.07 | 0.03 | 0.09 | 0.23 | 0.91 |
EPS Growth | - | 127.33% | -67.25% | -60.08% | -74.52% | -16.13% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | - | 2,231 | 1,893 | 252.36 | -2,095 | 1,492 |
Free Cash Flow Per Share | - | 0.32 | 0.27 | 0.04 | -0.30 | 0.21 |
Dividend Per Share | 0.021 | 0.034 | 0.028 | 0.043 | 0.114 | 0.424 |
Dividend Growth | -7.00% | 21.13% | -33.92% | -62.61% | -73.06% | -18.20% |
Gross Margin | 10.34% | 16.73% | 16.50% | 14.72% | 15.74% | 32.12% |
Operating Margin | -2.93% | 3.47% | 4.40% | 3.96% | 5.87% | 20.63% |
Profit Margin | -3.44% | 2.28% | 0.92% | 2.52% | 5.50% | 17.67% |
Free Cash Flow Margin | - | 10.60% | 8.21% | 0.99% | -7.14% | 4.17% |
EBITDA | 2,161 | 3,393 | 3,611 | 3,351 | 3,702 | 9,316 |
EBITDA Margin | 11.49% | 16.11% | 15.67% | 13.12% | 12.62% | 26.01% |
D&A For EBITDA | 2,712 | 2,663 | 2,598 | 2,340 | 1,982 | 1,928 |
EBIT | -550.52 | 729.92 | 1,013 | 1,012 | 1,720 | 7,389 |
EBIT Margin | -2.93% | 3.47% | 4.40% | 3.96% | 5.87% | 20.63% |
Effective Tax Rate | - | 50.83% | 75.57% | 32.31% | 18.21% | 24.94% |