China New City Group Limited (HKG:1321)
Hong Kong · Delayed Price · Currency is HKD 0.6700
0.00 (0.00%)
Jul 16, 2025, 10:21 AM HKT
China New City Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| 4,104 | 1,297 | 591.78 | 871.07 | 700.37 | Upgrade | |
Revenue Growth (YoY) | 216.35% | 119.21% | -32.06% | 24.37% | -64.19% | Upgrade |
Cost of Revenue | 2,045 | 929.14 | 474.41 | 654.57 | 530.22 | Upgrade |
Gross Profit | 2,059 | 368.1 | 117.37 | 216.5 | 170.16 | Upgrade |
Selling, General & Admin | 267.99 | 342.59 | 372.75 | 432.17 | 365.33 | Upgrade |
Operating Expenses | 267.99 | 342.59 | 372.75 | 432.17 | 365.33 | Upgrade |
Operating Income | 1,791 | 25.51 | -255.38 | -215.68 | -195.17 | Upgrade |
Interest Expense | -118.18 | -101.98 | -139.91 | -223.09 | -219.2 | Upgrade |
Interest & Investment Income | 17.29 | 3.88 | 34.54 | 167.82 | 96.8 | Upgrade |
Earnings From Equity Investments | -7.26 | -0.66 | -1.01 | -0.81 | - | Upgrade |
Currency Exchange Gain (Loss) | -1.36 | -6.84 | 0.24 | -0.56 | -1.47 | Upgrade |
Other Non Operating Income (Expenses) | -13.47 | -24.99 | 14.22 | 73.24 | -0.91 | Upgrade |
EBT Excluding Unusual Items | 1,668 | -105.09 | -347.3 | -199.07 | -319.94 | Upgrade |
Impairment of Goodwill | - | - | - | -99 | - | Upgrade |
Gain (Loss) on Sale of Investments | -5.63 | - | - | - | 0.16 | Upgrade |
Gain (Loss) on Sale of Assets | 24.52 | -16.89 | 32.61 | 92.79 | 48.78 | Upgrade |
Asset Writedown | -556.75 | -354.69 | -162.82 | -71.75 | 379.84 | Upgrade |
Pretax Income | 1,130 | -476.67 | -477.51 | -277.02 | 108.84 | Upgrade |
Income Tax Expense | 644.61 | -51.53 | -15.87 | 25.79 | 83.76 | Upgrade |
Earnings From Continuing Operations | 485.77 | -425.13 | -461.64 | -302.82 | 25.08 | Upgrade |
Minority Interest in Earnings | 18.14 | 21 | 29.12 | 7.68 | 19.35 | Upgrade |
Net Income | 503.91 | -404.14 | -432.52 | -295.14 | 44.43 | Upgrade |
Net Income to Common | 503.91 | -404.14 | -432.52 | -295.14 | 44.43 | Upgrade |
Net Income Growth | - | - | - | - | 69.12% | Upgrade |
Shares Outstanding (Basic) | 2,011 | 2,011 | 2,011 | 2,011 | 2,011 | Upgrade |
Shares Outstanding (Diluted) | 2,011 | 2,011 | 2,011 | 2,011 | 2,011 | Upgrade |
Shares Change (YoY) | - | - | - | -0.02% | 0.04% | Upgrade |
EPS (Basic) | 0.25 | -0.20 | -0.22 | -0.15 | 0.02 | Upgrade |
EPS (Diluted) | 0.25 | -0.20 | -0.22 | -0.15 | 0.02 | Upgrade |
EPS Growth | - | - | - | - | 69.24% | Upgrade |
Free Cash Flow | 1,048 | 613.04 | -333.21 | 694.08 | -863.17 | Upgrade |
Free Cash Flow Per Share | 0.52 | 0.30 | -0.17 | 0.34 | -0.43 | Upgrade |
Gross Margin | 50.18% | 28.38% | 19.83% | 24.85% | 24.30% | Upgrade |
Operating Margin | 43.65% | 1.97% | -43.15% | -24.76% | -27.87% | Upgrade |
Profit Margin | 12.28% | -31.15% | -73.09% | -33.88% | 6.34% | Upgrade |
Free Cash Flow Margin | 25.53% | 47.26% | -56.31% | 79.68% | -123.25% | Upgrade |
EBITDA | 1,896 | 149.12 | -138.56 | -103.22 | -94.74 | Upgrade |
EBITDA Margin | 46.19% | 11.50% | -23.41% | -11.85% | -13.53% | Upgrade |
D&A For EBITDA | 104.3 | 123.61 | 116.82 | 112.45 | 100.43 | Upgrade |
EBIT | 1,791 | 25.51 | -255.38 | -215.68 | -195.17 | Upgrade |
EBIT Margin | 43.65% | 1.97% | -43.15% | -24.76% | -27.87% | Upgrade |
Effective Tax Rate | 57.03% | - | - | - | 76.96% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.