China New City Group Limited (HKG:1321)
Hong Kong · Delayed Price · Currency is HKD 0.6800
-0.0300 (-4.23%)
Aug 21, 2026, 4:08 PM 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 |
| 739.8 | 739.7 | 4,104 | 1,297 | 591.78 | 871.07 | |
Revenue Growth | -52.22% | -81.97% | 216.35% | 119.21% | -32.06% | 24.37% |
Cost of Revenue | 631.59 | 648.63 | 2,045 | 929.14 | 474.41 | 654.57 |
Gross Profit | 108.22 | 91.07 | 2,059 | 368.1 | 117.37 | 216.5 |
Selling, General & Admin | 211.02 | 229.87 | 267.99 | 342.59 | 372.75 | 432.17 |
Operating Expenses | 211.02 | 229.87 | 267.99 | 342.59 | 372.75 | 432.17 |
Operating Income | -102.8 | -138.8 | 1,791 | 25.51 | -255.38 | -215.68 |
Interest Expense | -248.13 | -210.61 | -118.18 | -101.98 | -139.91 | -223.09 |
Interest & Investment Income | 39.54 | 39.54 | 17.29 | 3.88 | 34.54 | 167.82 |
Earnings From Equity Investments | 38.65 | 11.05 | -7.26 | -0.66 | -1.01 | -0.81 |
Currency Exchange Gain (Loss) | 1.75 | 1.75 | -1.36 | -6.84 | 0.24 | -0.56 |
Other Non Operating Income (Expenses) | -57.33 | 4.75 | -3.08 | -24.99 | 14.22 | 73.24 |
EBT Excluding Unusual Items | -328.32 | -292.32 | 1,679 | -105.09 | -347.3 | -199.07 |
Impairment of Goodwill | - | - | - | - | - | -99 |
Gain (Loss) on Sale of Investments | 48.94 | 48.94 | -16.02 | - | - | - |
Gain (Loss) on Sale of Assets | -2.08 | -2.08 | 24.52 | -16.89 | 32.61 | 92.79 |
Asset Writedown | 148.83 | -123.77 | -556.75 | -354.69 | -162.82 | -71.75 |
Pretax Income | -132.63 | -369.23 | 1,130 | -476.67 | -477.51 | -277.02 |
Income Tax Expense | 30.72 | -78.25 | 644.61 | -51.53 | -15.87 | 25.79 |
Earnings From Continuing Operations | -163.35 | -290.99 | 485.77 | -425.13 | -461.64 | -302.82 |
Minority Interest in Earnings | 15.4 | 14.8 | 18.14 | 21 | 29.12 | 7.68 |
Net Income | -147.95 | -276.19 | 503.91 | -404.14 | -432.52 | -295.14 |
Net Income to Common | -147.95 | -276.19 | 503.91 | -404.14 | -432.52 | -295.14 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,846 | 1,927 | 2,011 | 2,011 | 2,011 | 2,011 |
Shares Outstanding (Diluted) | 1,846 | 1,927 | 2,011 | 2,011 | 2,011 | 2,011 |
Shares Change | -8.21% | -4.15% | - | - | - | -0.02% |
EPS (Basic) | -0.08 | -0.14 | 0.25 | -0.20 | -0.22 | -0.15 |
EPS (Diluted) | -0.08 | -0.14 | 0.25 | -0.20 | -0.22 | -0.15 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | - | -1,487 | 1,048 | 613.04 | -333.21 | 694.08 |
Free Cash Flow Per Share | - | -0.77 | 0.52 | 0.30 | -0.17 | 0.34 |
Gross Margin | 14.63% | 12.31% | 50.18% | 28.38% | 19.83% | 24.85% |
Operating Margin | -13.89% | -18.77% | 43.65% | 1.97% | -43.15% | -24.76% |
Profit Margin | -20.00% | -37.34% | 12.28% | -31.15% | -73.09% | -33.88% |
Free Cash Flow Margin | - | -201.04% | 25.53% | 47.26% | -56.31% | 79.68% |
EBITDA | 3.26 | -29.92 | 1,896 | 149.12 | -138.56 | -103.22 |
EBITDA Margin | 0.44% | -4.04% | 46.19% | 11.50% | -23.41% | -11.85% |
D&A For EBITDA | 106.06 | 108.89 | 104.3 | 123.61 | 116.82 | 112.45 |
EBIT | -102.8 | -138.8 | 1,791 | 25.51 | -255.38 | -215.68 |
EBIT Margin | -13.89% | -18.77% | 43.65% | 1.97% | -43.15% | -24.76% |
Effective Tax Rate | - | - | 57.03% | - | - | - |