Yuzhou Group Holdings Company Limited (HKG:1628)
Hong Kong · Delayed Price · Currency is HKD 0.1140
+0.0110 (10.68%)
Jan 29, 2026, 4:08 PM HKT
HKG:1628 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 5,735 | 9,716 | 21,477 | 26,737 | 27,071 | 10,412 | Upgrade | |
Revenue Growth (YoY) | -62.68% | -54.76% | -19.67% | -1.23% | 160.01% | -55.20% | Upgrade |
Cost of Revenue | 11,880 | 16,153 | 25,658 | 29,221 | 23,401 | 9,932 | Upgrade |
Gross Profit | -6,144 | -6,436 | -4,181 | -2,483 | 3,671 | 479.91 | Upgrade |
Selling, General & Admin | 1,480 | 1,059 | 1,247 | 1,786 | 1,526 | 1,232 | Upgrade |
Operating Expenses | 1,480 | 1,059 | 1,247 | 1,786 | 1,526 | 1,232 | Upgrade |
Operating Income | -7,624 | -7,495 | -5,428 | -4,270 | 2,145 | -751.86 | Upgrade |
Interest Expense | -3,940 | -3,964 | -3,862 | -674.45 | -276.1 | -124.28 | Upgrade |
Interest & Investment Income | 16.96 | 30.53 | 67.07 | 188.92 | 234.75 | 540.5 | Upgrade |
Earnings From Equity Investments | -348.54 | 80.96 | 188.78 | -1,148 | 288.6 | 230.26 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 15.71 | 46.56 | Upgrade |
Other Non Operating Income (Expenses) | -814.04 | -1,837 | -2,070 | -5,804 | -61.94 | -128.55 | Upgrade |
EBT Excluding Unusual Items | -12,710 | -13,186 | -11,104 | -11,707 | 2,346 | -187.37 | Upgrade |
Impairment of Goodwill | - | -65.96 | -205.11 | -661.05 | - | -57.56 | Upgrade |
Gain (Loss) on Sale of Investments | 48.82 | -102.5 | -93.46 | -344.75 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.6 | 1.6 | 205.53 | -129.41 | 99.1 | 2.37 | Upgrade |
Asset Writedown | -1,689 | -1,308 | -3,034 | -315.41 | 717.89 | 387.26 | Upgrade |
Other Unusual Items | - | - | - | - | - | 2.29 | Upgrade |
Pretax Income | -14,348 | -14,660 | -14,231 | -13,158 | 3,163 | 147 | Upgrade |
Income Tax Expense | -194.82 | 114.57 | 78.08 | 111.68 | 1,880 | -81.23 | Upgrade |
Earnings From Continuing Operations | -14,154 | -14,775 | -14,309 | -13,269 | 1,283 | 228.23 | Upgrade |
Minority Interest in Earnings | 2,811 | 2,808 | 3,789 | 1,254 | -420.9 | -111.24 | Upgrade |
Net Income | -11,343 | -11,967 | -10,521 | -12,015 | 862.09 | 116.99 | Upgrade |
Preferred Dividends & Other Adjustments | 268.39 | 265.93 | 263.32 | 144.13 | 103.76 | 112.32 | Upgrade |
Net Income to Common | -11,611 | -12,233 | -10,784 | -12,159 | 758.34 | 4.67 | Upgrade |
Net Income Growth | - | - | - | - | 636.88% | -96.75% | Upgrade |
Shares Outstanding (Basic) | 653 | 653 | 653 | 653 | 642 | 619 | Upgrade |
Shares Outstanding (Diluted) | 653 | 653 | 653 | 653 | 642 | 621 | Upgrade |
Shares Change (YoY) | - | - | - | 1.81% | 3.37% | 9.37% | Upgrade |
EPS (Basic) | -17.77 | -18.72 | -16.51 | -18.61 | 1.18 | 0.01 | Upgrade |
EPS (Diluted) | -17.77 | -18.72 | -16.51 | -18.61 | 1.18 | 0.01 | Upgrade |
EPS Growth | - | - | - | - | 15571.20% | -99.88% | Upgrade |
Free Cash Flow | -3,205 | -3,093 | -3,870 | -9,057 | 1,759 | -879.92 | Upgrade |
Free Cash Flow Per Share | -4.91 | -4.73 | -5.92 | -13.86 | 2.74 | -1.42 | Upgrade |
Dividend Per Share | - | - | - | - | 0.432 | 2.454 | Upgrade |
Dividend Growth | - | - | - | - | -82.41% | -4.38% | Upgrade |
Gross Margin | -107.13% | -66.24% | -19.47% | -9.29% | 13.56% | 4.61% | Upgrade |
Operating Margin | -132.93% | -77.14% | -25.27% | -15.97% | 7.92% | -7.22% | Upgrade |
Profit Margin | -202.46% | -125.90% | -50.21% | -45.48% | 2.80% | 0.04% | Upgrade |
Free Cash Flow Margin | -55.88% | -31.83% | -18.02% | -33.88% | 6.50% | -8.45% | Upgrade |
EBITDA | -7,561 | -7,432 | -5,369 | -4,212 | 2,214 | -677.84 | Upgrade |
EBITDA Margin | -131.84% | -76.49% | -25.00% | -15.75% | 8.18% | -6.51% | Upgrade |
D&A For EBITDA | 62.76 | 63.36 | 58.35 | 57.19 | 69.08 | 74.02 | Upgrade |
EBIT | -7,624 | -7,495 | -5,428 | -4,270 | 2,145 | -751.86 | Upgrade |
EBIT Margin | -132.93% | -77.14% | -25.27% | -15.97% | 7.92% | -7.22% | Upgrade |
Effective Tax Rate | - | - | - | - | 59.43% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.