Yuzhou Group Holdings Company Limited (HKG:1628)
Hong Kong · Delayed Price · Currency is HKD 0.1040
-0.0080 (-7.14%)
Sep 11, 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 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 |
| 7,011 | 6,751 | 9,716 | 21,477 | 26,737 | 27,071 | |
Revenue Growth | 22.25% | -30.51% | -54.76% | -19.67% | -1.23% | 160.01% |
Cost of Revenue | 12,592 | 13,403 | 16,153 | 25,658 | 29,221 | 23,401 |
Gross Profit | -5,581 | -6,652 | -6,436 | -4,181 | -2,483 | 3,671 |
Selling, General & Admin | 261.16 | 622.95 | 1,059 | 1,247 | 1,786 | 1,526 |
Operating Expenses | 261.16 | 622.95 | 1,059 | 1,247 | 1,786 | 1,526 |
Operating Income | -5,842 | -7,274 | -7,495 | -5,428 | -4,270 | 2,145 |
Interest Expense | -2,648 | -3,085 | -3,964 | -3,862 | -674.45 | -276.1 |
Interest & Investment Income | 7.63 | 17.94 | 30.53 | 67.07 | 188.92 | 234.75 |
Earnings From Equity Investments | -25.98 | -573.16 | 80.96 | 188.78 | -1,148 | 288.6 |
Currency Exchange Gain (Loss) | 39.5 | 39.5 | - | - | - | 15.71 |
Other Non Operating Income (Expenses) | 951.18 | 553.13 | -1,837 | -2,070 | -5,804 | -61.94 |
EBT Excluding Unusual Items | -7,517 | -10,322 | -13,186 | -11,104 | -11,707 | 2,346 |
Impairment of Goodwill | - | - | -65.96 | -205.11 | -661.05 | - |
Gain (Loss) on Sale of Investments | -573.65 | -249.8 | -102.5 | -93.46 | -344.75 | - |
Gain (Loss) on Sale of Assets | - | - | 1.6 | 205.53 | -129.41 | 99.1 |
Asset Writedown | -2,070 | -1,159 | -1,308 | -3,034 | -315.41 | 717.89 |
Other Unusual Items | 32,621 | 32,621 | - | - | - | - |
Pretax Income | 22,460 | 20,891 | -14,660 | -14,231 | -13,158 | 3,163 |
Income Tax Expense | -50.55 | -358.83 | 114.57 | 78.08 | 111.68 | 1,880 |
Earnings From Continuing Operations | 22,511 | 21,250 | -14,775 | -14,309 | -13,269 | 1,283 |
Minority Interest in Earnings | 3,306 | 3,681 | 2,808 | 3,789 | 1,254 | -420.9 |
Net Income | 25,817 | 24,930 | -11,967 | -10,521 | -12,015 | 862.09 |
Preferred Dividends & Other Adjustments | -0.8 | 134.71 | 265.93 | 263.32 | 144.13 | 103.76 |
Net Income to Common | 25,818 | 24,796 | -12,233 | -10,784 | -12,159 | 758.34 |
Net Income Growth | - | - | - | - | - | 16145.39% |
Shares Outstanding (Basic) | 1,392 | 1,027 | 757 | 653 | 653 | 642 |
Shares Outstanding (Diluted) | 1,392 | 1,027 | 757 | 653 | 653 | 642 |
Shares Change | 113.04% | 35.63% | 15.90% | - | 1.81% | 3.37% |
EPS (Basic) | 18.55 | 24.14 | -16.15 | -16.51 | -18.61 | 1.18 |
EPS (Diluted) | 18.55 | 24.14 | -16.15 | -16.51 | -18.61 | 1.18 |
EPS Growth | - | - | - | - | - | 15571.20% |
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 | - | -896.11 | -3,093 | -3,870 | -9,057 | 1,759 |
Free Cash Flow Per Share | - | -0.87 | -4.08 | -5.92 | -13.86 | 2.74 |
Dividend Per Share | - | - | - | - | - | 0.432 |
Dividend Growth | - | - | - | - | - | -82.41% |
Gross Margin | -79.59% | -98.52% | -66.24% | -19.47% | -9.29% | 13.56% |
Operating Margin | -83.32% | -107.75% | -77.14% | -25.27% | -15.97% | 7.92% |
Profit Margin | 368.24% | 367.27% | -125.90% | -50.21% | -45.48% | 2.80% |
Free Cash Flow Margin | - | -13.27% | -31.83% | -18.02% | -33.88% | 6.50% |
EBITDA | -5,773 | -7,212 | -7,432 | -5,369 | -4,212 | 2,214 |
EBITDA Margin | -82.34% | -106.82% | -76.49% | -25.00% | -15.75% | 8.18% |
D&A For EBITDA | 68.9 | 62.83 | 63.36 | 58.35 | 57.19 | 69.08 |
EBIT | -5,842 | -7,274 | -7,495 | -5,428 | -4,270 | 2,145 |
EBIT Margin | -83.32% | -107.75% | -77.14% | -25.27% | -15.97% | 7.92% |
Effective Tax Rate | - | - | - | - | - | 59.43% |