China Renaissance Holdings Limited (HKG:1911)
Hong Kong · Delayed Price · Currency is HKD 4.000
-0.180 (-4.31%)
Sep 10, 2026, 4:08 PM HKT
HKG:1911 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 |
Interest and Dividend Income | 41.39 | 42.42 | 44.11 | 84.86 | 75.12 | 75.03 |
Total Interest Expense | 13.6 | 11.49 | 16.08 | 50.55 | 112.45 | 112.48 |
Net Interest Income | 27.79 | 30.93 | 28.02 | 34.31 | -37.33 | -37.45 |
Asset Management Fee | 153.4 | 205.83 | 298.11 | 456.43 | 529.03 | 442.1 |
Underwriting & Investment Banking Fee | 331.12 | 293.78 | 330.16 | 312.94 | 578.87 | 1,199 |
Gain on Sale of Investments (Rev) | 182.45 | 131.96 | 62.54 | -208.15 | 1.51 | 759.53 |
Other Revenue | 527.28 | 524.1 | 104.73 | 151.86 | 402.35 | 28.82 |
Revenue Before Loan Losses | 1,222 | 1,187 | 823.56 | 747.39 | 1,474 | 2,392 |
Provision for Loan Losses | -0.27 | -57.57 | - | 24.46 | 115.6 | 37.59 |
| 1,222 | 1,244 | 823.56 | 722.93 | 1,359 | 2,354 | |
Revenue Growth | 24.63% | 51.07% | 13.92% | -46.80% | -42.27% | -13.37% |
Salaries & Employee Benefits | 405.15 | 435.07 | 485.8 | 478.18 | 753.23 | 1,099 |
Cost of Services Provided | 0.07 | 0.07 | 0.71 | 2.39 | 0.98 | 0.63 |
Other Operating Expenses | 688.45 | 673.43 | 429.39 | 469.07 | 613.17 | 382.76 |
Total Operating Expenses | 1,094 | 1,109 | 913.49 | 921.45 | 1,406 | 1,491 |
Operating Income | 128.77 | 135.55 | -89.93 | -198.52 | -46.87 | 863.1 |
Currency Exchange Gains | 6.76 | 4.5 | -1.21 | -7.25 | -53.28 | 4.26 |
Other Non-Operating Income (Expenses) | 21.66 | 29.35 | 53.92 | -93.75 | 17.81 | 987.44 |
EBT Excluding Unusual Items | 157.18 | 169.4 | -36.73 | -298.14 | -88.59 | 1,840 |
Asset Writedown | - | - | -4.7 | - | - | - |
Gain (Loss) on Sale of Investments | -26.88 | 0 | -143.02 | -18.29 | -203.68 | 17.02 |
Other Unusual Items | -6.43 | -7.45 | 21.87 | -24.2 | -90.69 | -1.46 |
Pretax Income | 123.82 | 161.9 | -162.57 | -340.65 | -383.01 | 1,856 |
Income Tax Expense | 53.29 | 69.6 | 48.09 | 120.34 | 70.97 | 210.52 |
Earnings From Continuing Ops. | 70.53 | 92.3 | -210.66 | -460.99 | -453.98 | 1,645 |
Minority Interest in Earnings | 6.33 | 9.07 | 31.64 | -10.91 | 24.08 | -21.02 |
Net Income | 76.86 | 101.37 | -179.02 | -471.9 | -429.9 | 1,624 |
Net Income to Common | 76.86 | 101.37 | -179.02 | -471.9 | -429.9 | 1,624 |
Net Income Growth | - | - | - | - | - | 56.53% |
Shares Outstanding (Basic) | 528 | 524 | 512 | 505 | 507 | 496 |
Shares Outstanding (Diluted) | 539 | 534 | 512 | 505 | 507 | 526 |
Shares Change | 4.06% | 4.31% | 1.43% | -0.53% | -3.65% | 0.59% |
EPS (Basic) | 0.15 | 0.19 | -0.35 | -0.94 | -0.85 | 3.27 |
EPS (Diluted) | 0.15 | 0.19 | -0.35 | -0.94 | -0.85 | 3.09 |
EPS Growth | - | - | - | - | - | 56.06% |
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 | - | -30.48 | 26.91 | 789.53 | -742.06 | 1,671 |
Free Cash Flow Per Share | - | -0.06 | 0.05 | 1.56 | -1.46 | 3.17 |
Dividend Per Share | - | - | - | - | - | 0.380 |
Dividend Growth | - | - | - | - | - | 0% |
Operating Margin | 10.54% | 10.90% | -10.92% | -27.46% | -3.45% | 36.67% |
Profit Margin | 6.29% | 8.15% | -21.74% | -65.28% | -31.64% | 69.01% |
Free Cash Flow Margin | - | -2.45% | 3.27% | 109.21% | -54.61% | 70.99% |
Effective Tax Rate | 43.04% | 42.99% | - | - | - | 11.34% |
Revenue as Reported | 1,236 | 1,198 | 839.64 | 797.94 | 1,587 | 2,504 |