Country Garden Holdings Company Limited (HKG:2007)
Hong Kong · Delayed Price · Currency is HKD 0.6000
+0.0100 (1.69%)
Sep 30, 2025, 4:08 PM HKT
HKG:2007 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 |
| 223,224 | 252,756 | 401,015 | 430,371 | 523,064 | 462,856 | Upgrade | |
Revenue Growth (YoY) | -19.36% | -36.97% | -6.82% | -17.72% | 13.01% | -4.74% | Upgrade |
Cost of Revenue | 229,664 | 254,443 | 494,624 | 397,488 | 430,282 | 361,951 | Upgrade |
Gross Profit | -6,440 | -1,687 | -93,609 | 32,883 | 92,782 | 100,905 | Upgrade |
Selling, General & Admin | 9,868 | 10,783 | 18,033 | 19,736 | 28,834 | 27,671 | Upgrade |
Research & Development | 91 | 301 | 1,404 | 2,164 | 3,308 | 2,649 | Upgrade |
Other Operating Expenses | 626 | 1,391 | 4,450 | 1,292 | -1,298 | -1,074 | Upgrade |
Operating Expenses | 11,042 | 12,607 | 24,694 | 23,241 | 30,859 | 30,695 | Upgrade |
Operating Income | -17,482 | -14,294 | -118,303 | 9,642 | 61,923 | 70,210 | Upgrade |
Interest Expense | -5,303 | -5,214 | -5,203 | - | - | - | Upgrade |
Interest & Investment Income | 305 | 526 | 1,358 | 1,772 | 2,138 | 4,102 | Upgrade |
Earnings From Equity Investments | 787 | 1,778 | 151 | 3,726 | 5,053 | 6,258 | Upgrade |
Currency Exchange Gain (Loss) | -784 | -1,761 | -2,361 | -8,379 | 1,686 | 3,242 | Upgrade |
Other Non Operating Income (Expenses) | -1,770 | -1,770 | -36,436 | -3,010 | -1,637 | - | Upgrade |
EBT Excluding Unusual Items | -24,247 | -20,735 | -160,794 | 3,751 | 69,163 | 83,812 | Upgrade |
Gain (Loss) on Sale of Investments | -1,449 | -569 | -3,173 | 885 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -670 | -228 | -696 | -1,574 | -112 | 886 | Upgrade |
Asset Writedown | -525 | -837 | -3,403 | -117 | -227 | 13 | Upgrade |
Other Unusual Items | - | - | 813 | 2,416 | 125 | 818 | Upgrade |
Pretax Income | -26,891 | -22,369 | -167,253 | 5,361 | 68,949 | 85,529 | Upgrade |
Income Tax Expense | 12,843 | 12,776 | 33,709 | 8,323 | 27,967 | 31,411 | Upgrade |
Earnings From Continuing Operations | -39,734 | -35,145 | -200,962 | -2,962 | 40,982 | 54,118 | Upgrade |
Minority Interest in Earnings | 663 | 2,310 | 22,562 | -3,090 | -14,185 | -19,096 | Upgrade |
Net Income | -39,071 | -32,835 | -178,400 | -6,052 | 26,797 | 35,022 | Upgrade |
Net Income to Common | -39,071 | -32,835 | -178,400 | -6,052 | 26,797 | 35,022 | Upgrade |
Net Income Growth | - | - | - | - | -23.48% | -11.45% | Upgrade |
Shares Outstanding (Basic) | 27,705 | 27,705 | 27,468 | 23,606 | 21,996 | 21,641 | Upgrade |
Shares Outstanding (Diluted) | 27,705 | 27,705 | 27,468 | 23,606 | 22,702 | 22,371 | Upgrade |
Shares Change (YoY) | 0.22% | 0.86% | 16.36% | 3.98% | 1.48% | 1.32% | Upgrade |
EPS (Basic) | -1.41 | -1.19 | -6.49 | -0.26 | 1.22 | 1.62 | Upgrade |
EPS (Diluted) | -1.42 | -1.19 | -6.49 | -0.26 | 1.21 | 1.57 | Upgrade |
EPS Growth | - | - | - | - | -23.01% | -12.43% | Upgrade |
Free Cash Flow | - | -3,321 | -76,686 | 34,193 | 7,729 | -24,629 | Upgrade |
Free Cash Flow Per Share | - | -0.12 | -2.79 | 1.45 | 0.34 | -1.10 | Upgrade |
Dividend Per Share | - | - | - | - | 0.311 | 0.455 | Upgrade |
Dividend Growth | - | - | - | - | -31.69% | -20.29% | Upgrade |
Gross Margin | -2.89% | -0.67% | -23.34% | 7.64% | 17.74% | 21.80% | Upgrade |
Operating Margin | -7.83% | -5.66% | -29.50% | 2.24% | 11.84% | 15.17% | Upgrade |
Profit Margin | -17.50% | -12.99% | -44.49% | -1.41% | 5.12% | 7.57% | Upgrade |
Free Cash Flow Margin | - | -1.31% | -19.12% | 7.95% | 1.48% | -5.32% | Upgrade |
EBITDA | -16,465 | -13,040 | -116,656 | 11,379 | 63,738 | 71,746 | Upgrade |
EBITDA Margin | -7.38% | -5.16% | -29.09% | 2.64% | 12.19% | 15.50% | Upgrade |
D&A For EBITDA | 1,017 | 1,254 | 1,647 | 1,737 | 1,815 | 1,536 | Upgrade |
EBIT | -17,482 | -14,294 | -118,303 | 9,642 | 61,923 | 70,210 | Upgrade |
EBIT Margin | -7.83% | -5.66% | -29.50% | 2.24% | 11.84% | 15.17% | Upgrade |
Effective Tax Rate | - | - | - | 155.25% | 40.56% | 36.73% | Upgrade |
Advertising Expenses | - | 348 | 884 | 1,176 | 3,725 | 3,654 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.