Country Garden Holdings Company Limited (HKG:2007)
Hong Kong · Delayed Price · Currency is HKD 0.1800
-0.0060 (-3.23%)
Sep 10, 2026, 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 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 |
| 126,404 | 154,893 | 252,756 | 401,015 | 430,371 | 523,064 | |
Revenue Growth | -43.37% | -38.72% | -36.97% | -6.82% | -17.72% | 13.01% |
Cost of Revenue | 169,055 | 198,011 | 254,443 | 494,624 | 397,488 | 430,282 |
Gross Profit | -42,651 | -43,118 | -1,687 | -93,609 | 32,883 | 92,782 |
Selling, General & Admin | 8,307 | 9,089 | 10,783 | 18,033 | 19,736 | 28,834 |
Research & Development | 65 | 65 | 301 | 1,404 | 2,164 | 3,308 |
Other Operating Expenses | 2,233 | 1,550 | 1,391 | 4,450 | 1,292 | -1,298 |
Operating Expenses | 10,913 | 11,012 | 12,607 | 24,694 | 23,241 | 30,859 |
Operating Income | -53,564 | -54,130 | -14,294 | -118,303 | 9,642 | 61,923 |
Interest Expense | -6,452 | -5,552 | -5,214 | -5,203 | - | - |
Interest & Investment Income | 183 | 187 | 526 | 1,358 | 1,772 | 2,138 |
Earnings From Equity Investments | -3,550 | -3,339 | 1,778 | 151 | 3,726 | 5,053 |
Currency Exchange Gain (Loss) | 2,601 | 2,441 | -1,761 | -2,361 | -8,379 | 1,686 |
Other Non Operating Income (Expenses) | -10,217 | -10,217 | -1,770 | -36,436 | -3,010 | -1,637 |
EBT Excluding Unusual Items | -70,999 | -70,610 | -20,735 | -160,794 | 3,751 | 69,163 |
Gain (Loss) on Sale of Investments | -172 | -2,456 | -569 | -3,173 | 885 | - |
Gain (Loss) on Sale of Assets | -7,472 | -7,289 | -228 | -696 | -1,574 | -112 |
Asset Writedown | -464 | -260 | -837 | -3,403 | -117 | -227 |
Other Unusual Items | 95,101 | 93,480 | - | 813 | 2,416 | 125 |
Pretax Income | 15,994 | 12,865 | -22,369 | -167,253 | 5,361 | 68,949 |
Income Tax Expense | 11,159 | 11,241 | 12,776 | 33,709 | 8,323 | 27,967 |
Earnings From Continuing Operations | 4,835 | 1,624 | -35,145 | -200,962 | -2,962 | 40,982 |
Minority Interest in Earnings | 1,888 | 1,637 | 2,310 | 22,562 | -3,090 | -14,185 |
Net Income | 6,723 | 3,261 | -32,835 | -178,400 | -6,052 | 26,797 |
Net Income to Common | 6,723 | 3,261 | -32,835 | -178,400 | -6,052 | 26,797 |
Net Income Growth | - | - | - | - | - | -23.48% |
Shares Outstanding (Basic) | 34,897 | 27,796 | 27,705 | 27,468 | 23,606 | 21,996 |
Shares Outstanding (Diluted) | 35,181 | 28,080 | 27,705 | 27,468 | 23,606 | 22,702 |
Shares Change | 26.98% | 1.35% | 0.86% | 16.36% | 3.98% | 1.48% |
EPS (Basic) | 0.19 | 0.12 | -1.19 | -6.49 | -0.26 | 1.22 |
EPS (Diluted) | 0.19 | 0.12 | -1.19 | -6.49 | -0.26 | 1.21 |
EPS Growth | - | - | - | - | - | -23.01% |
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 | - | 1,534 | -3,321 | -76,686 | 34,193 | 7,729 |
Free Cash Flow Per Share | - | 0.06 | -0.12 | -2.79 | 1.45 | 0.34 |
Dividend Per Share | - | - | - | - | - | 0.311 |
Dividend Growth | - | - | - | - | - | -31.69% |
Gross Margin | -33.74% | -27.84% | -0.67% | -23.34% | 7.64% | 17.74% |
Operating Margin | -42.38% | -34.95% | -5.66% | -29.50% | 2.24% | 11.84% |
Profit Margin | 5.32% | 2.10% | -12.99% | -44.49% | -1.41% | 5.12% |
Free Cash Flow Margin | - | 0.99% | -1.31% | -19.12% | 7.95% | 1.48% |
EBITDA | -52,118 | -52,566 | -13,040 | -116,656 | 11,379 | 63,738 |
EBITDA Margin | -41.23% | -33.94% | -5.16% | -29.09% | 2.64% | 12.19% |
D&A For EBITDA | 1,446 | 1,564 | 1,254 | 1,647 | 1,737 | 1,815 |
EBIT | -53,564 | -54,130 | -14,294 | -118,303 | 9,642 | 61,923 |
EBIT Margin | -42.38% | -34.95% | -5.66% | -29.50% | 2.24% | 11.84% |
Effective Tax Rate | 69.77% | 87.38% | - | - | 155.25% | 40.56% |
Advertising Expenses | - | 118 | 348 | 884 | 1,176 | 3,725 |