China Aluminum International Engineering Corporation Limited (HKG:2068)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
2.410
+0.020 (0.84%)
Sep 30, 2025, 4:08 PM HKT

HKG:2068 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Jan '22 Dec '20 2015 - 2019
Operating Revenue
22,77623,78822,09823,42223,62322,816
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Other Revenue
215.61215.61238.74275.63275.94210.03
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22,99124,00322,33723,69723,89923,026
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Revenue Growth (YoY)
-1.85%7.46%-5.74%-0.84%3.79%-25.87%
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Cost of Revenue
20,03921,07620,74020,68621,10420,989
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Gross Profit
2,9522,9271,5973,0112,7952,037
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Selling, General & Admin
1,0741,1271,2801,2191,1841,118
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Research & Development
929.53961.03943.31912.07785.5604.16
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Other Operating Expenses
105.5899.08114.36112.07112.66111.79
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Operating Expenses
2,4762,4664,0262,6802,7302,904
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Operating Income
476.08461.41-2,429331.3164.61-866.98
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Interest Expense
-336.87-361.84-416.08-514.42-559.97-652.46
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Interest & Investment Income
99.51144.3174.95331.81124.74206.53
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Currency Exchange Gain (Loss)
57.48119.781.5103.64-60.34-33.5
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Other Non Operating Income (Expenses)
-20.25-22.48-199.5647.05-449.02-484.09
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EBT Excluding Unusual Items
275.96341.09-2,788299.39-879.98-1,830
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Gain (Loss) on Sale of Investments
-4.840.51--54.54-67.14
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Gain (Loss) on Sale of Assets
28.410.1-1.970.843.3710.29
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Asset Writedown
3.183.35-140.91-1.67-5.27-
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Legal Settlements
-3.59-10.94-21.53---
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Other Unusual Items
102.3998.456.98-13.59-62.57
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Pretax Income
402.88436.9-2,945284.98-936.42-1,825
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Income Tax Expense
159.33168.59-110.8780.14106.0431.62
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Earnings From Continuing Operations
243.55268.31-2,834204.83-1,042-1,856
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Minority Interest in Earnings
-75.78-47.13176.06-92.38-27.96-119.74
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Net Income
167.78221.18-2,658112.46-1,070-1,976
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Preferred Dividends & Other Adjustments
165165126.12123.19132.58127.28
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Net Income to Common
2.7856.18-2,784-10.73-1,203-2,103
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Shares Outstanding (Basic)
5,2802,9573,1002,9812,9592,959
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Shares Outstanding (Diluted)
5,3112,9883,1002,9812,9592,959
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Shares Change (YoY)
4.34%-3.59%3.98%0.74%--
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EPS (Basic)
0.000.02-0.90-0.00-0.41-0.71
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EPS (Diluted)
0.000.02-0.90-0.00-0.41-0.71
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Free Cash Flow
-971.51-2,775671.08-3,938-4,018-3,666
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Free Cash Flow Per Share
-0.18-0.930.22-1.32-1.36-1.24
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Gross Margin
12.84%12.20%7.15%12.71%11.70%8.85%
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Operating Margin
2.07%1.92%-10.87%1.40%0.27%-3.77%
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Profit Margin
0.01%0.23%-12.46%-0.04%-5.03%-9.13%
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Free Cash Flow Margin
-4.23%-11.56%3.00%-16.62%-16.81%-15.92%
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EBITDA
658.46654.08-2,229541.95290.08-656.73
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EBITDA Margin
2.86%2.73%-9.98%2.29%1.21%-2.85%
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D&A For EBITDA
182.38192.67199.62210.64225.47210.25
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EBIT
476.08461.41-2,429331.3164.61-866.98
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EBIT Margin
2.07%1.92%-10.87%1.40%0.27%-3.77%
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Effective Tax Rate
39.55%38.59%-28.12%--
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Revenue as Reported
22,99124,00322,33723,697--
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Advertising Expenses
-1.454.51---
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.