China Lesso Group Holdings Limited (HKG:2128)
Hong Kong · Delayed Price · Currency is HKD 6.33
-0.24 (-3.65%)
Feb 13, 2026, 4:08 PM HKT
HKG:2128 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 |
|---|---|---|---|---|---|---|
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 |
| 25,938 | 27,026 | 30,868 | 30,767 | 32,058 | 28,073 | |
Revenue Growth (YoY) | -10.97% | -12.45% | 0.33% | -4.03% | 14.19% | 6.56% |
Cost of Revenue | 18,857 | 19,733 | 22,747 | 22,420 | 23,939 | 19,706 |
Gross Profit | 7,081 | 7,293 | 8,121 | 8,348 | 8,118 | 8,367 |
Selling, General & Admin | 3,203 | 3,225 | 3,237 | 3,031 | 3,000 | 2,596 |
Other Operating Expenses | -199.75 | -241.11 | -338.26 | -278.74 | -382.78 | 942.22 |
Operating Expenses | 3,383 | 3,419 | 3,575 | 3,296 | 3,616 | 3,577 |
Operating Income | 3,698 | 3,874 | 4,546 | 5,052 | 4,502 | 4,790 |
Interest Expense | -841.55 | -951.34 | -1,113 | -681.08 | -546.15 | -435.89 |
Interest & Investment Income | 170.47 | 186.15 | 227.93 | 197.24 | 106.85 | 188.66 |
Earnings From Equity Investments | 116.42 | 104.61 | 327.57 | 72.48 | 244.02 | 204.4 |
Currency Exchange Gain (Loss) | 63.12 | 63.12 | - | 40.02 | - | - |
Other Non Operating Income (Expenses) | -1,258 | -1,399 | -1,476 | -1,642 | -1,443 | -1.23 |
EBT Excluding Unusual Items | 1,949 | 1,878 | 2,513 | 3,038 | 2,864 | 4,746 |
Gain (Loss) on Sale of Investments | 162.96 | 65.81 | 85 | - | - | 1.44 |
Gain (Loss) on Sale of Assets | 1.85 | 126.09 | 20.65 | 25.49 | - | 0.37 |
Asset Writedown | 31.91 | 24.62 | 10.31 | 120.94 | 916.83 | - |
Other Unusual Items | 3.77 | 29.82 | 35.44 | 6.04 | 26.61 | 5.6 |
Pretax Income | 2,149 | 2,124 | 2,664 | 3,190 | 3,807 | 4,754 |
Income Tax Expense | 592.35 | 486 | 343.82 | 669.87 | 788.69 | 996.17 |
Earnings From Continuing Operations | 1,557 | 1,638 | 2,320 | 2,521 | 3,019 | 3,757 |
Minority Interest in Earnings | 129.99 | 45.88 | 47.72 | 0.7 | 25.57 | -6.56 |
Net Income | 1,687 | 1,684 | 2,368 | 2,521 | 3,044 | 3,751 |
Net Income to Common | 1,687 | 1,684 | 2,368 | 2,521 | 3,044 | 3,751 |
Net Income Growth | -12.04% | -28.89% | -6.08% | -17.18% | -18.84% | 24.01% |
Shares Outstanding (Basic) | 3,079 | 3,079 | 3,079 | 3,079 | 3,079 | 3,079 |
Shares Outstanding (Diluted) | 3,079 | 3,079 | 3,079 | 3,079 | 3,079 | 3,079 |
Shares Change (YoY) | - | - | - | - | - | -0.04% |
EPS (Basic) | 0.55 | 0.55 | 0.77 | 0.82 | 0.99 | 1.22 |
EPS (Diluted) | 0.55 | 0.55 | 0.77 | 0.82 | 0.99 | 1.22 |
EPS Growth | -12.04% | -28.89% | -6.08% | -17.18% | -18.84% | 24.29% |
Free Cash Flow | 1,141 | 2,097 | 2,921 | 1,262 | 1,912 | 747.67 |
Free Cash Flow Per Share | 0.37 | 0.68 | 0.95 | 0.41 | 0.62 | 0.24 |
Dividend Per Share | 0.188 | 0.188 | 0.182 | 0.265 | 0.310 | 0.421 |
Dividend Growth | 3.52% | 3.52% | -31.59% | -14.28% | -26.47% | 17.74% |
Gross Margin | 27.30% | 26.99% | 26.31% | 27.13% | 25.32% | 29.80% |
Operating Margin | 14.26% | 14.34% | 14.73% | 16.42% | 14.04% | 17.06% |
Profit Margin | 6.50% | 6.23% | 7.67% | 8.20% | 9.50% | 13.36% |
Free Cash Flow Margin | 4.40% | 7.76% | 9.46% | 4.10% | 5.96% | 2.66% |
EBITDA | 5,113 | 5,362 | 6,152 | 6,770 | 5,752 | 5,692 |
EBITDA Margin | 19.71% | 19.84% | 19.93% | 22.00% | 17.94% | 20.28% |
D&A For EBITDA | 1,415 | 1,488 | 1,606 | 1,718 | 1,249 | 901.96 |
EBIT | 3,698 | 3,874 | 4,546 | 5,052 | 4,502 | 4,790 |
EBIT Margin | 14.26% | 14.34% | 14.73% | 16.42% | 14.04% | 17.06% |
Effective Tax Rate | 27.56% | 22.88% | 12.90% | 21.00% | 20.71% | 20.96% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.