China Lesso Group Holdings Limited (HKG:2128)
Hong Kong · Delayed Price · Currency is HKD 5.19
-0.02 (-0.38%)
May 12, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 24,315 | 27,026 | 30,868 | 30,767 | 32,058 | |
Revenue Growth (YoY) | -10.03% | -12.45% | 0.33% | -4.03% | 14.19% |
Cost of Revenue | 17,675 | 19,749 | 22,747 | 22,420 | 23,939 |
Gross Profit | 6,640 | 7,277 | 8,121 | 8,348 | 8,118 |
Selling, General & Admin | 3,140 | 3,225 | 3,237 | 3,031 | 3,000 |
Other Operating Expenses | -206.27 | -241.11 | -338.26 | -278.74 | -382.78 |
Operating Expenses | 3,156 | 3,419 | 3,575 | 3,296 | 3,616 |
Operating Income | 3,484 | 3,858 | 4,546 | 5,052 | 4,502 |
Interest Expense | -685.77 | -951.34 | -1,113 | -681.08 | -546.15 |
Interest & Investment Income | 166.93 | 186.15 | 227.93 | 197.24 | 106.85 |
Earnings From Equity Investments | 90.7 | 104.61 | 327.57 | 72.48 | 244.02 |
Currency Exchange Gain (Loss) | - | 63.12 | - | 40.02 | - |
Other Non Operating Income (Expenses) | -1,337 | -1,205 | -1,476 | -1,642 | -1,443 |
EBT Excluding Unusual Items | 1,720 | 2,056 | 2,513 | 3,038 | 2,864 |
Impairment of Goodwill | -125.29 | -52.11 | - | - | - |
Gain (Loss) on Sale of Investments | 171.38 | 57.27 | 85 | - | - |
Gain (Loss) on Sale of Assets | - | 126.09 | 20.65 | 25.49 | - |
Asset Writedown | -48.59 | -43.63 | 10.31 | 120.94 | 916.83 |
Other Unusual Items | -32.48 | -19.54 | 35.44 | 6.04 | 26.61 |
Pretax Income | 1,685 | 2,124 | 2,664 | 3,190 | 3,807 |
Income Tax Expense | 480.43 | 486 | 343.82 | 669.87 | 788.69 |
Earnings From Continuing Operations | 1,204 | 1,638 | 2,320 | 2,521 | 3,019 |
Minority Interest in Earnings | 57.55 | 45.88 | 47.72 | 0.7 | 25.57 |
Net Income | 1,262 | 1,684 | 2,368 | 2,521 | 3,044 |
Net Income to Common | 1,262 | 1,684 | 2,368 | 2,521 | 3,044 |
Net Income Growth | -25.08% | -28.89% | -6.08% | -17.18% | -18.84% |
Shares Outstanding (Basic) | 3,080 | 3,079 | 3,079 | 3,079 | 3,079 |
Shares Outstanding (Diluted) | 3,080 | 3,079 | 3,079 | 3,079 | 3,079 |
Shares Change (YoY) | 0.01% | - | - | - | - |
EPS (Basic) | 0.41 | 0.55 | 0.77 | 0.82 | 0.99 |
EPS (Diluted) | 0.41 | 0.55 | 0.77 | 0.82 | 0.99 |
EPS Growth | -25.09% | -28.89% | -6.08% | -17.18% | -18.84% |
Free Cash Flow | 2,239 | 2,097 | 2,921 | 1,262 | 1,912 |
Free Cash Flow Per Share | 0.73 | 0.68 | 0.95 | 0.41 | 0.62 |
Dividend Per Share | - | 0.188 | 0.182 | 0.265 | 0.310 |
Dividend Growth | - | 3.52% | -31.59% | -14.28% | -26.47% |
Gross Margin | 27.31% | 26.93% | 26.31% | 27.13% | 25.32% |
Operating Margin | 14.33% | 14.28% | 14.73% | 16.42% | 14.04% |
Profit Margin | 5.19% | 6.23% | 7.67% | 8.20% | 9.50% |
Free Cash Flow Margin | 9.21% | 7.76% | 9.46% | 4.10% | 5.96% |
EBITDA | 4,908 | 5,346 | 6,152 | 6,770 | 5,752 |
EBITDA Margin | 20.18% | 19.78% | 19.93% | 22.00% | 17.94% |
D&A For EBITDA | 1,423 | 1,488 | 1,606 | 1,718 | 1,249 |
EBIT | 3,484 | 3,858 | 4,546 | 5,052 | 4,502 |
EBIT Margin | 14.33% | 14.28% | 14.73% | 16.42% | 14.04% |
Effective Tax Rate | 28.52% | 22.88% | 12.90% | 21.00% | 20.71% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.