Chuanglian Holdings Limited (HKG:2371)
0.2450
-0.0030 (-1.21%)
At close: Apr 2, 2026
Chuanglian Holdings Income Statement
Financials in millions CNY. Fiscal year is July - June.
Millions CNY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 689.79 | 655.07 | 554.53 | 510.72 | 325.62 | 280.25 | |
Revenue Growth (YoY) | 35.06% | 18.13% | 8.58% | 56.84% | 16.19% | 53.12% |
Cost of Revenue | 613.14 | 579.15 | 486.26 | 399.8 | 173.42 | 133.23 |
Gross Profit | 76.65 | 75.92 | 68.27 | 110.92 | 152.2 | 147.02 |
Selling, General & Admin | 104.67 | 118.85 | 125.87 | 132.65 | 131.2 | 116.88 |
Operating Expenses | 111.03 | 121.5 | 125.58 | 132.65 | 131.69 | 116.88 |
Operating Income | -34.38 | -45.58 | -57.31 | -21.73 | 20.51 | 30.15 |
Interest Expense | -4.26 | -6.23 | -7.24 | -5.27 | -5.02 | -6.3 |
Interest & Investment Income | 0.8 | 1.24 | 1.78 | 1.45 | 2.69 | 1.39 |
Earnings From Equity Investments | -0.63 | -0.06 | -0.12 | 0.39 | -0.18 | -0.3 |
Other Non Operating Income (Expenses) | 10.28 | -6.65 | -9.11 | -3.44 | 17.33 | 17.15 |
EBT Excluding Unusual Items | -28.19 | -57.27 | -72 | -28.6 | 35.33 | 42.08 |
Impairment of Goodwill | - | - | -25.53 | - | - | - |
Gain (Loss) on Sale of Investments | -2.6 | -2.6 | 0.02 | - | 0.52 | 0.68 |
Gain (Loss) on Sale of Assets | 0.93 | 0.93 | - | - | -14.49 | 0.01 |
Asset Writedown | -32.27 | -30.24 | -11.83 | - | - | - |
Other Unusual Items | 15.51 | 15.51 | - | - | - | - |
Pretax Income | -46.62 | -73.67 | -109.34 | -28.6 | 21.36 | 42.77 |
Income Tax Expense | -1.13 | -4.66 | -1.89 | -0.79 | 10.48 | 12.75 |
Earnings From Continuing Operations | -45.5 | -69.01 | -107.46 | -27.8 | 10.88 | 30.02 |
Net Income to Company | -45.5 | -69.01 | -107.46 | -27.8 | 10.88 | 30.02 |
Minority Interest in Earnings | -1.9 | -2.14 | 1.89 | -8.41 | 2.64 | 2.99 |
Net Income | -47.39 | -71.15 | -105.56 | -36.21 | 13.52 | 33.01 |
Net Income to Common | -47.39 | -71.15 | -105.56 | -36.21 | 13.52 | 33.01 |
Net Income Growth | - | - | - | - | -59.04% | - |
Shares Outstanding (Basic) | 675 | 675 | 675 | 675 | 675 | 634 |
Shares Outstanding (Diluted) | 675 | 675 | 675 | 675 | 675 | 634 |
Shares Change (YoY) | - | - | - | - | 6.54% | 6.30% |
EPS (Basic) | -0.07 | -0.11 | -0.16 | -0.05 | 0.02 | 0.05 |
EPS (Diluted) | -0.07 | -0.11 | -0.16 | -0.05 | 0.02 | 0.05 |
EPS Growth | - | - | - | - | -61.55% | - |
Free Cash Flow | 6.23 | 13.63 | -17.27 | 9.28 | 12.94 | 41.65 |
Free Cash Flow Per Share | 0.01 | 0.02 | -0.03 | 0.01 | 0.02 | 0.07 |
Gross Margin | 11.11% | 11.59% | 12.31% | 21.72% | 46.74% | 52.46% |
Operating Margin | -4.98% | -6.96% | -10.33% | -4.25% | 6.30% | 10.76% |
Profit Margin | -6.87% | -10.86% | -19.04% | -7.09% | 4.15% | 11.78% |
Free Cash Flow Margin | 0.90% | 2.08% | -3.11% | 1.82% | 3.98% | 14.86% |
EBITDA | -26.84 | -31.84 | -40.72 | 10.24 | 37.32 | 44.7 |
EBITDA Margin | -3.89% | -4.86% | -7.34% | 2.00% | 11.46% | 15.95% |
D&A For EBITDA | 7.54 | 13.74 | 16.59 | 31.97 | 16.81 | 14.55 |
EBIT | -34.38 | -45.58 | -57.31 | -21.73 | 20.51 | 30.15 |
EBIT Margin | -4.98% | -6.96% | -10.33% | -4.25% | 6.30% | 10.76% |
Effective Tax Rate | - | - | - | - | 49.05% | 29.81% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.