Zhongtian Construction (Hunan) Group Limited (HKG:2433)
0.0660
+0.0040 (6.45%)
Oct 7, 2026, 3:47 PM HKT
HKG:2433 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 |
| 560.83 | 586.35 | 930.8 | 1,952 | 1,891 | 1,823 | |
Revenue Growth | -39.10% | -37.01% | -52.32% | 3.25% | 3.69% | 3.02% |
Cost of Revenue | 509.48 | 528.1 | 859.82 | 1,739 | 1,684 | 1,628 |
Gross Profit | 51.34 | 58.25 | 70.98 | 212.64 | 206.56 | 195.65 |
Selling, General & Admin | 53.79 | 63.79 | 73.99 | 125.47 | 117.55 | 116.53 |
Operating Expenses | 206.93 | 137.15 | 101.57 | 141.24 | 120.28 | 117.44 |
Operating Income | -155.59 | -78.9 | -30.59 | 71.39 | 86.28 | 78.21 |
Interest Expense | -3.63 | -3.93 | -5.32 | -7.79 | -7.41 | -3.55 |
Interest & Investment Income | 0.72 | 1.03 | 0.14 | 0.47 | 0.5 | 0.22 |
Other Non Operating Income (Expenses) | -0.57 | -0.65 | -6.81 | -11.47 | -5.85 | -4.1 |
EBT Excluding Unusual Items | -159.06 | -82.45 | -42.58 | 52.6 | 73.52 | 70.78 |
Gain (Loss) on Sale of Assets | -0.21 | -0.27 | -0.67 | -0.01 | - | -0.2 |
Asset Writedown | - | - | -1.26 | - | - | - |
Other Unusual Items | 0.29 | 0.29 | 13.7 | 0.26 | 0.21 | 1.44 |
Pretax Income | -158.99 | -82.43 | -30.82 | 52.85 | 73.73 | 72.02 |
Income Tax Expense | -13.32 | -4.73 | -4.38 | 6.86 | 8.24 | 10.11 |
Earnings From Continuing Operations | -145.66 | -77.7 | -26.44 | 45.99 | 65.49 | 61.9 |
Minority Interest in Earnings | 2.81 | 2.2 | 1.05 | -0.71 | -1.02 | -1.33 |
Net Income | -142.85 | -75.49 | -25.39 | 45.28 | 64.47 | 60.57 |
Net Income to Common | -142.85 | -75.49 | -25.39 | 45.28 | 64.47 | 60.57 |
Net Income Growth | - | - | - | -29.77% | 6.44% | 24.80% |
Shares Outstanding (Basic) | 576 | 576 | 542 | 472 | 360 | 360 |
Shares Outstanding (Diluted) | 576 | 576 | 542 | 472 | 360 | 360 |
Shares Change | -0.03% | 6.30% | 14.85% | 31.05% | - | - |
EPS (Basic) | -0.25 | -0.13 | -0.05 | 0.10 | 0.18 | 0.17 |
EPS (Diluted) | -0.25 | -0.13 | -0.05 | 0.10 | 0.18 | 0.17 |
EPS Growth | - | - | - | -46.41% | 6.44% | - |
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 | 3.17 | 42.14 | -13.06 | -149.64 | 18.09 | 26.02 |
Free Cash Flow Per Share | 0.01 | 0.07 | -0.02 | -0.32 | 0.05 | 0.07 |
Gross Margin | 9.16% | 9.93% | 7.63% | 10.89% | 10.93% | 10.73% |
Operating Margin | -27.74% | -13.46% | -3.29% | 3.66% | 4.56% | 4.29% |
Profit Margin | -25.47% | -12.88% | -2.73% | 2.32% | 3.41% | 3.32% |
Free Cash Flow Margin | 0.57% | 7.19% | -1.40% | -7.67% | 0.96% | 1.43% |
EBITDA | -152.77 | -76.1 | -27.06 | 76.15 | 91.32 | 84.25 |
EBITDA Margin | -27.24% | -12.98% | -2.91% | 3.90% | 4.83% | 4.62% |
D&A For EBITDA | 2.82 | 2.8 | 3.53 | 4.76 | 5.05 | 6.04 |
EBIT | -155.59 | -78.9 | -30.59 | 71.39 | 86.28 | 78.21 |
EBIT Margin | -27.74% | -13.46% | -3.29% | 3.66% | 4.56% | 4.29% |
Effective Tax Rate | - | - | - | 12.97% | 11.18% | 14.04% |