Chuangxin Industries Holdings Limited (HKG:2788)
Hong Kong · Delayed Price · Currency is HKD 16.31
-0.59 (-3.49%)
Sep 14, 2026, 4:08 PM HKT
HKG:2788 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 |
|---|---|---|---|---|---|
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 |
| 21,504 | 18,681 | 15,163 | 13,815 | 13,490 | |
Revenue Growth | - | 23.20% | 9.76% | 2.41% | - |
Cost of Revenue | 14,576 | 14,025 | 10,875 | 11,464 | 11,435 |
Gross Profit | 6,929 | 4,655 | 4,288 | 2,351 | 2,055 |
Selling, General & Admin | 459.02 | 390.96 | 279.58 | 137.82 | 155.35 |
Other Operating Expenses | 2.36 | - | - | 64.1 | 64.5 |
Operating Expenses | 460.97 | 390.55 | 279.17 | 201.94 | 221.98 |
Operating Income | 6,468 | 4,265 | 4,009 | 2,149 | 1,833 |
Interest Expense | -526.97 | -664.6 | -750.66 | -932.91 | -1,061 |
Interest & Investment Income | 67.05 | 38.74 | 18.53 | 48.88 | 90.12 |
Earnings From Equity Investments | -38.69 | -26.38 | -0.85 | - | - |
Currency Exchange Gain (Loss) | -85.78 | -41.93 | -0.3 | -0.01 | -0.08 |
Other Non Operating Income (Expenses) | -71.21 | -65.99 | 8.91 | 24.83 | 18.38 |
EBT Excluding Unusual Items | 5,812 | 3,505 | 3,284 | 1,290 | 879.92 |
Gain (Loss) on Sale of Investments | 0.08 | 0.52 | - | 0.06 | 0.14 |
Gain (Loss) on Sale of Assets | 1.51 | 6.42 | 7.97 | 1.69 | 182.92 |
Asset Writedown | -26.22 | -30.72 | -11.25 | -19.08 | -15.32 |
Pretax Income | 5,852 | 3,481 | 3,281 | 1,272 | 1,048 |
Income Tax Expense | 1,584 | 561.77 | 651.38 | 191.86 | 134.76 |
Earnings From Continuing Operations | 4,268 | 2,919 | 2,630 | 1,081 | 912.9 |
Minority Interest in Earnings | -98.49 | -188.29 | -573.29 | -77.06 | -31.62 |
Net Income | 4,169 | 2,731 | 2,056 | 1,004 | 881.29 |
Net Income to Common | 4,169 | 2,731 | 2,056 | 1,004 | 881.29 |
Net Income Growth | - | 32.81% | 104.89% | 13.88% | - |
Shares Outstanding (Basic) | 1,844 | 1,556 | 1,500 | 1,500 | 1,500 |
Shares Outstanding (Diluted) | 1,844 | 1,556 | 1,500 | 1,500 | 1,500 |
Shares Change | - | 3.74% | - | - | - |
EPS (Basic) | 2.26 | 1.75 | 1.37 | 0.67 | 0.59 |
EPS (Diluted) | 2.26 | 1.75 | 1.37 | 0.67 | 0.59 |
EPS Growth | - | 28.02% | 104.89% | 13.88% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | 4,421 | 2,312 | 359.23 | 4,102 | 912.82 |
Free Cash Flow Per Share | 2.40 | 1.49 | 0.24 | 2.73 | 0.61 |
Dividend Per Share | 0.692 | 0.692 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 32.22% | 24.92% | 28.28% | 17.02% | 15.23% |
Operating Margin | 30.08% | 22.83% | 26.44% | 15.56% | 13.59% |
Profit Margin | 19.39% | 14.62% | 13.56% | 7.27% | 6.53% |
Free Cash Flow Margin | 20.56% | 12.38% | 2.37% | 29.69% | 6.77% |
EBITDA | 7,516 | 5,210 | 4,697 | 2,767 | 2,371 |
EBITDA Margin | 34.95% | 27.89% | 30.98% | 20.03% | 17.57% |
D&A For EBITDA | 1,049 | 945.3 | 688.71 | 618.22 | 537.62 |
EBIT | 6,468 | 4,265 | 4,009 | 2,149 | 1,833 |
EBIT Margin | 30.08% | 22.83% | 26.44% | 15.56% | 13.59% |
Effective Tax Rate | 27.07% | 16.14% | 19.85% | 15.08% | 12.86% |