China National Building Material Company Limited (HKG:3323)
Hong Kong · Delayed Price · Currency is HKD 4.015
-0.020 (-0.50%)
Aug 14, 2026, 4:08 PM HKT
HKG:3323 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 |
| 177,847 | 181,301 | 210,216 | 233,880 | 275,619 | |
Revenue Growth | -1.91% | -13.76% | -10.12% | -15.14% | 8.15% |
Cost of Revenue | 144,595 | 148,591 | 172,770 | 194,036 | 209,892 |
Gross Profit | 33,252 | 32,709 | 37,446 | 39,843 | 65,726 |
Selling, General & Admin | 24,196 | 24,386 | 24,626 | 24,186 | 28,406 |
Operating Expenses | 25,724 | 24,856 | 24,819 | 24,583 | 29,267 |
Operating Income | 7,528 | 7,853 | 12,628 | 15,260 | 36,459 |
Interest Expense | -4,921 | -5,237 | -5,947 | -6,793 | -8,138 |
Interest & Investment Income | 577.25 | 578.98 | 804.58 | 882.62 | 5,482 |
Earnings From Equity Investments | 860.1 | 1,081 | 1,509 | 3,040 | 4,017 |
Other Non Operating Income (Expenses) | 3,237 | 3,522 | 4,017 | 3,965 | -837.29 |
EBT Excluding Unusual Items | 7,281 | 7,798 | 13,011 | 16,355 | 36,983 |
Impairment of Goodwill | -3,091 | -73.65 | -176.22 | -121.12 | -2,864 |
Gain (Loss) on Sale of Investments | 470.83 | 69.24 | -1,047 | -1,492 | 13.54 |
Gain (Loss) on Sale of Assets | 397.4 | 1,459 | 141.6 | 3,380 | 1,734 |
Asset Writedown | -4,076 | -82.95 | -14.47 | -298.63 | -2,341 |
Other Unusual Items | 185.21 | 324.3 | 604.21 | 185.14 | 183.7 |
Pretax Income | 1,167 | 9,493 | 12,520 | 18,010 | 33,709 |
Income Tax Expense | 2,088 | 2,080 | 2,119 | 2,606 | 7,996 |
Earnings From Continuing Operations | -920.87 | 7,414 | 10,401 | 15,403 | 25,714 |
Minority Interest in Earnings | -2,424 | -4,512 | -5,986 | -6,585 | -8,619 |
Net Income | -3,345 | 2,902 | 4,415 | 8,818 | 17,095 |
Preferred Dividends & Other Adjustments | 400.19 | 514.42 | 551.81 | 688.55 | 794.71 |
Net Income to Common | -3,745 | 2,387 | 3,863 | 8,130 | 16,300 |
Net Income Growth | - | -38.20% | -52.48% | -50.13% | 29.75% |
Shares Outstanding (Basic) | 7,754 | 8,435 | 8,435 | 8,435 | 8,435 |
Shares Outstanding (Diluted) | 7,754 | 8,435 | 8,435 | 8,435 | 8,435 |
Shares Change | -8.07% | - | - | - | - |
EPS (Basic) | -0.48 | 0.28 | 0.46 | 0.96 | 1.93 |
EPS (Diluted) | -0.48 | 0.28 | 0.45 | 0.96 | 1.93 |
EPS Growth | - | -37.10% | -53.31% | -50.13% | 29.75% |
Additional Metrics
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 |
Free Cash Flow | 10,774 | 5,973 | 11,027 | 585.31 | 22,387 |
Free Cash Flow Per Share | 1.39 | 0.71 | 1.31 | 0.07 | 2.65 |
Dividend Per Share | 0.150 | 0.158 | 0.229 | 0.378 | 0.693 |
Dividend Growth | -5.06% | -31.00% | -39.42% | -45.45% | 47.45% |
Gross Margin | 18.70% | 18.04% | 17.81% | 17.04% | 23.85% |
Operating Margin | 4.23% | 4.33% | 6.01% | 6.53% | 13.23% |
Profit Margin | -2.11% | 1.32% | 1.84% | 3.48% | 5.91% |
Free Cash Flow Margin | 6.06% | 3.29% | 5.24% | 0.25% | 8.12% |
EBITDA | 21,812 | 21,944 | 26,543 | 28,358 | 48,973 |
EBITDA Margin | 12.26% | 12.10% | 12.63% | 12.13% | 17.77% |
D&A For EBITDA | 14,284 | 14,091 | 13,915 | 13,098 | 12,515 |
EBIT | 7,528 | 7,853 | 12,628 | 15,260 | 36,459 |
EBIT Margin | 4.23% | 4.33% | 6.01% | 6.53% | 13.23% |
Effective Tax Rate | 178.90% | 21.91% | 16.93% | 14.47% | 23.72% |