China Dongxiang (Group) Co., Ltd. (HKG:3818)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
0.2900
-0.0050 (-1.69%)
Jul 10, 2026, 4:08 PM HKT

China Dongxiang (Group) Income Statement

Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Mar '26 Mar '25 Mar '24 Mar '23 Mar '22
1,7151,6801,7441,6791,916
Revenue Growth (YoY)
2.10%-3.66%3.88%-12.36%-2.73%
Cost of Revenue
572.02527.92551.73615.37793.56
Gross Profit
1,1431,1521,1921,0641,122
Selling, General & Admin
1,1811,1841,1961,1371,375
Other Operating Expenses
186.36-132.97875.85-97.991,615
Operating Expenses
1,3741,0542,0711,0392,998
Operating Income
-230.3198.09-878.9724.63-1,876
Interest Expense
-2.07-1.86-2.34-9.79-11.39
Interest & Investment Income
112.29162.72114.9499.14136.44
Earnings From Equity Investments
-3.54-5.930.08-3.850.41
Currency Exchange Gain (Loss)
-44.158.039.9252.5-49.38
Other Non Operating Income (Expenses)
-1.51-0.29-1.16-1.89-0.95
EBT Excluding Unusual Items
-169.28260.77-757.53160.75-1,800
Gain (Loss) on Sale of Investments
-0.990.0313.260.61
Gain (Loss) on Sale of Assets
-0.12-7.84-2.12--
Asset Writedown
-13.15-5.73---
Pretax Income
-182.55248.18-759.61174-1,800
Income Tax Expense
-24.5141.18-120.2559.01-34.1
Earnings From Continuing Operations
-158.04207-639.36115-1,766
Earnings From Discontinued Operations
-----19.5
Net Income to Company
-158.04207-639.36115-1,785
Minority Interest in Earnings
----1.76
Net Income
-158.04207-639.36115-1,783
Net Income to Common
-158.04207-639.36115-1,783
Shares Outstanding (Basic)
5,8655,8655,8655,8655,864
Shares Outstanding (Diluted)
5,8845,8655,8655,8655,864
Shares Change (YoY)
0.33%0.00%-0.01%0.01%
EPS (Basic)
-0.030.04-0.110.02-0.30
EPS (Diluted)
-0.030.04-0.110.02-0.30
Free Cash Flow
48.9175.77144.130.27-249.44
Free Cash Flow Per Share
0.010.010.030.01-0.04
Dividend Per Share
0.0100.011-0.005-
Dividend Growth
-0.95%----
Gross Margin
66.65%68.58%68.36%63.35%58.58%
Operating Margin
-13.43%5.84%-50.40%1.47%-97.90%
Profit Margin
-9.21%12.32%-36.66%6.85%-93.09%
Free Cash Flow Margin
2.85%4.51%8.26%1.80%-13.02%
EBITDA
-159.91166.02-816.2146.44-1,861
EBITDA Margin
-9.32%9.88%-46.80%2.77%-97.13%
D&A For EBITDA
70.3967.9262.7721.8114.88
EBIT
-230.3198.09-878.9724.63-1,876
EBIT Margin
-13.43%5.84%-50.40%1.47%-97.90%
Effective Tax Rate
-16.59%-33.91%-