China Dongxiang (Group) Co., Ltd. (HKG:3818)
0.2900
-0.0050 (-1.69%)
Jul 10, 2026, 4:08 PM HKT
China Dongxiang (Group) Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,715 | 1,680 | 1,744 | 1,679 | 1,916 | |
Revenue Growth (YoY) | 2.10% | -3.66% | 3.88% | -12.36% | -2.73% |
Cost of Revenue | 572.02 | 527.92 | 551.73 | 615.37 | 793.56 |
Gross Profit | 1,143 | 1,152 | 1,192 | 1,064 | 1,122 |
Selling, General & Admin | 1,181 | 1,184 | 1,196 | 1,137 | 1,375 |
Other Operating Expenses | 186.36 | -132.97 | 875.85 | -97.99 | 1,615 |
Operating Expenses | 1,374 | 1,054 | 2,071 | 1,039 | 2,998 |
Operating Income | -230.31 | 98.09 | -878.97 | 24.63 | -1,876 |
Interest Expense | -2.07 | -1.86 | -2.34 | -9.79 | -11.39 |
Interest & Investment Income | 112.29 | 162.72 | 114.94 | 99.14 | 136.44 |
Earnings From Equity Investments | -3.54 | -5.93 | 0.08 | -3.85 | 0.41 |
Currency Exchange Gain (Loss) | -44.15 | 8.03 | 9.92 | 52.5 | -49.38 |
Other Non Operating Income (Expenses) | -1.51 | -0.29 | -1.16 | -1.89 | -0.95 |
EBT Excluding Unusual Items | -169.28 | 260.77 | -757.53 | 160.75 | -1,800 |
Gain (Loss) on Sale of Investments | - | 0.99 | 0.03 | 13.26 | 0.61 |
Gain (Loss) on Sale of Assets | -0.12 | -7.84 | -2.12 | - | - |
Asset Writedown | -13.15 | -5.73 | - | - | - |
Pretax Income | -182.55 | 248.18 | -759.61 | 174 | -1,800 |
Income Tax Expense | -24.51 | 41.18 | -120.25 | 59.01 | -34.1 |
Earnings From Continuing Operations | -158.04 | 207 | -639.36 | 115 | -1,766 |
Earnings From Discontinued Operations | - | - | - | - | -19.5 |
Net Income to Company | -158.04 | 207 | -639.36 | 115 | -1,785 |
Minority Interest in Earnings | - | - | - | - | 1.76 |
Net Income | -158.04 | 207 | -639.36 | 115 | -1,783 |
Net Income to Common | -158.04 | 207 | -639.36 | 115 | -1,783 |
Shares Outstanding (Basic) | 5,865 | 5,865 | 5,865 | 5,865 | 5,864 |
Shares Outstanding (Diluted) | 5,884 | 5,865 | 5,865 | 5,865 | 5,864 |
Shares Change (YoY) | 0.33% | 0.00% | - | 0.01% | 0.01% |
EPS (Basic) | -0.03 | 0.04 | -0.11 | 0.02 | -0.30 |
EPS (Diluted) | -0.03 | 0.04 | -0.11 | 0.02 | -0.30 |
Free Cash Flow | 48.91 | 75.77 | 144.1 | 30.27 | -249.44 |
Free Cash Flow Per Share | 0.01 | 0.01 | 0.03 | 0.01 | -0.04 |
Dividend Per Share | 0.010 | 0.011 | - | 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 | -159.91 | 166.02 | -816.21 | 46.44 | -1,861 |
EBITDA Margin | -9.32% | 9.88% | -46.80% | 2.77% | -97.13% |
D&A For EBITDA | 70.39 | 67.92 | 62.77 | 21.81 | 14.88 |
EBIT | -230.31 | 98.09 | -878.97 | 24.63 | -1,876 |
EBIT Margin | -13.43% | 5.84% | -50.40% | 1.47% | -97.90% |
Effective Tax Rate | - | 16.59% | - | 33.91% | - |