China Aoyuan Group Limited (HKG:3883)
Hong Kong · Delayed Price · Currency is HKD 0.0650
-0.0010 (-1.52%)
At close: Mar 20, 2026
China Aoyuan Group 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 |
| 9,256 | 9,675 | 27,533 | 18,711 | 50,022 | |
Revenue Growth (YoY) | -4.33% | -64.86% | 47.15% | -62.59% | -26.21% |
Cost of Revenue | 16,420 | 25,864 | 28,987 | 17,870 | 61,956 |
Gross Profit | -7,165 | -16,189 | -1,454 | 840.88 | -11,935 |
Selling, General & Admin | 953.01 | 1,493 | 3,088 | 3,588 | 6,457 |
Operating Expenses | 953.01 | 1,493 | 3,088 | 3,588 | 6,457 |
Operating Income | -8,118 | -17,681 | -4,542 | -2,747 | -18,392 |
Interest Expense | -5,557 | -4,065 | -287.56 | -427.77 | -1,777 |
Interest & Investment Income | - | 57.4 | 110.14 | 152.69 | 947.06 |
Earnings From Equity Investments | -505.75 | 93.16 | 265.03 | -50.75 | -518.66 |
Currency Exchange Gain (Loss) | - | -54.68 | -569.94 | -2,835 | 805.28 |
Other Non Operating Income (Expenses) | -1,920 | -1,513 | -19.15 | -47.79 | -8,602 |
EBT Excluding Unusual Items | -16,101 | -23,164 | -5,044 | -5,956 | -27,538 |
Impairment of Goodwill | - | -113.7 | -55.15 | -45.79 | -593.79 |
Gain (Loss) on Sale of Investments | - | -255.69 | 192.36 | 39.7 | -2,228 |
Gain (Loss) on Sale of Assets | -962.13 | -1,029 | -2,491 | -916.86 | -2,680 |
Asset Writedown | -439.16 | -596.51 | -416.87 | -1,193 | -3,197 |
Other Unusual Items | - | 25,678 | - | - | - |
Pretax Income | -17,502 | 518.62 | -7,815 | -8,072 | -36,237 |
Income Tax Expense | 1,588 | 2,615 | 1,826 | 424.11 | -749.89 |
Earnings From Continuing Operations | -19,090 | -2,097 | -9,641 | -8,496 | -35,488 |
Minority Interest in Earnings | 1,326 | 2,132 | 107.06 | 653.07 | 2,413 |
Net Income | -17,764 | 35.03 | -9,534 | -7,843 | -33,075 |
Net Income to Common | -17,764 | 35.03 | -9,534 | -7,843 | -33,075 |
Shares Outstanding (Basic) | 5,545 | 4,913 | 2,966 | 2,966 | 2,723 |
Shares Outstanding (Diluted) | 5,545 | 4,913 | 2,966 | 2,966 | 2,723 |
Shares Change (YoY) | 12.87% | 65.65% | - | 8.89% | 0.83% |
EPS (Basic) | -3.20 | 0.01 | -3.21 | -2.64 | -12.14 |
EPS (Diluted) | -3.20 | 0.01 | -3.21 | -2.64 | -12.14 |
Free Cash Flow | - | -145.78 | -974.06 | -1,511 | -14,521 |
Free Cash Flow Per Share | - | -0.03 | -0.33 | -0.51 | -5.33 |
Gross Margin | -77.41% | -167.33% | -5.28% | 4.49% | -23.86% |
Operating Margin | -87.70% | -182.76% | -16.50% | -14.68% | -36.77% |
Profit Margin | -191.92% | 0.36% | -34.63% | -41.92% | -66.12% |
Free Cash Flow Margin | - | -1.51% | -3.54% | -8.07% | -29.03% |
EBITDA | -7,812 | -17,376 | -4,305 | -2,406 | -17,965 |
EBITDA Margin | -84.41% | -179.60% | -15.63% | -12.86% | -35.91% |
D&A For EBITDA | 305.41 | 305.41 | 237.27 | 341.14 | 427.09 |
EBIT | -8,118 | -17,681 | -4,542 | -2,747 | -18,392 |
EBIT Margin | -87.70% | -182.76% | -16.50% | -14.68% | -36.77% |
Effective Tax Rate | - | 504.27% | - | - | - |
Revenue as Reported | 9,256 | 9,675 | 27,533 | 18,711 | 50,022 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.