China Aoyuan Group Limited (HKG:3883)
Hong Kong · Delayed Price · Currency is HKD 0.0370
0.00 (0.00%)
Sep 11, 2026, 3:53 PM HKT
China Aoyuan Group 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 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
| 8,494 | 9,256 | 9,675 | 27,533 | 18,711 | 50,022 | |
Revenue Growth | -9.70% | -4.33% | -64.86% | 47.15% | -62.59% | -26.21% |
Cost of Revenue | 14,262 | 16,420 | 25,864 | 28,987 | 17,870 | 61,956 |
Gross Profit | -5,768 | -7,165 | -16,189 | -1,454 | 840.88 | -11,935 |
Selling, General & Admin | 669.82 | 953.01 | 1,493 | 3,088 | 3,588 | 6,457 |
Operating Expenses | 669.82 | 953.01 | 1,493 | 3,088 | 3,588 | 6,457 |
Operating Income | -6,437 | -8,118 | -17,681 | -4,542 | -2,747 | -18,392 |
Interest Expense | -5,419 | -5,557 | -4,065 | -287.56 | -427.77 | -1,777 |
Interest & Investment Income | 2.83 | 5.74 | 57.4 | 110.14 | 152.69 | 947.06 |
Earnings From Equity Investments | -422.68 | -505.75 | 93.16 | 265.03 | -50.75 | -518.66 |
Currency Exchange Gain (Loss) | 674.13 | 240.42 | -54.68 | -569.94 | -2,835 | 805.28 |
Other Non Operating Income (Expenses) | -1,251 | -1,645 | -1,513 | -19.15 | -47.79 | -8,602 |
EBT Excluding Unusual Items | -12,853 | -15,579 | -23,164 | -5,044 | -5,956 | -27,538 |
Impairment of Goodwill | 17.67 | - | -113.7 | -55.15 | -45.79 | -593.79 |
Gain (Loss) on Sale of Investments | -61.92 | -62.06 | -255.69 | 192.36 | 39.7 | -2,228 |
Gain (Loss) on Sale of Assets | -1,269 | -1,175 | -1,029 | -2,491 | -916.86 | -2,680 |
Asset Writedown | -482.03 | -551.1 | -596.51 | -416.87 | -1,193 | -3,197 |
Other Unusual Items | -42.07 | -134.66 | 25,678 | - | - | - |
Pretax Income | -14,690 | -17,502 | 518.62 | -7,815 | -8,072 | -36,237 |
Income Tax Expense | 1,445 | 1,588 | 2,615 | 1,826 | 424.11 | -749.89 |
Earnings From Continuing Operations | -16,135 | -19,090 | -2,097 | -9,641 | -8,496 | -35,488 |
Minority Interest in Earnings | 914.81 | 1,326 | 2,132 | 107.06 | 653.07 | 2,413 |
Net Income | -15,220 | -17,764 | 35.03 | -9,534 | -7,843 | -33,075 |
Net Income to Common | -15,220 | -17,764 | 35.03 | -9,534 | -7,843 | -33,075 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 5,551 | 4,585 | 4,913 | 2,966 | 2,966 | 2,723 |
Shares Outstanding (Diluted) | 5,551 | 4,585 | 4,913 | 2,966 | 2,966 | 2,723 |
Shares Change | 5.32% | -6.68% | 65.65% | - | 8.89% | 0.83% |
EPS (Basic) | -2.74 | -3.87 | 0.01 | -3.21 | -2.64 | -12.14 |
EPS (Diluted) | -2.74 | -3.87 | 0.01 | -3.21 | -2.64 | -12.14 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -174.92 | -145.78 | -974.06 | -1,511 | -14,521 |
Free Cash Flow Per Share | - | -0.04 | -0.03 | -0.33 | -0.51 | -5.33 |
Gross Margin | -67.90% | -77.41% | -167.33% | -5.28% | 4.49% | -23.86% |
Operating Margin | -75.79% | -87.70% | -182.76% | -16.50% | -14.68% | -36.77% |
Profit Margin | -179.19% | -191.92% | 0.36% | -34.63% | -41.92% | -66.12% |
Free Cash Flow Margin | - | -1.89% | -1.51% | -3.54% | -8.07% | -29.03% |
EBITDA | -6,209 | -7,872 | -17,376 | -4,305 | -2,406 | -17,965 |
EBITDA Margin | -73.09% | -85.05% | -179.60% | -15.63% | -12.86% | -35.91% |
D&A For EBITDA | 228.79 | 245.29 | 305.41 | 237.27 | 341.14 | 427.09 |
EBIT | -6,437 | -8,118 | -17,681 | -4,542 | -2,747 | -18,392 |
EBIT Margin | -75.79% | -87.70% | -182.76% | -16.50% | -14.68% | -36.77% |
Effective Tax Rate | - | - | 504.27% | - | - | - |
Revenue as Reported | 8,494 | 9,256 | 9,675 | 27,533 | 18,711 | 50,022 |