Changjiu Holdings Limited (HKG:6959)
Hong Kong · Delayed Price · Currency is HKD 3.110
-0.035 (-1.11%)
Sep 11, 2026, 2:13 PM HKT
Changjiu Holdings 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 |
| 1,421 | 1,625 | 677.63 | 641.77 | 547.87 | 477.7 | |
Revenue Growth | 36.98% | 139.75% | 5.59% | 17.14% | 14.69% | 10.94% |
Cost of Revenue | 1,096 | 1,297 | 379.58 | 359.08 | 322.83 | 295.4 |
Gross Profit | 325.13 | 327.48 | 298.04 | 282.69 | 225.04 | 182.3 |
Selling, General & Admin | 128.03 | 129.75 | 111.8 | 125.14 | 81.98 | 77.23 |
Research & Development | 30.18 | 24.84 | 17.43 | 13.51 | 9.03 | 9.41 |
Other Operating Expenses | -3.51 | -3.53 | -19.36 | -1.42 | -1.55 | -0.41 |
Operating Expenses | 157.21 | 152.37 | 110.24 | 138.54 | 91.67 | 86.15 |
Operating Income | 167.92 | 175.1 | 187.81 | 144.15 | 133.37 | 96.15 |
Interest Expense | -10.44 | -7.31 | -0.52 | -2.6 | -3.47 | -2.98 |
Interest & Investment Income | 1.15 | 4.21 | 10.96 | - | - | - |
Currency Exchange Gain (Loss) | 0.5 | 1.08 | -0.21 | 0.08 | - | - |
Other Non Operating Income (Expenses) | -0.05 | -0.13 | -0.35 | 0.64 | -0.14 | -0.05 |
EBT Excluding Unusual Items | 159.09 | 172.95 | 197.68 | 142.27 | 129.76 | 93.12 |
Gain (Loss) on Sale of Investments | - | 0.3 | 0.02 | - | - | - |
Other Unusual Items | 0.63 | - | -4.76 | -24.38 | -2.13 | 0.03 |
Pretax Income | 121.28 | 173.25 | 192.94 | 117.89 | 127.63 | 93.15 |
Income Tax Expense | 22.69 | 31.69 | 31.54 | 15.57 | 31.71 | 9.42 |
Earnings From Continuing Operations | 98.59 | 141.57 | 161.41 | 102.32 | 95.91 | 83.73 |
Minority Interest in Earnings | - | - | - | - | -0.04 | - |
Net Income | 98.59 | 141.57 | 161.41 | 102.32 | 95.88 | 83.73 |
Preferred Dividends & Other Adjustments | 0.14 | 0.32 | 1.1 | 0.9 | - | - |
Net Income to Common | 98.44 | 141.25 | 160.31 | 101.42 | 95.88 | 83.73 |
Net Income Growth | -42.05% | -11.89% | 58.06% | 5.78% | 14.51% | -26.62% |
Shares Outstanding (Basic) | 202 | 202 | 200 | 150 | 150 | 150 |
Shares Outstanding (Diluted) | 204 | 204 | 202 | 150 | 150 | 150 |
Shares Change | 0.41% | 1.13% | 34.33% | 0.16% | - | - |
EPS (Basic) | 0.49 | 0.70 | 0.80 | 0.68 | 0.64 | 0.56 |
EPS (Diluted) | 0.48 | 0.69 | 0.79 | 0.68 | 0.64 | 0.56 |
EPS Growth | -42.29% | -12.88% | 17.66% | 5.62% | 14.51% | -26.62% |
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 | - | -201.04 | 105.46 | 74.3 | 81.01 | 113.62 |
Free Cash Flow Per Share | - | -0.98 | 0.52 | 0.49 | 0.54 | 0.76 |
Dividend Per Share | - | - | 0.648 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 22.88% | 20.16% | 43.98% | 44.05% | 41.08% | 38.16% |
Operating Margin | 11.82% | 10.78% | 27.71% | 22.46% | 24.34% | 20.13% |
Profit Margin | 6.93% | 8.69% | 23.66% | 15.80% | 17.50% | 17.53% |
Free Cash Flow Margin | - | -12.38% | 15.56% | 11.58% | 14.79% | 23.79% |
EBITDA | 168.68 | 175.95 | 188.72 | 145.13 | 134.65 | 97.97 |
EBITDA Margin | 11.87% | 10.83% | 27.85% | 22.61% | 24.58% | 20.51% |
D&A For EBITDA | 0.76 | 0.85 | 0.91 | 0.98 | 1.28 | 1.81 |
EBIT | 167.92 | 175.1 | 187.81 | 144.15 | 133.37 | 96.15 |
EBIT Margin | 11.82% | 10.78% | 27.71% | 22.46% | 24.34% | 20.13% |
Effective Tax Rate | 18.71% | 18.29% | 16.35% | 13.21% | 24.85% | 10.11% |