China Golden Classic Group Limited (HKG:8281)
Hong Kong · Delayed Price · Currency is HKD 0.2500
-0.0300 (-10.71%)
Sep 11, 2026, 3:34 PM HKT
HKG:8281 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 |
| 274.46 | 268.63 | 261.3 | 292.01 | 270.54 | 295.7 | |
Revenue Growth | 1.69% | 2.80% | -10.52% | 7.94% | -8.51% | -3.30% |
Cost of Revenue | 167.99 | 167.28 | 171.81 | 182.45 | 168.93 | 180.01 |
Gross Profit | 106.47 | 101.35 | 89.49 | 109.56 | 101.61 | 115.69 |
Selling, General & Admin | 98.92 | 95.18 | 90.95 | 106.42 | 93.31 | 105.17 |
Operating Expenses | 98.92 | 95.18 | 90.95 | 106.42 | 93.31 | 105.17 |
Operating Income | 7.55 | 6.16 | -1.47 | 3.14 | 8.3 | 10.52 |
Interest Expense | - | -0.07 | -0.18 | -0.48 | -0.25 | -0.76 |
Interest & Investment Income | 1.39 | 1.38 | 1.36 | 0.91 | 0.47 | 0.35 |
Currency Exchange Gain (Loss) | -0.65 | -0.65 | 0.34 | 0.17 | 0.43 | - |
Other Non Operating Income (Expenses) | 4.91 | 5.3 | 4.07 | 5.63 | 3.97 | 4.4 |
EBT Excluding Unusual Items | 13.2 | 12.12 | 4.12 | 9.37 | 12.93 | 14.51 |
Gain (Loss) on Sale of Investments | - | - | -1.08 | -1.84 | 0.23 | 0.24 |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.03 | 0.12 | 0.13 | - |
Pretax Income | 13.19 | 12.11 | 3.01 | 7.65 | 13.29 | 14.75 |
Income Tax Expense | 1.6 | 1.89 | 0.04 | 0.59 | 1.14 | 1.9 |
Net Income | 11.59 | 10.22 | 2.97 | 7.06 | 12.15 | 12.85 |
Net Income to Common | 11.59 | 10.22 | 2.97 | 7.06 | 12.15 | 12.85 |
Net Income Growth | 91.85% | 244.09% | -57.95% | -41.89% | -5.39% | -29.26% |
Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
EPS (Diluted) | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
EPS Growth | 91.85% | 244.09% | -57.95% | -41.89% | -5.39% | -29.26% |
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 | -6.18 | 13.16 | 2.67 | 15.23 | 13.27 | -9.75 |
Free Cash Flow Per Share | -0.01 | 0.01 | 0.00 | 0.01 | 0.01 | -0.01 |
Dividend Per Share | - | - | - | 0.004 | 0.005 | - |
Dividend Growth | - | - | - | -24.00% | - | - |
Gross Margin | 38.79% | 37.73% | 34.25% | 37.52% | 37.56% | 39.12% |
Operating Margin | 2.75% | 2.29% | -0.56% | 1.07% | 3.07% | 3.56% |
Profit Margin | 4.22% | 3.80% | 1.14% | 2.42% | 4.49% | 4.34% |
Free Cash Flow Margin | -2.25% | 4.90% | 1.02% | 5.21% | 4.91% | -3.30% |
EBITDA | 26.39 | 22.7 | 17.93 | 23 | 21.84 | 27.08 |
EBITDA Margin | 9.61% | 8.45% | 6.86% | 7.88% | 8.07% | 9.16% |
D&A For EBITDA | 18.84 | 16.54 | 19.39 | 19.86 | 13.53 | 16.56 |
EBIT | 7.55 | 6.16 | -1.47 | 3.14 | 8.3 | 10.52 |
EBIT Margin | 2.75% | 2.29% | -0.56% | 1.07% | 3.07% | 3.56% |
Effective Tax Rate | 12.11% | 15.60% | 1.33% | 7.70% | 8.57% | 12.91% |