Central China Management Company Limited (HKG:9982)
Hong Kong · Delayed Price · Currency is HKD 0.1130
+0.0060 (5.61%)
Jan 29, 2026, 3:58 PM HKT
HKG:9982 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| 245.4 | 252.03 | 468.38 | 605.68 | 1,301 | 1,152 | Upgrade | |
Revenue Growth (YoY) | 5.68% | -46.19% | -22.67% | -53.46% | 12.96% | 11.96% | Upgrade |
Gross Profit | 245.4 | 252.03 | 468.38 | 605.68 | 1,301 | 1,152 | Upgrade |
Selling, General & Admin | 75.33 | 101.47 | 112.22 | 123.07 | 196.86 | 168.47 | Upgrade |
Other Operating Expenses | 33.98 | 46.18 | 46.4 | 49.27 | 72.33 | 38.54 | Upgrade |
Operating Expenses | 191.6 | 177.79 | 284.3 | 227.8 | 302.85 | 233.7 | Upgrade |
Operating Income | 53.79 | 74.24 | 184.08 | 377.88 | 998.6 | 918.39 | Upgrade |
Interest Expense | -0.22 | -0.3 | -0.35 | -0.21 | -0.41 | -0.39 | Upgrade |
Interest & Investment Income | 15.6 | 19.71 | 61.23 | 25.09 | 33.04 | 5.46 | Upgrade |
Earnings From Equity Investments | - | - | -0.48 | -0.27 | -0.51 | -1 | Upgrade |
Other Non Operating Income (Expenses) | -5.3 | 0.11 | 0.49 | 1.08 | -17.84 | -10.12 | Upgrade |
EBT Excluding Unusual Items | 65.23 | 93.77 | 244.97 | 403.56 | 1,013 | 912.34 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 2.25 | - | - | - | Upgrade |
Pretax Income | 65.23 | 93.77 | 247.22 | 403.56 | 1,013 | 912.34 | Upgrade |
Income Tax Expense | 3.31 | 20.55 | 45.98 | 99.66 | 242.72 | 230.87 | Upgrade |
Earnings From Continuing Operations | 61.92 | 73.22 | 201.24 | 303.9 | 770.16 | 681.47 | Upgrade |
Minority Interest in Earnings | -5.88 | -8.09 | -2.67 | - | - | - | Upgrade |
Net Income | 56.04 | 65.13 | 198.57 | 303.9 | 770.16 | 681.47 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | 2.22 | - | - | - | Upgrade |
Net Income to Common | 56.04 | 65.13 | 196.36 | 303.9 | 770.16 | 681.47 | Upgrade |
Net Income Growth | 8.43% | -67.20% | -34.66% | -60.54% | 13.01% | 6.30% | Upgrade |
Shares Outstanding (Basic) | 3,823 | 3,785 | 3,511 | 3,286 | 3,158 | 2,967 | Upgrade |
Shares Outstanding (Diluted) | 3,846 | 3,825 | 3,538 | 3,286 | 3,158 | 2,967 | Upgrade |
Shares Change (YoY) | 2.79% | 8.13% | 7.65% | 4.06% | 6.44% | - | Upgrade |
EPS (Basic) | 0.01 | 0.02 | 0.06 | 0.09 | 0.24 | 0.23 | Upgrade |
EPS (Diluted) | 0.01 | 0.02 | 0.06 | 0.09 | 0.24 | 0.23 | Upgrade |
EPS Growth | 8.39% | -69.59% | -39.55% | -62.08% | 6.18% | - | Upgrade |
Free Cash Flow | 50.66 | 1.56 | 372.16 | 133.48 | 513.43 | 611.51 | Upgrade |
Free Cash Flow Per Share | 0.01 | - | 0.10 | 0.04 | 0.16 | 0.21 | Upgrade |
Dividend Per Share | - | - | 0.034 | 0.079 | 0.151 | - | Upgrade |
Dividend Growth | - | - | -57.00% | -47.85% | - | - | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | 21.92% | 29.46% | 39.30% | 62.39% | 76.73% | 79.72% | Upgrade |
Profit Margin | 22.84% | 25.84% | 41.92% | 50.18% | 59.18% | 59.15% | Upgrade |
Free Cash Flow Margin | 20.64% | 0.62% | 79.46% | 22.04% | 39.45% | 53.08% | Upgrade |
EBITDA | 53.41 | 76.25 | 188.37 | 385.39 | 1,007 | 924.4 | Upgrade |
EBITDA Margin | 21.77% | 30.25% | 40.22% | 63.63% | 77.36% | 80.24% | Upgrade |
D&A For EBITDA | -0.38 | 2.01 | 4.29 | 7.51 | 8.21 | 6.01 | Upgrade |
EBIT | 53.79 | 74.24 | 184.08 | 377.88 | 998.6 | 918.39 | Upgrade |
EBIT Margin | 21.92% | 29.46% | 39.30% | 62.39% | 76.73% | 79.72% | Upgrade |
Effective Tax Rate | 5.08% | 21.91% | 18.60% | 24.70% | 23.96% | 25.30% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.