Central China New Life Limited (HKG:9983)
1.170
-0.010 (-0.85%)
Jul 23, 2025, 3:42 PM HKT
Central China New Life Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 |
2,952 | 2,845 | 3,148 | 3,599 | 2,654 | Upgrade | |
Revenue Growth (YoY) | 3.78% | -9.64% | -12.53% | 35.58% | 51.30% | Upgrade |
Cost of Revenue | 2,311 | 2,088 | 2,105 | 2,416 | 1,794 | Upgrade |
Gross Profit | 640.74 | 757.09 | 1,043 | 1,183 | 860.72 | Upgrade |
Selling, General & Admin | 203.25 | 215.7 | 270.92 | 286.76 | 326.29 | Upgrade |
Other Operating Expenses | 78.44 | 1,214 | -30.75 | -34.89 | -17.63 | Upgrade |
Operating Expenses | 281.69 | 1,429 | 357.93 | 353.37 | 323.92 | Upgrade |
Operating Income | 359.05 | -672.24 | 685.27 | 829.85 | 536.8 | Upgrade |
Interest Expense | -4.87 | -6.2 | -10.35 | -3.45 | -0.97 | Upgrade |
Interest & Investment Income | 8.25 | 10.55 | 44.95 | 21.86 | 15.07 | Upgrade |
Earnings From Equity Investments | -0.01 | 0.28 | 0.24 | -0.43 | -0 | Upgrade |
Currency Exchange Gain (Loss) | -0.03 | -1.41 | -6.46 | 3.67 | -0.21 | Upgrade |
Other Non Operating Income (Expenses) | - | - | 39.81 | - | - | Upgrade |
EBT Excluding Unusual Items | 362.39 | -669.02 | 753.46 | 851.51 | 550.69 | Upgrade |
Gain (Loss) on Sale of Investments | 0.38 | -27.15 | 5.72 | -25.48 | 6.22 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.02 | - | Upgrade |
Other Unusual Items | -3.84 | - | - | - | - | Upgrade |
Pretax Income | 358.93 | -696.18 | 759.18 | 826.05 | 556.91 | Upgrade |
Income Tax Expense | 120.76 | -118.27 | 188.02 | 172.67 | 116.17 | Upgrade |
Earnings From Continuing Operations | 238.17 | -577.91 | 571.16 | 653.39 | 440.74 | Upgrade |
Net Income to Company | 238.17 | -577.91 | 571.16 | 653.39 | 440.74 | Upgrade |
Minority Interest in Earnings | -23.58 | 3.54 | -8.9 | -33.83 | -14.16 | Upgrade |
Net Income | 214.59 | -574.37 | 562.26 | 619.56 | 426.59 | Upgrade |
Net Income to Common | 214.59 | -574.37 | 562.26 | 619.56 | 426.59 | Upgrade |
Net Income Growth | - | - | -9.25% | 45.24% | 82.34% | Upgrade |
Shares Outstanding (Basic) | 1,281 | 1,278 | 1,269 | 1,263 | 1,115 | Upgrade |
Shares Outstanding (Diluted) | 1,299 | 1,278 | 1,282 | 1,293 | 1,157 | Upgrade |
Shares Change (YoY) | 1.67% | -0.28% | -0.88% | 11.79% | 28.70% | Upgrade |
EPS (Basic) | 0.17 | -0.45 | 0.44 | 0.49 | 0.38 | Upgrade |
EPS (Diluted) | 0.17 | -0.45 | 0.44 | 0.48 | 0.37 | Upgrade |
EPS Growth | - | - | -8.33% | 29.73% | 45.45% | Upgrade |
Free Cash Flow | -4.53 | -89.89 | 293.04 | 149.82 | 259.84 | Upgrade |
Free Cash Flow Per Share | -0.00 | -0.07 | 0.23 | 0.12 | 0.23 | Upgrade |
Dividend Per Share | 0.169 | 0.079 | 0.356 | 0.393 | 0.207 | Upgrade |
Dividend Growth | 113.35% | -77.77% | -9.44% | 89.57% | - | Upgrade |
Gross Margin | 21.70% | 26.61% | 33.14% | 32.88% | 32.42% | Upgrade |
Operating Margin | 12.16% | -23.63% | 21.77% | 23.06% | 20.22% | Upgrade |
Profit Margin | 7.27% | -20.19% | 17.86% | 17.21% | 16.07% | Upgrade |
Free Cash Flow Margin | -0.15% | -3.16% | 9.31% | 4.16% | 9.79% | Upgrade |
EBITDA | 393.18 | -635.46 | 725.6 | 866.29 | 551.84 | Upgrade |
EBITDA Margin | 13.32% | -22.34% | 23.05% | 24.07% | 20.79% | Upgrade |
D&A For EBITDA | 34.13 | 36.79 | 40.33 | 36.44 | 15.03 | Upgrade |
EBIT | 359.05 | -672.24 | 685.27 | 829.85 | 536.8 | Upgrade |
EBIT Margin | 12.16% | -23.63% | 21.77% | 23.06% | 20.22% | Upgrade |
Effective Tax Rate | 33.64% | - | 24.77% | 20.90% | 20.86% | Upgrade |
Advertising Expenses | - | - | - | 16.5 | 24.83 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.