Central China New Life Limited (HKG:9983)

Central China New Life Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,903	2,952	2,845	3,148	3,599	2,654
Revenue Growth (YoY)	-2.40%	3.78%	-9.64%	-12.53%	35.58%	51.30%
Cost of Revenue	2,304	2,311	2,088	2,105	2,416	1,794
Gross Profit	599.51	640.74	757.09	1,043	1,183	860.72
Selling, General & Admin	175.26	203.25	215.7	270.92	286.76	326.29
Other Operating Expenses	102.77	78.44	1,214	-30.75	-34.89	-17.63
Operating Expenses	278.04	281.69	1,429	357.93	353.37	323.92
Operating Income	321.47	359.05	-672.24	685.27	829.85	536.8
Interest Expense	-3.8	-4.87	-6.2	-10.35	-3.45	-0.97
Interest & Investment Income	6.25	8.25	10.55	44.95	21.86	15.07
Earnings From Equity Investments	-0.23	-0.01	0.28	0.24	-0.43	-0
Currency Exchange Gain (Loss)	-0.03	-0.03	-1.41	-6.46	3.67	-0.21
Other Non Operating Income (Expenses)	-	-	-	39.81	-	-
EBT Excluding Unusual Items	323.67	362.39	-669.02	753.46	851.51	550.69
Gain (Loss) on Sale of Investments	1.41	0.38	-27.15	5.72	-25.48	6.22
Gain (Loss) on Sale of Assets	10.18	-	-	-	0.02	-
Other Unusual Items	-3.84	-3.84	-	-	-	-
Pretax Income	331.42	358.93	-696.18	759.18	826.05	556.91
Income Tax Expense	90.19	120.76	-118.27	188.02	172.67	116.17
Earnings From Continuing Operations	241.23	238.17	-577.91	571.16	653.39	440.74
Net Income to Company	241.23	238.17	-577.91	571.16	653.39	440.74
Minority Interest in Earnings	-23.87	-23.58	3.54	-8.9	-33.83	-14.16
Net Income	217.37	214.59	-574.37	562.26	619.56	426.59
Net Income to Common	217.37	214.59	-574.37	562.26	619.56	426.59
Net Income Growth	-	-	-	-9.25%	45.24%	82.34%
Shares Outstanding (Basic)	1,284	1,281	1,278	1,269	1,263	1,115
Shares Outstanding (Diluted)	1,308	1,299	1,278	1,282	1,293	1,157
Shares Change (YoY)	2.38%	1.67%	-0.28%	-0.88%	11.79%	28.70%
EPS (Basic)	0.17	0.17	-0.45	0.44	0.49	0.38
EPS (Diluted)	0.17	0.17	-0.45	0.44	0.48	0.37
EPS Growth	-	-	-	-8.33%	29.73%	45.45%
Free Cash Flow	-780.48	-4.53	-89.89	293.04	149.82	259.84
Free Cash Flow Per Share	-0.60	-0.00	-0.07	0.23	0.12	0.23
Dividend Per Share	0.100	0.169	0.079	0.356	0.393	0.207
Dividend Growth	3.32%	113.35%	-77.77%	-9.44%	89.57%	-
Gross Margin	20.65%	21.70%	26.61%	33.14%	32.88%	32.42%
Operating Margin	11.07%	12.16%	-23.63%	21.77%	23.06%	20.22%
Profit Margin	7.49%	7.27%	-20.19%	17.86%	17.21%	16.07%
Free Cash Flow Margin	-26.88%	-0.15%	-3.16%	9.31%	4.16%	9.79%
EBITDA	353.78	393.18	-635.46	725.6	866.29	551.84
EBITDA Margin	12.19%	13.32%	-22.34%	23.05%	24.07%	20.79%
D&A For EBITDA	32.31	34.13	36.79	40.33	36.44	15.03
EBIT	321.47	359.05	-672.24	685.27	829.85	536.8
EBIT Margin	11.07%	12.16%	-23.63%	21.77%	23.06%	20.22%
Effective Tax Rate	27.21%	33.64%	-	24.77%	20.90%	20.86%
Advertising Expenses	-	-	-	-	16.5	24.83

Source: S&P Global Market Intelligence. Standard template. Financial Sources.