China Conch Venture Holdings Limited (HKG:0586)
Hong Kong
· Delayed Price · Currency is HKD 12.26
+0.17 (1.41%)
Apr 29, 2026, 4:08 PM HKT
HKG:0586 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 6,548 | 6,271 | 8,015 | 7,896 | 6,681 | Upgrade
|
| Revenue Growth (YoY) | 4.42% | -21.77% | 1.51% | 18.20% | 22.20% | Upgrade
|
| Cost of Revenue | 4,276 | 4,095 | 5,836 | 5,668 | 5,033 | Upgrade
|
| Gross Profit | 2,272 | 2,175 | 2,179 | 2,229 | 1,647 | Upgrade
|
| Selling, General & Admin | 856.6 | 730.53 | 634.51 | 559.12 | 424.15 | Upgrade
|
| Other Operating Expenses | -153.94 | -114.2 | -303.95 | -253.97 | -105.93 | Upgrade
|
| Operating Expenses | 716.44 | 628.15 | 351.88 | 297.42 | 318.23 | Upgrade
|
| Operating Income | 1,555 | 1,547 | 1,827 | 1,931 | 1,329 | Upgrade
|
| Interest Expense | -657.32 | -707.78 | -727.91 | -599.44 | -310.97 | Upgrade
|
| Interest & Investment Income | 38.62 | 41.43 | 91.29 | 91.35 | 83.65 | Upgrade
|
| Earnings From Equity Investments | 1,521 | 1,316 | 1,662 | 2,937 | 6,158 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.17 | 0.43 | 1.91 | 27.02 | -0.9 | Upgrade
|
| EBT Excluding Unusual Items | 2,458 | 2,197 | 2,855 | 4,387 | 7,259 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.24 | 52.26 | 17.52 | -34.25 | -0.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1.75 | 0.17 | Upgrade
|
| Other Unusual Items | - | - | - | 17.68 | - | Upgrade
|
| Pretax Income | 2,456 | 2,250 | 2,872 | 4,372 | 7,259 | Upgrade
|
| Income Tax Expense | 155.45 | 130.57 | 189.39 | 288.66 | 305.11 | Upgrade
|
| Earnings From Continuing Operations | 2,300 | 2,119 | 2,683 | 4,084 | 6,953 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 12,107 | 552.74 | Upgrade
|
| Net Income to Company | 2,300 | 2,119 | 2,683 | 16,191 | 7,506 | Upgrade
|
| Minority Interest in Earnings | -55.04 | -99.54 | -219.01 | -231.39 | -48.03 | Upgrade
|
| Net Income | 2,245 | 2,020 | 2,464 | 15,959 | 7,458 | Upgrade
|
| Net Income to Common | 2,245 | 2,020 | 2,464 | 15,959 | 7,458 | Upgrade
|
| Net Income Growth | 11.17% | -18.03% | -84.56% | 113.98% | -2.09% | Upgrade
|
| Shares Outstanding (Basic) | 1,701 | 1,729 | 1,812 | 1,819 | 1,816 | Upgrade
|
| Shares Outstanding (Diluted) | 1,701 | 1,729 | 1,812 | 1,819 | 1,919 | Upgrade
|
| Shares Change (YoY) | -1.60% | -4.63% | -0.38% | -5.17% | 0.69% | Upgrade
|
| EPS (Basic) | 1.32 | 1.17 | 1.36 | 8.77 | 4.11 | Upgrade
|
| EPS (Diluted) | 1.32 | 1.17 | 1.36 | 8.77 | 3.95 | Upgrade
|
| EPS Growth | 12.98% | -14.05% | -84.50% | 122.25% | -2.78% | Upgrade
|
| Free Cash Flow | 160.52 | -772.02 | -3,293 | -3,553 | -4,892 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | -0.45 | -1.82 | -1.95 | -2.55 | Upgrade
|
| Dividend Per Share | 0.359 | 0.282 | 0.182 | 0.354 | 0.570 | Upgrade
|
| Dividend Growth | 27.51% | 55.29% | -48.69% | -37.95% | -3.25% | Upgrade
|
| Gross Margin | 34.70% | 34.69% | 27.18% | 28.23% | 24.66% | Upgrade
|
| Operating Margin | 23.76% | 24.67% | 22.79% | 24.46% | 19.90% | Upgrade
|
| Profit Margin | 34.29% | 32.21% | 30.74% | 202.11% | 111.64% | Upgrade
|
| Free Cash Flow Margin | 2.45% | -12.31% | -41.09% | -45.00% | -73.22% | Upgrade
|
| EBITDA | 2,708 | 2,590 | 2,710 | 2,582 | 1,607 | Upgrade
|
| EBITDA Margin | 41.36% | 41.31% | 33.82% | 32.70% | 24.05% | Upgrade
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| D&A For EBITDA | 1,152 | 1,043 | 883.67 | 650.78 | 277.33 | Upgrade
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| EBIT | 1,555 | 1,547 | 1,827 | 1,931 | 1,329 | Upgrade
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| EBIT Margin | 23.76% | 24.67% | 22.79% | 24.46% | 19.90% | Upgrade
|
| Effective Tax Rate | 6.33% | 5.80% | 6.59% | 6.60% | 4.20% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.