Longfor Group Holdings Limited (HKG:0960)
8.17
+0.26 (3.29%)
Apr 29, 2026, 3:15 PM HKT
Longfor Group Holdings 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 | 97,309 | 127,475 | 180,737 | 250,565 | 223,375 | Upgrade
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| Revenue Growth (YoY) | -23.66% | -29.47% | -27.87% | 12.17% | 21.04% | Upgrade
|
| Cost of Revenue | 87,874 | 107,064 | 150,153 | 197,527 | 166,835 | Upgrade
|
| Gross Profit | 9,435 | 20,411 | 30,584 | 53,038 | 56,541 | Upgrade
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| Selling, General & Admin | 6,566 | 8,698 | 10,765 | 12,132 | 16,285 | Upgrade
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| Operating Expenses | 6,566 | 8,698 | 10,765 | 12,132 | 16,285 | Upgrade
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| Operating Income | 2,869 | 11,714 | 19,819 | 40,906 | 40,256 | Upgrade
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| Interest Expense | -892.22 | -862.72 | -942.21 | -1,046 | -932.3 | Upgrade
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| Interest & Investment Income | 394.55 | 556.5 | 874.36 | 1,302 | 1,207 | Upgrade
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| Earnings From Equity Investments | -1,238 | 845.6 | 1,554 | 1,421 | 2,932 | Upgrade
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| Currency Exchange Gain (Loss) | 423.82 | -538.75 | -933.78 | -3,742 | 757.89 | Upgrade
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| Other Non Operating Income (Expenses) | -765.47 | 1,242 | 1,466 | 4,113 | -24.34 | Upgrade
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| EBT Excluding Unusual Items | 792.15 | 12,956 | 21,837 | 42,955 | 44,197 | Upgrade
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| Gain (Loss) on Sale of Investments | -82.47 | 144.63 | 109.34 | 357.3 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -170.73 | 12.74 | -119.01 | -642.02 | -2.71 | Upgrade
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| Asset Writedown | 4,699 | 4,759 | 2,012 | 2,888 | 2,850 | Upgrade
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| Other Unusual Items | - | 858.49 | 889.73 | 264.56 | 583.11 | Upgrade
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| Pretax Income | 5,238 | 18,731 | 24,729 | 45,822 | 47,627 | Upgrade
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| Income Tax Expense | 4,191 | 6,605 | 7,597 | 12,999 | 15,839 | Upgrade
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| Earnings From Continuing Operations | 1,048 | 12,125 | 17,133 | 32,823 | 31,788 | Upgrade
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| Minority Interest in Earnings | -25.68 | -1,724 | -4,283 | -8,461 | -7,935 | Upgrade
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| Net Income | 1,022 | 10,401 | 12,850 | 24,362 | 23,854 | Upgrade
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| Net Income to Common | 1,022 | 10,401 | 12,850 | 24,362 | 23,854 | Upgrade
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| Net Income Growth | -90.18% | -19.06% | -47.25% | 2.13% | 19.26% | Upgrade
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| Shares Outstanding (Basic) | 6,789 | 6,595 | 6,221 | 5,965 | 5,894 | Upgrade
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| Shares Outstanding (Diluted) | 6,816 | 6,609 | 6,234 | 6,010 | 5,985 | Upgrade
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| Shares Change (YoY) | 3.12% | 6.01% | 3.73% | 0.43% | 0.06% | Upgrade
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| EPS (Basic) | 0.15 | 1.58 | 2.07 | 4.08 | 4.05 | Upgrade
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| EPS (Diluted) | 0.15 | 1.57 | 2.06 | 4.05 | 3.99 | Upgrade
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| EPS Growth | -90.45% | -23.79% | -49.14% | 1.50% | 19.46% | Upgrade
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| Free Cash Flow | - | 29,409 | 32,158 | 9,659 | 27,998 | Upgrade
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| Free Cash Flow Per Share | - | 4.45 | 5.16 | 1.61 | 4.68 | Upgrade
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| Dividend Per Share | 0.070 | 0.320 | 0.550 | 1.130 | 1.700 | Upgrade
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| Dividend Growth | -78.13% | -41.82% | -51.33% | -33.53% | 18.88% | Upgrade
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| Gross Margin | 9.70% | 16.01% | 16.92% | 21.17% | 25.31% | Upgrade
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| Operating Margin | 2.95% | 9.19% | 10.96% | 16.33% | 18.02% | Upgrade
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| Profit Margin | 1.05% | 8.16% | 7.11% | 9.72% | 10.68% | Upgrade
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| Free Cash Flow Margin | - | 23.07% | 17.79% | 3.85% | 12.53% | Upgrade
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| EBITDA | 3,189 | 12,033 | 20,241 | 41,423 | 40,654 | Upgrade
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| EBITDA Margin | 3.28% | 9.44% | 11.20% | 16.53% | 18.20% | Upgrade
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| D&A For EBITDA | 319.78 | 319.78 | 422.68 | 516.43 | 397.61 | Upgrade
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| EBIT | 2,869 | 11,714 | 19,819 | 40,906 | 40,256 | Upgrade
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| EBIT Margin | 2.95% | 9.19% | 10.96% | 16.33% | 18.02% | Upgrade
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| Effective Tax Rate | 80.00% | 35.27% | 30.72% | 28.37% | 33.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.