China Resources Building Materials Technology Holdings Limited (HKG:1313)
Hong Kong
· Delayed Price · Currency is HKD 1.390
+0.030 (2.21%)
Apr 29, 2026, 4:08 PM HKT
HKG:1313 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 20,597 | 21,055 | 23,038 | 25,550 | 29,332 | 35,815 | Upgrade
|
| Revenue Growth (YoY) | -9.96% | -8.61% | -9.83% | -12.90% | -18.10% | 6.10% | Upgrade
|
| Cost of Revenue | 17,357 | 17,533 | 19,237 | 21,788 | 24,716 | 24,310 | Upgrade
|
| Gross Profit | 3,240 | 3,521 | 3,800 | 3,762 | 4,616 | 11,505 | Upgrade
|
| Selling, General & Admin | 2,904 | 2,848 | 2,787 | 2,750 | 2,896 | 4,117 | Upgrade
|
| Operating Expenses | 2,904 | 2,848 | 2,787 | 2,750 | 2,896 | 4,117 | Upgrade
|
| Operating Income | 335.73 | 672.92 | 1,013 | 1,012 | 1,720 | 7,389 | Upgrade
|
| Interest Expense | -425.01 | -446.91 | -536.22 | -535.81 | -301.24 | -188.75 | Upgrade
|
| Interest & Investment Income | 27.73 | 27.73 | 37.27 | 77.76 | 100.42 | 135.77 | Upgrade
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| Earnings From Equity Investments | -104.79 | -54.64 | -70.42 | -54.85 | -45.55 | 561.43 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.61 | -0.76 | 0.89 | -1.02 | -50.76 | 15.49 | Upgrade
|
| Other Non Operating Income (Expenses) | 261.63 | 275.25 | 262.28 | 300.13 | 244.53 | 421.15 | Upgrade
|
| EBT Excluding Unusual Items | 92.68 | 473.59 | 707 | 797.96 | 1,668 | 8,334 | Upgrade
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| Impairment of Goodwill | - | - | -268.01 | -78.1 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.98 | 15.18 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 111.34 | 111.34 | 5.92 | 189.46 | 211.78 | 36.12 | Upgrade
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| Asset Writedown | - | - | - | - | - | 8.15 | Upgrade
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| Pretax Income | 209.17 | 590.08 | 449.53 | 913.82 | 1,897 | 8,384 | Upgrade
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| Income Tax Expense | 222.31 | 299.94 | 339.73 | 295.28 | 345.51 | 2,091 | Upgrade
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| Earnings From Continuing Operations | -13.15 | 290.14 | 109.8 | 618.54 | 1,552 | 6,293 | Upgrade
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| Minority Interest in Earnings | 197.69 | 189.22 | 101.06 | 25.28 | 60.82 | 34.8 | Upgrade
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| Net Income | 184.55 | 479.36 | 210.86 | 643.82 | 1,613 | 6,328 | Upgrade
|
| Net Income to Common | 184.55 | 479.36 | 210.86 | 643.82 | 1,613 | 6,328 | Upgrade
|
| Net Income Growth | -46.77% | 127.33% | -67.25% | -60.08% | -74.52% | -16.13% | Upgrade
|
| Shares Outstanding (Basic) | 6,940 | 6,983 | 6,983 | 6,983 | 6,983 | 6,983 | Upgrade
|
| Shares Outstanding (Diluted) | 6,940 | 6,983 | 6,983 | 6,983 | 6,983 | 6,983 | Upgrade
|
| Shares Change (YoY) | -1.14% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.03 | 0.07 | 0.03 | 0.09 | 0.23 | 0.91 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.07 | 0.03 | 0.09 | 0.23 | 0.91 | Upgrade
|
| EPS Growth | -46.16% | 127.33% | -67.25% | -60.08% | -74.52% | -16.13% | Upgrade
|
| Free Cash Flow | - | - | 1,893 | 252.36 | -2,095 | 1,492 | Upgrade
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| Free Cash Flow Per Share | - | - | 0.27 | 0.04 | -0.30 | 0.21 | Upgrade
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| Dividend Per Share | 0.034 | 0.034 | 0.028 | 0.043 | 0.114 | 0.424 | Upgrade
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| Dividend Growth | 21.13% | 21.13% | -33.92% | -62.61% | -73.06% | -18.20% | Upgrade
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| Gross Margin | 15.73% | 16.73% | 16.50% | 14.72% | 15.74% | 32.12% | Upgrade
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| Operating Margin | 1.63% | 3.20% | 4.40% | 3.96% | 5.87% | 20.63% | Upgrade
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| Profit Margin | 0.90% | 2.28% | 0.92% | 2.52% | 5.50% | 17.67% | Upgrade
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| Free Cash Flow Margin | - | - | 8.21% | 0.99% | -7.14% | 4.17% | Upgrade
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| EBITDA | - | 3,271 | 3,611 | 3,351 | 3,702 | 9,316 | Upgrade
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| EBITDA Margin | - | 15.53% | 15.67% | 13.12% | 12.62% | 26.01% | Upgrade
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| D&A For EBITDA | - | 2,598 | 2,598 | 2,340 | 1,982 | 1,928 | Upgrade
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| EBIT | 335.73 | 672.92 | 1,013 | 1,012 | 1,720 | 7,389 | Upgrade
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| EBIT Margin | 1.63% | 3.20% | 4.40% | 3.96% | 5.87% | 20.63% | Upgrade
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| Effective Tax Rate | 106.29% | 50.83% | 75.57% | 32.31% | 18.21% | 24.94% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.