Changjiu Holdings Limited (HKG:6959)
3.800
-0.070 (-1.81%)
Apr 29, 2026, 4:08 PM HKT
Changjiu 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 1,625 | 677.63 | 641.77 | 547.87 | 477.7 | Upgrade
|
| Revenue Growth (YoY) | 139.75% | 5.59% | 17.14% | 14.69% | 10.94% | Upgrade
|
| Cost of Revenue | 1,297 | 379.58 | 359.08 | 322.83 | 295.4 | Upgrade
|
| Gross Profit | 327.48 | 298.04 | 282.69 | 225.04 | 182.3 | Upgrade
|
| Selling, General & Admin | 129.75 | 111.8 | 125.14 | 81.98 | 77.23 | Upgrade
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| Research & Development | 24.84 | 17.43 | 13.51 | 9.03 | 9.41 | Upgrade
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| Other Operating Expenses | -0.25 | -19.36 | -1.42 | -1.55 | -0.41 | Upgrade
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| Operating Expenses | 155.65 | 110.24 | 138.54 | 91.67 | 86.15 | Upgrade
|
| Operating Income | 171.83 | 187.81 | 144.15 | 133.37 | 96.15 | Upgrade
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| Interest Expense | -7.31 | -0.52 | -2.6 | -3.47 | -2.98 | Upgrade
|
| Interest & Investment Income | 4.21 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1.08 | -0.21 | 0.08 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.13 | 10.61 | 0.64 | -0.14 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 169.68 | 197.68 | 142.27 | 129.76 | 93.12 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.3 | 0.02 | - | - | - | Upgrade
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| Other Unusual Items | 3.28 | -4.76 | -24.38 | -2.13 | 0.03 | Upgrade
|
| Pretax Income | 173.25 | 192.94 | 117.89 | 127.63 | 93.15 | Upgrade
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| Income Tax Expense | 31.69 | 31.54 | 15.57 | 31.71 | 9.42 | Upgrade
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| Earnings From Continuing Operations | 141.57 | 161.41 | 102.32 | 95.91 | 83.73 | Upgrade
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| Minority Interest in Earnings | - | - | - | -0.04 | - | Upgrade
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| Net Income | 141.57 | 161.41 | 102.32 | 95.88 | 83.73 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.32 | 1.1 | 0.9 | - | - | Upgrade
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| Net Income to Common | 141.25 | 160.31 | 101.42 | 95.88 | 83.73 | Upgrade
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| Net Income Growth | -12.29% | 57.74% | 6.72% | 14.51% | -26.62% | Upgrade
|
| Shares Outstanding (Basic) | 202 | 200 | 150 | 150 | 150 | Upgrade
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| Shares Outstanding (Diluted) | 204 | 202 | 150 | 150 | 150 | Upgrade
|
| Shares Change (YoY) | 1.13% | 34.33% | 0.16% | - | - | Upgrade
|
| EPS (Basic) | 0.70 | 0.80 | 0.68 | 0.64 | 0.56 | Upgrade
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| EPS (Diluted) | 0.69 | 0.79 | 0.68 | 0.64 | 0.56 | Upgrade
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| EPS Growth | -12.88% | 17.66% | 5.62% | 14.51% | -26.62% | Upgrade
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| Free Cash Flow | - | 105.46 | 74.3 | 81.01 | 113.62 | Upgrade
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| Free Cash Flow Per Share | - | 0.52 | 0.49 | 0.54 | 0.76 | Upgrade
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| Dividend Per Share | - | 0.648 | - | - | - | Upgrade
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| Gross Margin | 20.16% | 43.98% | 44.05% | 41.08% | 38.16% | Upgrade
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| Operating Margin | 10.58% | 27.71% | 22.46% | 24.34% | 20.13% | Upgrade
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| Profit Margin | 8.69% | 23.66% | 15.80% | 17.50% | 17.53% | Upgrade
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| Free Cash Flow Margin | - | 15.56% | 11.58% | 14.79% | 23.79% | Upgrade
|
| EBITDA | 172.74 | 188.72 | 145.13 | 134.65 | 97.97 | Upgrade
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| EBITDA Margin | 10.63% | 27.85% | 22.61% | 24.58% | 20.51% | Upgrade
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| D&A For EBITDA | 0.91 | 0.91 | 0.98 | 1.28 | 1.81 | Upgrade
|
| EBIT | 171.83 | 187.81 | 144.15 | 133.37 | 96.15 | Upgrade
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| EBIT Margin | 10.58% | 27.71% | 22.46% | 24.34% | 20.13% | Upgrade
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| Effective Tax Rate | 18.29% | 16.35% | 13.21% | 24.85% | 10.11% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.