China Resources Building Materials Technology Holdings Limited (HKG:1313)
Hong Kong
· Delayed Price · Currency is HKD 1.920
-0.010 (-0.52%)
Aug 15, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 22,932 | 23,038 | 25,550 | 29,332 | 35,815 | 33,755 | Upgrade
|
| Revenue Growth (YoY) | -4.00% | -9.83% | -12.90% | -18.10% | 6.10% | -3.07% | Upgrade
|
| Cost of Revenue | 18,789 | 19,237 | 21,788 | 24,716 | 24,310 | 20,589 | Upgrade
|
| Gross Profit | 4,143 | 3,800 | 3,762 | 4,616 | 11,505 | 13,166 | Upgrade
|
| Selling, General & Admin | 3,075 | 2,787 | 2,750 | 2,896 | 4,117 | 4,201 | Upgrade
|
| Operating Expenses | 3,075 | 2,787 | 2,750 | 2,896 | 4,117 | 4,201 | Upgrade
|
| Operating Income | 1,068 | 1,013 | 1,012 | 1,720 | 7,389 | 8,965 | Upgrade
|
| Interest Expense | -508.83 | -536.22 | -535.81 | -301.24 | -188.75 | -230.64 | Upgrade
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| Interest & Investment Income | 37.27 | 37.27 | 77.76 | 100.42 | 135.77 | 168.06 | Upgrade
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| Earnings From Equity Investments | -50.07 | -70.42 | -54.85 | -45.55 | 561.43 | 586.44 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.51 | 0.89 | -1.02 | -50.76 | 15.49 | 87.26 | Upgrade
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| Other Non Operating Income (Expenses) | 254.67 | 262.28 | 300.13 | 244.53 | 421.15 | 397.77 | Upgrade
|
| EBT Excluding Unusual Items | 800.65 | 707 | 797.96 | 1,668 | 8,334 | 9,974 | Upgrade
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| Impairment of Goodwill | -268.01 | -268.01 | -78.1 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.98 | 15.18 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 5.92 | 5.92 | 189.46 | 211.78 | 36.12 | 43.94 | Upgrade
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| Asset Writedown | - | - | - | - | 8.15 | -8.42 | Upgrade
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| Pretax Income | 543.18 | 449.53 | 913.82 | 1,897 | 8,384 | 10,015 | Upgrade
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| Income Tax Expense | 397.63 | 339.73 | 295.28 | 345.51 | 2,091 | 2,411 | Upgrade
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| Earnings From Continuing Operations | 145.55 | 109.8 | 618.54 | 1,552 | 6,293 | 7,603 | Upgrade
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| Minority Interest in Earnings | 206.2 | 101.06 | 25.28 | 60.82 | 34.8 | -58.72 | Upgrade
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| Net Income | 351.75 | 210.86 | 643.82 | 1,613 | 6,328 | 7,545 | Upgrade
|
| Net Income to Common | 351.75 | 210.86 | 643.82 | 1,613 | 6,328 | 7,545 | Upgrade
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| Net Income Growth | 38.69% | -67.25% | -60.08% | -74.52% | -16.13% | -2.06% | Upgrade
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| Shares Outstanding (Basic) | 7,014 | 6,983 | 6,983 | 6,983 | 6,983 | 6,983 | Upgrade
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| Shares Outstanding (Diluted) | 7,014 | 6,983 | 6,983 | 6,983 | 6,983 | 6,983 | Upgrade
|
| Shares Change (YoY) | 0.45% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.05 | 0.03 | 0.09 | 0.23 | 0.91 | 1.08 | Upgrade
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| EPS (Diluted) | 0.05 | 0.03 | 0.09 | 0.23 | 0.91 | 1.08 | Upgrade
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| EPS Growth | 38.07% | -67.25% | -60.08% | -74.52% | -16.13% | -2.06% | Upgrade
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| Free Cash Flow | - | 1,893 | 252.36 | -2,095 | 1,492 | 7,212 | Upgrade
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| Free Cash Flow Per Share | - | 0.27 | 0.04 | -0.30 | 0.21 | 1.03 | Upgrade
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| Dividend Per Share | 0.010 | 0.028 | 0.043 | 0.114 | 0.424 | 0.518 | Upgrade
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| Dividend Growth | -58.95% | -33.92% | -62.61% | -73.06% | -18.20% | -2.64% | Upgrade
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| Gross Margin | 18.07% | 16.50% | 14.72% | 15.74% | 32.12% | 39.01% | Upgrade
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| Operating Margin | 4.66% | 4.40% | 3.96% | 5.87% | 20.63% | 26.56% | Upgrade
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| Profit Margin | 1.53% | 0.92% | 2.52% | 5.50% | 17.67% | 22.35% | Upgrade
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| Free Cash Flow Margin | - | 8.21% | 0.99% | -7.14% | 4.17% | 21.37% | Upgrade
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| EBITDA | 3,748 | 3,611 | 3,351 | 3,702 | 9,316 | 10,670 | Upgrade
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| EBITDA Margin | 16.34% | 15.67% | 13.12% | 12.62% | 26.01% | 31.61% | Upgrade
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| D&A For EBITDA | 2,680 | 2,598 | 2,340 | 1,982 | 1,928 | 1,705 | Upgrade
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| EBIT | 1,068 | 1,013 | 1,012 | 1,720 | 7,389 | 8,965 | Upgrade
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| EBIT Margin | 4.66% | 4.40% | 3.96% | 5.87% | 20.63% | 26.56% | Upgrade
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| Effective Tax Rate | 73.20% | 75.57% | 32.31% | 18.21% | 24.94% | 24.08% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.