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CIFI Holdings (Group) Co Ltd
HKEX:884

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CIFI Holdings (Group) Co Ltd Logo
CIFI Holdings (Group) Co Ltd
HKEX:884
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Price: 0.38 HKD 5.56% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
CIFI Holdings (Group) Co Ltd

Revenue
71.8B CNY
Cost of Revenue
-69.3B CNY
Gross Profit
2.5B CNY
Operating Expenses
-4.4B CNY
Operating Income
-1.9B CNY
Other Expenses
-7.1B CNY
Net Income
-9B CNY

Income Statement
CIFI Holdings (Group) Co Ltd

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Income Statement
Currency: CNY
Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
8 143
N/A
10 971
+35%
11 909
+9%
12 101
+2%
16 179
+34%
16 018
-1%
18 231
+14%
22 115
+21%
22 224
+0%
24 715
+11%
31 824
+29%
39 009
+23%
42 368
+9%
44 635
+5%
56 451
+26%
58 785
+4%
71 799
+22%
0
N/A
85 150
N/A
0
N/A
107 835
N/A
101 182
-6%
47 440
-53%
49 039
+3%
71 833
+46%
Gross Profit
Cost of Revenue
(6 218)
(8 392)
(8 840)
(8 929)
(11 993)
(12 107)
(14 087)
(16 651)
(16 579)
(17 881)
(23 203)
(29 591)
(31 755)
(32 304)
(42 335)
(44 838)
(56 190)
0
(67 917)
0
(87 037)
(81 761)
(45 113)
(53 706)
(69 307)
Gross Profit
1 926
N/A
2 579
+34%
3 068
+19%
3 171
+3%
4 187
+32%
3 911
-7%
4 144
+6%
5 464
+32%
5 646
+3%
6 834
+21%
8 621
+26%
9 418
+9%
10 613
+13%
12 331
+16%
14 116
+14%
13 947
-1%
15 609
+12%
0
N/A
17 233
N/A
0
N/A
20 797
N/A
19 421
-7%
2 327
-88%
(4 667)
N/A
2 525
N/A
Operating Income
Operating Expenses
(539)
(570)
(794)
(839)
(802)
(780)
(758)
(984)
(1 329)
(1 663)
(1 785)
(2 370)
(3 157)
(3 585)
(4 518)
(4 548)
(4 725)
0
(5 548)
0
(5 820)
(5 374)
(8 078)
(8 995)
(4 417)
Selling, General & Administrative
(525)
(587)
(822)
(892)
(849)
(817)
(978)
(1 182)
(1 403)
(1 741)
(1 877)
(2 466)
(3 275)
(3 746)
(4 728)
(4 801)
(5 014)
0
(5 918)
0
(6 134)
(5 640)
(8 360)
(9 253)
(4 377)
Other Operating Expenses
(14)
17
29
54
47
37
220
200
74
79
93
96
118
161
210
254
289
0
370
0
314
267
282
258
(41)
Operating Income
1 387
N/A
2 010
+45%
2 275
+13%
2 333
+3%
3 385
+45%
3 131
-8%
3 386
+8%
4 481
+32%
4 316
-4%
5 171
+20%
6 837
+32%
7 048
+3%
7 456
+6%
8 746
+17%
9 598
+10%
9 399
-2%
10 884
+16%
0
N/A
11 685
N/A
0
N/A
14 977
N/A
14 048
-6%
(5 751)
N/A
(13 662)
-138%
(1 892)
+86%
Pre-Tax Income
Interest Income Expense
1 435
928
700
373
(204)
(4)
(103)
(391)
635
2 194
2 504
2 929
2 496
2 810
3 307
2 774
4 280
0
4 236
0
2 764
(197)
(7 306)
(8 842)
(2 523)
Non-Reccuring Items
18
18
0
80
143
297
522
178
(114)
(130)
700
1 730
1 365
437
932
1 495
1 005
0
952
0
487
6
124
85
(1 037)
Total Other Income
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
2 840
N/A
2 956
+4%
2 975
+1%
2 787
-6%
3 325
+19%
3 425
+3%
3 805
+11%
4 268
+12%
4 837
+13%
7 234
+50%
10 041
+39%
11 708
+17%
11 317
-3%
11 993
+6%
13 837
+15%
13 668
-1%
16 170
+18%
0
N/A
16 873
N/A
0
N/A
18 228
N/A
13 857
-24%
(12 932)
N/A
(22 418)
-73%
(5 452)
+76%
Net Income
Tax Provision
(819)
(828)
(933)
(937)
(1 325)
(1 278)
(1 334)
(1 660)
(1 672)
(2 511)
(3 893)
(3 990)
(4 199)
(4 567)
(4 595)
(4 174)
(4 274)
0
(4 351)
0
(5 900)
(4 989)
(628)
(2 178)
(3 227)
Income from Continuing Operations
2 021
2 128
2 041
1 848
2 000
2 147
2 471
2 608
3 164
4 723
6 149
7 717
7 118
7 426
9 242
9 494
11 896
0
12 522
0
12 327
8 868
(13 560)
(24 596)
(8 679)
Income to Minority Interest
(83)
(145)
(147)
(60)
(103)
(158)
(337)
(477)
(357)
(598)
(1 320)
(1 524)
(1 494)
(2 018)
(2 577)
(2 652)
(3 634)
0
(4 074)
0
(4 595)
(4 023)
619
2 022
(55)
Net Income (Common)
1 937
N/A
1 982
+2%
1 894
-4%
1 789
-6%
1 861
+4%
1 915
+3%
2 095
+9%
2 131
+2%
2 808
+32%
4 125
+47%
4 828
+17%
6 091
+26%
5 409
-11%
5 187
-4%
6 443
+24%
6 615
+3%
8 032
+21%
0
N/A
8 266
N/A
0
N/A
7 613
N/A
4 741
-38%
(13 049)
N/A
(22 752)
-74%
(8 983)
+61%
EPS (Diluted)
0.42
N/A
0.34
-19%
0.33
-3%
0.3
-9%
0.31
+3%
0.31
N/A
0.32
+3%
0.32
N/A
0.4
+25%
0.6
+50%
0.63
+5%
0.77
+22%
0.64
-17%
0.65
+2%
0.78
+20%
0.8
+3%
0.95
+19%
0
N/A
0.96
N/A
0
N/A
0.88
N/A
0.54
-39%
-1.42
N/A
-2.18
-54%
-0.86
+61%

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