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CITIC (00267)

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  • 13.190
  • -0.240-1.79%
Market Closed May 15 16:08 CST
383.70BMarket Cap5.90P/E (TTM)

CITIC (00267) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
2.95%769.26B
-1.64%368.76B
9.75%747.2B
12.25%374.9B
2.62%680.83B
2.81%333.99B
-6.42%663.44B
-7.95%324.85B
28.21%708.94B
37.97%352.92B
Operating income
2.95%769.26B
-1.64%368.76B
9.75%747.2B
12.25%374.9B
2.62%680.83B
2.81%333.99B
-6.42%663.44B
-7.95%324.85B
28.21%708.94B
37.97%352.92B
Cost of sales
-1.19%-430.03B
3.49%-205.43B
-15.33%-424.95B
-20.28%-212.87B
-3.53%-368.45B
-1.08%-176.98B
10.48%-355.88B
7.90%-175.08B
-43.87%-397.52B
-63.09%-190.11B
Operating expenses
-1.19%-430.03B
3.49%-205.43B
-15.33%-424.95B
-20.28%-212.87B
-3.53%-368.45B
-1.08%-176.98B
10.48%-355.88B
7.90%-175.08B
-43.87%-397.52B
-63.09%-190.11B
Gross profit
5.27%339.24B
0.80%163.33B
3.16%322.25B
3.20%162.03B
1.57%312.38B
4.84%157.01B
-1.24%307.56B
-8.02%149.76B
12.57%311.41B
16.93%162.82B
Revaluation surplus
23.03%-127M
-700.00%-36M
6.78%-165M
107.14%6M
72.85%-177M
42.86%-84M
-887.88%-652M
34.38%-147M
90.22%-66M
-103.64%-224M
-Changes in the fair value of investment property
23.03%-127M
-700.00%-36M
6.78%-165M
107.14%6M
72.85%-177M
42.86%-84M
---652M
---147M
----
----
Impairment and provision
-10.03%-67.43B
11.91%-29.66B
12.72%-61.28B
2.44%-33.67B
18.92%-70.21B
24.09%-34.52B
17.38%-86.59B
23.60%-45.47B
-4.20%-104.8B
-9.52%-59.51B
-Other impairment is provision
-10.03%-67.43B
11.91%-29.66B
12.72%-61.28B
2.44%-33.67B
18.92%-70.21B
24.09%-34.52B
17.38%-86.59B
23.60%-45.47B
-4.20%-104.8B
-9.52%-59.51B
Special items of operating profit
-0.91%-118.11B
-3.68%-52.91B
-8.01%-117.04B
-5.89%-51.03B
-26.06%-108.37B
-73.36%-48.19B
-10.19%-85.96B
9.10%-27.8B
-15.07%-78.01B
7.69%-30.58B
Operating profit
6.82%153.57B
4.38%80.72B
7.59%143.76B
4.20%77.34B
-0.54%133.63B
-2.79%74.22B
4.53%134.36B
5.31%76.35B
19.46%128.54B
40.35%72.5B
Financing income
-11.01%1.99B
-18.90%1.06B
22.00%2.24B
77.54%1.31B
30.21%1.83B
53.32%739M
-30.89%1.41B
-66.15%482M
60.82%2.04B
37.32%1.42B
Financing cost
17.89%-10.95B
16.29%-5.78B
-9.60%-13.34B
-21.22%-6.9B
-43.67%-12.17B
-44.70%-5.69B
10.19%-8.47B
17.75%-3.94B
15.40%-9.43B
22.20%-4.78B
Earning before tax
9.01%144.61B
5.94%76.01B
7.60%132.66B
3.59%71.75B
-3.15%123.29B
-4.98%69.26B
5.08%127.29B
5.44%72.9B
23.97%121.14B
48.54%69.14B
Tax
-15.63%-28.8B
-7.78%-16.17B
-38.24%-24.9B
-27.19%-15B
16.10%-18.01B
0.06%-11.79B
-2.90%-21.47B
-12.93%-11.8B
-24.26%-20.86B
-21.00%-10.45B
After-tax profit from continuing operations
7.48%115.81B
5.46%59.85B
2.36%107.76B
-1.26%56.75B
-0.52%105.27B
-5.93%57.47B
5.53%105.82B
4.10%61.1B
23.91%100.28B
54.82%58.69B
Earning after tax
7.48%115.81B
5.46%59.85B
2.36%107.76B
-1.26%56.75B
-0.52%105.27B
-5.93%57.47B
5.53%105.82B
4.10%61.1B
23.91%100.28B
54.82%58.69B
Minority profit
15.20%57.08B
16.16%28.62B
3.93%49.55B
-2.93%24.64B
16.60%47.68B
30.60%25.38B
36.05%40.89B
33.88%19.43B
23.69%30.06B
33.22%14.51B
Profit attributable to shareholders
0.91%58.73B
-2.76%31.23B
1.06%58.2B
0.07%32.11B
-11.30%57.59B
-22.98%32.09B
-7.53%64.93B
-5.68%41.67B
24.01%70.22B
63.53%44.18B
Basic earnings per share
1.00%2.02
-2.73%1.07
1.01%2
0.00%1.1
-11.21%1.98
-23.08%1.1
-7.47%2.23
-5.92%1.43
23.59%2.41
63.44%1.52
Diluted earnings per share
2.03%2.01
-1.83%1.07
-0.51%1.97
-0.91%1.09
-11.21%1.98
-23.08%1.1
-7.47%2.23
-5.92%1.43
23.59%2.41
63.44%1.52
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
KPMG
--
KPMG
--
KPMG
--
PwC
--
PwC
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover 2.95%769.26B-1.64%368.76B9.75%747.2B12.25%374.9B2.62%680.83B2.81%333.99B-6.42%663.44B-7.95%324.85B28.21%708.94B37.97%352.92B
Operating income 2.95%769.26B-1.64%368.76B9.75%747.2B12.25%374.9B2.62%680.83B2.81%333.99B-6.42%663.44B-7.95%324.85B28.21%708.94B37.97%352.92B
Cost of sales -1.19%-430.03B3.49%-205.43B-15.33%-424.95B-20.28%-212.87B-3.53%-368.45B-1.08%-176.98B10.48%-355.88B7.90%-175.08B-43.87%-397.52B-63.09%-190.11B
Operating expenses -1.19%-430.03B3.49%-205.43B-15.33%-424.95B-20.28%-212.87B-3.53%-368.45B-1.08%-176.98B10.48%-355.88B7.90%-175.08B-43.87%-397.52B-63.09%-190.11B
Gross profit 5.27%339.24B0.80%163.33B3.16%322.25B3.20%162.03B1.57%312.38B4.84%157.01B-1.24%307.56B-8.02%149.76B12.57%311.41B16.93%162.82B
Revaluation surplus 23.03%-127M-700.00%-36M6.78%-165M107.14%6M72.85%-177M42.86%-84M-887.88%-652M34.38%-147M90.22%-66M-103.64%-224M
-Changes in the fair value of investment property 23.03%-127M-700.00%-36M6.78%-165M107.14%6M72.85%-177M42.86%-84M---652M---147M--------
Impairment and provision -10.03%-67.43B11.91%-29.66B12.72%-61.28B2.44%-33.67B18.92%-70.21B24.09%-34.52B17.38%-86.59B23.60%-45.47B-4.20%-104.8B-9.52%-59.51B
-Other impairment is provision -10.03%-67.43B11.91%-29.66B12.72%-61.28B2.44%-33.67B18.92%-70.21B24.09%-34.52B17.38%-86.59B23.60%-45.47B-4.20%-104.8B-9.52%-59.51B
Special items of operating profit -0.91%-118.11B-3.68%-52.91B-8.01%-117.04B-5.89%-51.03B-26.06%-108.37B-73.36%-48.19B-10.19%-85.96B9.10%-27.8B-15.07%-78.01B7.69%-30.58B
Operating profit 6.82%153.57B4.38%80.72B7.59%143.76B4.20%77.34B-0.54%133.63B-2.79%74.22B4.53%134.36B5.31%76.35B19.46%128.54B40.35%72.5B
Financing income -11.01%1.99B-18.90%1.06B22.00%2.24B77.54%1.31B30.21%1.83B53.32%739M-30.89%1.41B-66.15%482M60.82%2.04B37.32%1.42B
Financing cost 17.89%-10.95B16.29%-5.78B-9.60%-13.34B-21.22%-6.9B-43.67%-12.17B-44.70%-5.69B10.19%-8.47B17.75%-3.94B15.40%-9.43B22.20%-4.78B
Earning before tax 9.01%144.61B5.94%76.01B7.60%132.66B3.59%71.75B-3.15%123.29B-4.98%69.26B5.08%127.29B5.44%72.9B23.97%121.14B48.54%69.14B
Tax -15.63%-28.8B-7.78%-16.17B-38.24%-24.9B-27.19%-15B16.10%-18.01B0.06%-11.79B-2.90%-21.47B-12.93%-11.8B-24.26%-20.86B-21.00%-10.45B
After-tax profit from continuing operations 7.48%115.81B5.46%59.85B2.36%107.76B-1.26%56.75B-0.52%105.27B-5.93%57.47B5.53%105.82B4.10%61.1B23.91%100.28B54.82%58.69B
Earning after tax 7.48%115.81B5.46%59.85B2.36%107.76B-1.26%56.75B-0.52%105.27B-5.93%57.47B5.53%105.82B4.10%61.1B23.91%100.28B54.82%58.69B
Minority profit 15.20%57.08B16.16%28.62B3.93%49.55B-2.93%24.64B16.60%47.68B30.60%25.38B36.05%40.89B33.88%19.43B23.69%30.06B33.22%14.51B
Profit attributable to shareholders 0.91%58.73B-2.76%31.23B1.06%58.2B0.07%32.11B-11.30%57.59B-22.98%32.09B-7.53%64.93B-5.68%41.67B24.01%70.22B63.53%44.18B
Basic earnings per share 1.00%2.02-2.73%1.071.01%20.00%1.1-11.21%1.98-23.08%1.1-7.47%2.23-5.92%1.4323.59%2.4163.44%1.52
Diluted earnings per share 2.03%2.01-1.83%1.07-0.51%1.97-0.91%1.09-11.21%1.98-23.08%1.1-7.47%2.23-5.92%1.4323.59%2.4163.44%1.52
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor KPMG--KPMG--KPMG--PwC--PwC--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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