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CITIC FAMC (02799)

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  • 0.740
  • +0.010+1.37%
Not Open Apr 30 16:08 CST
59.38BMarket Cap4.84P/E (TTM)

CITIC FAMC (02799) 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
-42.17%61.7B
2.91%31.14B
52.53%106.7B
-7.33%30.26B
89.39%69.95B
121.47%32.65B
-45.76%36.93B
-55.85%14.74B
-9.70%68.09B
-26.92%33.39B
Operating income
-42.17%61.7B
2.91%31.14B
52.53%106.7B
-7.33%30.26B
89.39%69.95B
121.47%32.65B
-45.76%36.93B
-55.85%14.74B
-9.70%68.09B
-26.92%33.39B
Operating expenses
Gross profit
Impairment and provision
48.63%-37.95B
-87.39%-18.71B
-131.45%-73.87B
50.65%-9.98B
-4.43%-31.92B
-16.50%-20.23B
-121.18%-30.57B
-235.09%-17.36B
87.13%-13.82B
17.46%-5.18B
-Other impairment is provision
48.63%-37.95B
-87.39%-18.71B
-131.45%-73.87B
50.65%-9.98B
-4.43%-31.92B
-16.50%-20.23B
-121.18%-30.57B
-235.09%-17.36B
87.13%-13.82B
17.46%-5.18B
Operating interest expense
----
----
----
----
----
----
13.16%-37.06B
11.94%-19.18B
21.96%-42.68B
22.20%-21.78B
Special items of operating profit
-9.77%-6.26B
-0.35%-2.08B
5.89%-5.7B
-16.50%-2.07B
11.16%-6.06B
27.72%-1.78B
31.88%-6.82B
49.91%-2.46B
34.90%-10.01B
35.33%-4.91B
Operating profit
-35.51%17.49B
-43.14%10.35B
-15.17%27.12B
71.06%18.2B
185.22%31.97B
143.86%10.64B
-2,468.62%-37.52B
-1,699.10%-24.26B
101.55%1.58B
-60.31%1.52B
Financing cost
13.52%-27.98B
12.29%-14.39B
-1.91%-32.36B
-5.77%-16.4B
---31.75B
---15.51B
----
----
----
----
Share of profits of associates
247.28%18.78B
207.35%9.08B
796.56%5.41B
4,373.44%2.96B
82.78%603.06M
-130.08%-69.16M
145.03%329.93M
18.97%229.91M
115.91%134.65M
201.39%193.25M
Earning before tax
4,716.54%8.29B
6.14%5.04B
-79.18%172.04M
196.24%4.75B
102.22%826.17M
79.45%-4.94B
-2,263.83%-37.19B
-1,504.99%-24.03B
101.67%1.72B
-55.99%1.71B
Tax
-82.50%1.17B
400.89%461.38M
854.66%6.68B
87.45%-153.34M
-123.30%-885.1M
-145.89%-1.22B
190.19%3.8B
234.82%2.66B
-18.82%-4.21B
36.19%-1.97B
After-tax profit from continuing operations
38.00%9.45B
19.71%5.51B
11,726.63%6.85B
174.67%4.6B
99.82%-58.93M
71.17%-6.16B
-1,239.03%-33.39B
-7,986.43%-21.37B
97.66%-2.49B
-133.36%-264.26M
After-tax profit from non-continuing business
----
----
81.34%491.45M
154.22%672.81M
-95.16%271M
-90.41%264.66M
24.91%5.6B
46.13%2.76B
2,868.57%4.48B
--1.89B
Special items of earning after tax
----
----
81.34%491.45M
154.22%672.81M
-95.16%271M
-90.41%264.66M
24.91%5.6B
46.13%2.76B
2,868.57%4.48B
--1.89B
Earning after tax
28.76%9.45B
4.43%5.51B
3,362.50%7.34B
189.43%5.27B
100.76%212.07M
68.32%-5.9B
-1,499.35%-27.79B
-1,245.73%-18.61B
101.87%1.99B
105.05%1.62B
Minority profit
28.21%-1.69B
-612.25%-700M
-44.30%-2.35B
91.18%-98.28M
-121.50%-1.63B
-588.48%-1.11B
-289.50%-736.01M
-119.40%-161.85M
109.29%388.4M
360.74%834.42M
Special items of profit attributable to shareholders
-25.03%57.79M
0.55%38.47M
1.29%77.08M
2.76%38.26M
-85.67%76.1M
-91.11%37.23M
-56.44%531.08M
-33.67%418.89M
50.27%1.22B
57.45%631.5M
Profit attributable to shareholders
15.26%11.09B
15.67%6.17B
444.57%9.62B
210.67%5.33B
106.40%1.77B
74.46%-4.82B
-7,389.03%-27.59B
-12,017.80%-18.87B
100.37%378.48M
-24.59%158.3M
Basic earnings per share
16.51%0.127
17.86%0.066
890.91%0.109
178.87%0.056
103.20%0.011
69.79%-0.071
-3,540.00%-0.344
-5,975.00%-0.235
100.38%0.01
-20.00%0.004
Diluted earnings per share
16.51%0.127
17.86%0.066
890.91%0.109
178.87%0.056
103.20%0.011
69.79%-0.071
-3,540.00%-0.344
-5,975.00%-0.235
100.38%0.01
-20.00%0.004
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
--
--
Auditor
Lixin Certified Public Accountants (Special General Partnership), Lixin Dehao Certified Public Accountants Limited (Hong Kong)
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
--
(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 -42.17%61.7B2.91%31.14B52.53%106.7B-7.33%30.26B89.39%69.95B121.47%32.65B-45.76%36.93B-55.85%14.74B-9.70%68.09B-26.92%33.39B
Operating income -42.17%61.7B2.91%31.14B52.53%106.7B-7.33%30.26B89.39%69.95B121.47%32.65B-45.76%36.93B-55.85%14.74B-9.70%68.09B-26.92%33.39B
Operating expenses
Gross profit
Impairment and provision 48.63%-37.95B-87.39%-18.71B-131.45%-73.87B50.65%-9.98B-4.43%-31.92B-16.50%-20.23B-121.18%-30.57B-235.09%-17.36B87.13%-13.82B17.46%-5.18B
-Other impairment is provision 48.63%-37.95B-87.39%-18.71B-131.45%-73.87B50.65%-9.98B-4.43%-31.92B-16.50%-20.23B-121.18%-30.57B-235.09%-17.36B87.13%-13.82B17.46%-5.18B
Operating interest expense ------------------------13.16%-37.06B11.94%-19.18B21.96%-42.68B22.20%-21.78B
Special items of operating profit -9.77%-6.26B-0.35%-2.08B5.89%-5.7B-16.50%-2.07B11.16%-6.06B27.72%-1.78B31.88%-6.82B49.91%-2.46B34.90%-10.01B35.33%-4.91B
Operating profit -35.51%17.49B-43.14%10.35B-15.17%27.12B71.06%18.2B185.22%31.97B143.86%10.64B-2,468.62%-37.52B-1,699.10%-24.26B101.55%1.58B-60.31%1.52B
Financing cost 13.52%-27.98B12.29%-14.39B-1.91%-32.36B-5.77%-16.4B---31.75B---15.51B----------------
Share of profits of associates 247.28%18.78B207.35%9.08B796.56%5.41B4,373.44%2.96B82.78%603.06M-130.08%-69.16M145.03%329.93M18.97%229.91M115.91%134.65M201.39%193.25M
Earning before tax 4,716.54%8.29B6.14%5.04B-79.18%172.04M196.24%4.75B102.22%826.17M79.45%-4.94B-2,263.83%-37.19B-1,504.99%-24.03B101.67%1.72B-55.99%1.71B
Tax -82.50%1.17B400.89%461.38M854.66%6.68B87.45%-153.34M-123.30%-885.1M-145.89%-1.22B190.19%3.8B234.82%2.66B-18.82%-4.21B36.19%-1.97B
After-tax profit from continuing operations 38.00%9.45B19.71%5.51B11,726.63%6.85B174.67%4.6B99.82%-58.93M71.17%-6.16B-1,239.03%-33.39B-7,986.43%-21.37B97.66%-2.49B-133.36%-264.26M
After-tax profit from non-continuing business --------81.34%491.45M154.22%672.81M-95.16%271M-90.41%264.66M24.91%5.6B46.13%2.76B2,868.57%4.48B--1.89B
Special items of earning after tax --------81.34%491.45M154.22%672.81M-95.16%271M-90.41%264.66M24.91%5.6B46.13%2.76B2,868.57%4.48B--1.89B
Earning after tax 28.76%9.45B4.43%5.51B3,362.50%7.34B189.43%5.27B100.76%212.07M68.32%-5.9B-1,499.35%-27.79B-1,245.73%-18.61B101.87%1.99B105.05%1.62B
Minority profit 28.21%-1.69B-612.25%-700M-44.30%-2.35B91.18%-98.28M-121.50%-1.63B-588.48%-1.11B-289.50%-736.01M-119.40%-161.85M109.29%388.4M360.74%834.42M
Special items of profit attributable to shareholders -25.03%57.79M0.55%38.47M1.29%77.08M2.76%38.26M-85.67%76.1M-91.11%37.23M-56.44%531.08M-33.67%418.89M50.27%1.22B57.45%631.5M
Profit attributable to shareholders 15.26%11.09B15.67%6.17B444.57%9.62B210.67%5.33B106.40%1.77B74.46%-4.82B-7,389.03%-27.59B-12,017.80%-18.87B100.37%378.48M-24.59%158.3M
Basic earnings per share 16.51%0.12717.86%0.066890.91%0.109178.87%0.056103.20%0.01169.79%-0.071-3,540.00%-0.344-5,975.00%-0.235100.38%0.01-20.00%0.004
Diluted earnings per share 16.51%0.12717.86%0.066890.91%0.109178.87%0.056103.20%0.01169.79%-0.071-3,540.00%-0.344-5,975.00%-0.235100.38%0.01-20.00%0.004
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion------
Auditor Lixin Certified Public Accountants (Special General Partnership), Lixin Dehao Certified Public Accountants Limited (Hong Kong)--Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young--Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young--Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young--Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young--

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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