02799.HK
China CITIC Financial Asset Management Co., Ltd.
HKSE · Financial Services · Asset Management · CN
HKD 0.69
+3.79%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 38.1B | 22.3B | 10.0B | 10.4B | (6.3B) |
| Cost of Revenue | 1.3B | 1.3B | 32.4B | 31.7B | 37.1B |
| Gross Profit | 36.8B | 21.0B | 10.0B | 10.4B | (30.7B) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 29.3M | 2.8B | 3.6B | 2.8B | 827.5M |
| General & Admin Expense | — | 2.8B | 3.6B | 2.8B | 4.3B |
| Selling & Marketing Expense | — | — | — | — | (3.4B) |
| Other Expenses | (8.9B) | (7.6B) | 6.2B | 4.2B | 36.8B |
| Total Operating Expenses | (8.9B) | (4.7B) | 9.8B | 7.0B | 37.7B |
| Cost and Expenses | (7.6B) | (3.4B) | 9.8B | 17.9M | 30.9B |
| Operating Income (EBIT) | 45.7B | 25.8B | 172.0M | 10.4B | (13.7B) |
| Non-Operating | |||||
| Interest Income | 18.9B | 18.5B | 8.3B | 10.3B | 11.2B |
| Interest Expense | 25.9B | 27.0B | 32.4B | 31.7B | 37.1B |
| Net Interest Income | (7.1B) | (8.5B) | (24.1B) | (21.4B) | (25.8B) |
| Other Non-Op Income/Expense | (36.8B) | (17.6B) | (10.1B) | (9.6B) | (23.4B) |
| Non-Operating Income (excl Interest) | 11.3B | (9.4B) | 835.9M | 4.5B | — |
| EBT (Pre-Tax Income) | 8.9B | 8.2B | 172.0M | 826.2M | (37.1B) |
| Income Tax Expense | 5.6B | (1.1B) | (6.7B) | 859.4M | (3.8B) |
| Bottom Line | |||||
| Net Income | 22.2B | 10.9B | 9.6B | 1.8B | (27.1B) |
| Earnings from Cont. Ops | 3.3B | 9.3B | 6.9B | (58.9M) | (33.4B) |
| Earnings from Discont. Ops | (181.4M) | — | 491.4M | 271.0M | 5.6B |
| Bottom Line Net Income | 20.5B | 10.0B | 8.8B | 1.8B | (27.6B) |
| Per Share | |||||
| Basic EPS | HK$0.26 | HK$0.13 | HK$0.11 | HK$0.02 | (HK$0.34) |
| Diluted EPS | HK$0.26 | HK$0.13 | HK$0.11 | HK$0.02 | (HK$0.34) |
| Revenue Per Share | HK$0.47 | HK$0.28 | HK$0.12 | HK$0.13 | (HK$0.08) |
| Shares | |||||
| Basic Shares Outstanding | 80.2B | 80.2B | 80.2B | 80.2B | 80.2B |
| Diluted Shares Outstanding | 80.2B | 80.2B | 80.2B | 80.2B | 80.2B |
| Profitability Metrics | |||||
| EBITDA | 34.7B | 35.5B | — | — | (35.9B) |
| D&A | 707.5M | 352.2M | 663.8M | 668.4M | 1.3B |
| EBIT | 34.9B | 35.2B | (663.8M) | (668.4M) | (37.2B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026