China National Building Material Company Limited (03323.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	356.0B	177.8B	181.3B	210.2B	233.9B
Cost of Revenue	290.3B	144.6B	148.6B	172.8B	194.0B
Gross Profit	65.7B	33.3B	32.7B	37.4B	39.8B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	50.2B	25.7B	24.9B	24.8B	24.6B
General & Admin Expense	30.6B	20.1B	20.5B	20.9B	20.6B
Selling & Marketing Expense	6.2B	4.1B	3.9B	3.7B	3.6B
Other Expenses	(298.5M)	—	—	—	—
Total Operating Expenses	49.9B	25.7B	24.9B	24.8B	24.6B
Cost and Expenses	340.2B	170.3B	173.4B	197.6B	218.6B
Operating Income (EBIT)	15.8B	7.5B	7.9B	12.6B	15.3B
Non-Operating
Interest Income	1.5B	577.2M	579.0M	804.6M	882.6M
Interest Expense	9.5B	4.9B	5.2B	5.9B	6.8B
Net Interest Income	(8.5B)	(4.3B)	(4.7B)	(5.1B)	(5.9B)
Other Non-Op Income/Expense	(4.1B)	(6.4B)	1.6B	(107.7M)	2.7B
Non-Operating Income (excl Interest)	—	—	—	—	29.9M
EBT (Pre-Tax Income)	11.8B	1.2B	9.5B	12.5B	18.0B
Income Tax Expense	4.7B	2.1B	2.1B	2.1B	2.6B
Bottom Line
Net Income	652.1M	(3.3B)	2.9B	4.4B	8.8B
Earnings from Cont. Ops	7.1B	(920.9M)	7.4B	10.4B	15.4B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(158.4M)	(3.7B)	2.4B	3.9B	8.1B
Per Share
Basic EPS	(HK$0.08)	(HK$0.49)	HK$0.28	HK$0.46	HK$0.96
Diluted EPS	(HK$0.08)	(HK$0.49)	HK$0.28	HK$0.46	HK$0.96
Revenue Per Share	HK$46.89	HK$23.42	HK$21.49	HK$24.92	HK$27.73
Shares
Basic Shares Outstanding	7.6B	7.6B	8.4B	8.4B	8.4B
Diluted Shares Outstanding	7.6B	7.6B	8.4B	8.4B	8.4B
Profitability Metrics
EBITDA	45.7B	21.8B	21.9B	26.5B	28.4B
D&A	29.8B	14.3B	14.1B	13.9B	13.1B
EBIT	15.8B	7.5B	7.9B	12.6B	15.3B

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