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CITIC PACIFIC SPEC — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006
+Revenue 107.4B 109.2B 114.0B 98.3B 98.6B 76.3B 72.6B 72.2B 10.2B 6.4B 6.2B 7.4B 7.4B 8.1B 9.3B 7.9B 5.6B 7.5B 5.9B 4.8B
Revenue Growth % -1.7% -4.2% 15.9% -0.3% 29.2% 5.1% 0.6% 605.9% 60.0% 3.2% -15.7% -1.1% -8.4% -12.3% 17.3% 41.9% -25.9% 27.0% 22.6% --
Total Revenue 107.4B 109.2B 114.0B 98.3B 98.6B 76.3B 72.6B 72.2B 10.2B 6.4B 6.2B 7.4B 7.4B 8.1B 9.3B 7.9B 5.6B 7.5B 5.9B 4.8B
Cost Of Revenue 91.3B 95.2B 99.0B 83.9B 82.1B 62.8B 59.5B 60.4B 9.0B 5.6B 5.5B 6.6B 6.7B 7.4B 8.2B 7.1B 5.0B 7.2B 5.4B 4.4B
+Gross Profit 16.0B 14.0B 15.0B 14.5B 16.5B 13.5B 13.1B 11.7B 1.2B 807.0M 695.0M 774.0M 711.0M 677.0M 1.0B 808.0M 523.0M 336.0M 477.0M 390.0M
Gross Margin % 14.9% 12.8% 13.1% 14.7% 16.7% 17.6% 18.0% 16.3% 11.6% 12.6% 11.2% 10.5% 9.6% 8.3% 11.2% 10.2% 9.4% 4.5% 8.1% 8.1%
Total Operating Cost 101.1B 104.6B 108.1B 91.0B 89.3B 68.9B 66.1B 67.4B 9.7B 6.0B 5.9B 7.1B 7.2B 7.9B 8.7B 7.3B 5.2B 7.4B 5.6B 4.5B
Selling Expenses 663.0M 659.0M 675.0M 483.0M 532.0M 643.0M 863.0M 943.0M 126.0M 135.0M 102.0M 89.1M 85.1M 79.9M 75.5M 72.3M 27.0M 68.5M 51.3M 36.1M
Admin Expenses 2.1B 2.0B 2.0B 1.4B 1.6B 1.5B 1.4B 1.5B 54.8M 290.0M 292.0M 314.0M 320.0M 356.0M 379.0M 116.0M 97.1M 63.4M 58.4M 52.6M
Rd Expenses 4.4B 4.6B 4.5B 3.9B 3.5B 2.7B 2.8B 2.6B 357.0M -- -- -- -- -- -- -- -- -- -- --
Finance Expenses 710.0M 813.0M 723.0M 348.0M 475.0M 304.0M 485.0M 627.0M 15.2M -10.1M -20.1M 12.1M 31.4M 6.6M 30.1M 7.5M 12.2M 29.5M 28.6M 35.7M
+Operating Income 7.3B 5.9B 6.5B 8.5B 9.3B 7.5B 6.5B 5.1B 519.0M 344.0M 275.0M 293.0M 231.0M 204.0M 555.0M 614.0M 379.0M 114.0M 303.0M 337.0M
Operating Margin % 6.8% 5.4% 5.7% 8.6% 9.5% 9.9% 8.9% 7.0% 5.1% 5.4% 4.4% 4.0% 3.1% 2.5% 6.0% 7.8% 6.8% 1.5% 5.1% 7.0%
Non Operating Income 62.0M 59.2M 80.2M 46.0M 79.0M 45.2M 146.0M 51.6M 8.9M 14.3M 43.6M 20.0M 5.2M 65.0M 104.0M 31.9M 8.0M 66.9M 42.6M 1.8M
Non Operating Expenses 162.0M 78.4M 52.7M 79.3M 124.0M 59.6M 59.5M 120.0M 69.4M 17.2M 772,600 16.6M 280,400 6.8M 5.1M 3.5M 6.1M 1.5M 21.9M 20.9M
Investment Income 392.0M 219.0M -39.1M -99.8M -216.0M -200.0M -109.0M 72.5M -- -- -- -- -- -- -- -- -- -- -- 145,200
Fair Value Change Income -- -- -- -- -15.1M -12.3M -- -24,300 -- -- -- -- -- -- -- -- -- -- -- --
Asset Disposal Income 14.8M 3.7M 115.0M 990.0M 51.7M 20.7M -2.4M 148.0M 74,700 93,900 -- -- -- -- -- -- -- -- -- --
Asset Impairment Loss 902.0M 637.0M 464.0M 642.0M 321.0M 427.0M 403.0M 707.0M 71.2M 21.0M 17.8M 51.0M 23.7M 12.4M -12.4M -2.4M 7.1M 59.2M 27.0M -71.9M
Other Income 606.0M 1.1B 532.0M 247.0M 231.0M 310.0M 102.0M 80.7M 6.4M -- -- -- -- -- -- -- -- -- -- --
Income Before Tax 7.2B 5.9B 6.6B 8.4B 9.3B 7.5B 6.6B 5.0B 458.0M 341.0M 318.0M 297.0M 236.0M 262.0M 654.0M 642.0M 380.0M 179.0M 324.0M 318.0M
Income Tax 1.1B 565.0M 661.0M 1.3B 1.5B 1.5B 1.2B 596.0M 63.3M 48.0M 47.9M 28.7M 34.1M 43.6M 69.3M 80.3M 47.6M -22.0M -- --
+Net Income 6.1B 5.4B 5.9B 7.1B 7.8B 6.0B 5.4B 4.4B 395.0M 293.0M 270.0M 268.0M 202.0M 218.0M 585.0M 562.0M 333.0M 201.0M 324.0M 318.0M
Net Margin % 5.6% 4.9% 5.2% 7.2% 7.9% 7.9% 7.4% 6.1% 3.9% 4.6% 4.4% 3.6% 2.7% 2.7% 6.3% 7.1% 6.0% 2.7% 5.5% 6.6%
Net Income Attributable 5.9B 5.1B 5.7B 7.1B 7.8B 6.0B 5.4B 3.6B 395.0M 293.0M 270.0M 268.0M 202.0M 218.0M 585.0M 562.0M 333.0M 201.0M 324.0M 318.0M
Minority Interest 128.0M 233.0M 177.0M 3.9M 7.9M 3.6M 2.5M 825.0M -- -- -- -- -- -- -- -- -- -- -- --
Eps Basic 1.17 1.02 1.13 1.41 1.54 1.20 1.07 1.34 0.88 0.65 0.60 0.60 0.45 0.49 1.30 1.25 0.74 0.45 0.72 0.71
Eps Diluted 1.15 1.00 1.11 1.38 1.54 1.20 1.07 1.34 0.88 0.65 0.60 0.60 0.45 0.49 1.30 1.25 0.74 0.45 0.72 0.71
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006
Cash And Equivalents 11.3B 8.8B 8.5B 8.9B 7.6B 9.3B 7.8B 10.2B 1.2B 1.2B 519.0M 531.0M 82.2M 72.7M 419.0M 278.0M 143.0M 382.0M 175.0M 260.0M
Trading Financial Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accounts Receivable 5.2B 5.4B 5.2B 3.2B 2.3B 2.0B 1.9B 2.4B 347.0M 286.0M 415.0M 360.0M 364.0M 287.0M 278.0M 199.0M 139.0M 138.0M 201.0M 95.3M
Notes Receivable 7.8B 8.0B 11.6B 9.4B 8.6B 262.0M 763.0M 6.4B 1.4B 774.0M 617.0M 500.0M 393.0M 282.0M 274.0M 417.0M 544.0M 328.0M 157.0M 134.0M
Notes And Accounts Receivable 13.1B 13.4B 16.8B 12.6B 10.9B 2.2B 2.7B 8.8B 1.7B 1.1B 1.0B 860.0M 757.0M 569.0M 552.0M 616.0M 684.0M 466.0M 358.0M 229.0M
Prepayments 1.3B 1.5B 2.4B 1.4B 1.5B 754.0M 1.0B 1.2B 29.0M 15.9M 17.5M 11.3M 88.5M 43.5M 84.9M 165.0M 199.0M 66.8M 107.0M 87.7M
Inventory 16.2B 16.7B 17.2B 10.8B 9.1B 8.6B 8.0B 7.1B 1.0B 715.0M 713.0M 1.0B 936.0M 874.0M 1.0B 1.1B 836.0M 574.0M 1.0B 713.0M
Total Current Assets 49.5B 47.4B 51.2B 37.6B 33.1B 31.8B 29.5B 28.6B 3.9B 3.0B 2.3B 2.5B 1.9B 1.6B 2.1B 2.2B 1.9B 1.5B 1.7B 1.3B
Long Term Equity Investment 170.0M 871.0M 629.0M 1.9B 747.0M 572.0M 84.4M 79.0M -- -- -- -- -- -- -- -- -- -- -- --
Fixed Assets 48.3B 48.9B 50.4B 38.9B 33.2B 32.2B 32.7B 33.0B 2.5B 2.7B 2.1B 2.3B 2.4B 2.5B 2.2B 1.8B 1.8B 1.7B 1.6B 1.5B
Fixed Assets Total 48.4B 49.0B 50.4B 39.0B 33.2B 32.2B 32.7B 33.0B 2.5B 2.7B 2.1B 2.3B 2.4B 2.5B 2.2B 1.8B 1.8B 1.7B 1.6B 1.5B
Construction In Progress 1.7B 3.3B 3.8B 5.5B 9.9B 6.5B 3.7B 1.7B 67.2M 63.7M 460.0M 143.0M 73.2M 141.0M 97.8M 252.0M 47.7M 107.0M 87.5M 66.2M
Construction In Progress Total 1.7B 3.3B 3.8B 5.5B 9.9B 6.5B 3.7B 1.7B 67.2M 63.7M 460.0M 143.0M 73.2M 141.0M 97.8M 254.0M 50.5M 111.0M 90.7M 92.8M
Intangible Assets 7.2B 7.4B 7.8B 4.3B 4.3B 4.1B 4.4B 4.2B 19.4M 20.2M 21.0M 21.8M 22.6M 23.4M 26.8M 27.7M 28.6M 29.5M 30.4M 31.3M
Long Term Deferred Expenses 167.0M 172.0M 177.0M 184.0M 190.0M 186.0M 163.0M 109.0M -- -- -- -- -- -- -- -- -- -- -- --
Total Non Current Assets 60.8B 63.7B 65.3B 53.1B 51.6B 45.7B 43.1B 41.5B 2.6B 2.9B 2.8B 2.6B 2.6B 2.7B 2.6B 2.3B 1.9B 1.9B 1.8B 1.7B
Total Assets 110.3B 111.0B 116.5B 90.8B 84.7B 77.5B 72.6B 70.2B 6.6B 5.8B 5.1B 5.0B 4.5B 4.3B 4.7B 4.5B 3.8B 3.4B 3.4B 3.0B
Short Term Borrowings 6.8B 9.0B 8.7B 5.3B 4.6B 4.5B 2.6B 5.9B -- 200.0M 194.0M 265.0M 20.0M 130.0M 5.0M 5.0M 135.0M 5.0M 5.0M 6.0M
Accounts Payable 12.2B 12.5B 17.7B 12.8B 11.8B 12.7B 14.8B 11.0B 1.5B 560.0M 663.0M 813.0M 775.0M 827.0M 762.0M 946.0M 750.0M 860.0M 985.0M 619.0M
Advance Receipts -- -- -- -- -- -- 2.8B 2.1B 226.0M 198.0M 63.7M 85.4M 88.5M 96.3M 175.0M 198.0M 217.0M 126.0M 187.0M 109.0M
Contract Liabilities 4.1B 3.7B 4.9B 3.5B 3.3B 3.9B -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities 41.9B 42.1B 49.5B 37.5B 38.7B 37.6B 37.9B 37.2B 2.5B 1.8B 1.3B 1.7B 1.2B 1.2B 1.8B 1.8B 1.7B 1.4B 1.4B 1.2B
Long Term Borrowings 15.8B 18.1B 17.0B 7.8B 10.4B 9.1B 8.4B 8.0B -- 297.0M 299.0M -- 135.0M 93.0M -- 180.0M -- 250.0M 345.0M 380.0M
Total Non Current Liabilities 22.9B 25.1B 25.3B 16.8B 13.2B 11.5B 9.4B 9.1B 75.4M 374.0M 339.0M 15.3M 155.0M 117.0M 46.6M 229.0M 39.6M 284.0M 380.0M 413.0M
Total Liabilities 64.8B 67.2B 74.9B 54.3B 51.9B 49.1B 47.3B 46.3B 2.5B 2.1B 1.6B 1.7B 1.4B 1.4B 1.8B 2.0B 1.7B 1.6B 1.8B 1.6B
Paid In Capital 5.0B 5.0B 5.0B 5.0B 5.0B 5.0B 3.0B 449.0M 449.0M 449.0M 449.0M 449.0M 449.0M 449.0M 449.0M 449.0M 449.0M 449.0M 449.0M 449.0M
Capital Reserve 9.7B 9.4B 9.3B 9.2B 9.2B 9.2B 11.3B 12.9B 486.0M 486.0M 486.0M 486.0M 486.0M 486.0M 486.0M 486.0M 486.0M 486.0M 486.0M 486.0M
Surplus Reserve 2.5B 2.4B 2.1B 1.7B 1.4B 969.0M 591.0M 226.0M 226.0M 226.0M 226.0M 226.0M 226.0M 226.0M 226.0M 226.0M 170.0M 137.0M 117.0M 84.2M
Retained Earnings 25.6B 23.3B 21.3B 19.6B 16.9B 13.0B 10.3B 5.7B 2.9B 2.6B 2.3B 2.2B 2.0B 1.8B 1.7B 1.4B 940.0M 685.0M 594.0M 303.0M
Minority Equity 1.9B 2.9B 3.0B 160.0M 164.0M 35.1M 31.5M 4.6B -- -- -- -- -- -- -- -- -- -- -- --
Equity Attributable 43.6B 40.9B 38.6B 36.3B 32.6B 28.4B 25.2B 19.2B 4.0B 3.7B 3.5B 3.3B 3.1B 2.9B 2.9B 2.5B 2.0B 1.8B 1.6B 1.3B
Total Equity 45.5B 43.8B 41.6B 36.4B 32.8B 28.4B 25.3B 23.8B 4.0B 3.7B 3.5B 3.3B 3.1B 2.9B 2.9B 2.5B 2.0B 1.8B 1.6B 1.3B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006
Cash From Sales 97.1B 92.4B 91.4B 75.5B 79.8B 62.6B 54.1B 55.2B 7.1B 5.2B 5.4B 5.0B 4.7B 4.8B 6.5B 5.4B 2.7B 3.9B 3.0B 2.9B
Tax Refunds Received 490.0M 537.0M 750.0M 1.0B 320.0M 538.0M 547.0M 160.0M 11.0M 94.0M 73.4M 126.0M 104.0M 127.0M 102.0M 32.3M 300,000 2.7M 7.7M --
Total Operating Cash Inflow 98.0B 93.5B 92.9B 77.2B 80.7B 63.8B 55.2B 55.8B 7.1B 5.3B 5.5B 5.1B 4.8B 4.9B 6.6B 5.5B 2.7B 3.9B 3.0B 3.1B
Cash Paid For Goods 69.9B 71.3B 69.6B 52.9B 58.4B 43.8B 38.5B 42.7B 6.0B 3.9B 4.8B 4.1B 4.2B 4.4B 5.7B 4.7B 2.2B 3.1B 2.5B 2.3B
Cash Paid To Employees 7.4B 6.7B 6.2B 5.0B 4.5B 4.3B 4.1B 3.5B 445.0M 335.0M 341.0M 287.0M 242.0M 207.0M 165.0M 152.0M 146.0M 105.0M 88.2M 102.0M
Taxes Paid 4.3B 3.1B 5.1B 5.1B 4.1B 2.9B 3.3B 2.7B 238.0M 150.0M 175.0M 156.0M 148.0M 150.0M 155.0M 163.0M 169.0M 246.0M 209.0M 218.0M
Total Operating Cash Outflow 83.4B 82.8B 82.2B 63.7B 68.0B 52.1B 47.3B 50.2B 6.7B 4.5B 5.4B 4.7B 4.7B 4.9B 6.1B 5.1B 2.6B 3.5B 2.9B 2.6B
Operating Cash Flow 14.6B 10.7B 10.7B 13.4B 12.7B 11.7B 7.9B 5.7B 355.0M 790.0M 97.3M 440.0M 127.0M 72.9M 563.0M 386.0M 93.9M 357.0M 145.0M 503.0M
Total Investing Cash Inflow 1.3B 289.0M 612.0M 2.2B 677.0M 2.8B 720.0M 1.1B 1.1M 44.3M 34.9M 3.6M 302,700 3.4M 12.5M 17.5M -- 134,900 636,600 124.0M
Total Investing Cash Outflow 773.0M 591.0M 2.6B 4.0B 4.5B 4.5B 3.7B 5.1B 50.1M 56.4M 137.0M 85.7M 121.0M 207.0M 129.0M 266.0M 119.0M 56.2M 47.0M 16.2M
Investing Cash Flow 504.0M -302.0M -2.0B -1.9B -3.9B -1.7B -3.0B -3.9B -49.1M -12.1M -102.0M -82.1M -121.0M -203.0M -117.0M -248.0M -119.0M -56.0M -46.4M 108.0M
Cash From Borrowings 24.3B 24.7B 26.8B 14.8B 11.8B 14.6B 13.1B 18.6B -- 265.0M 494.0M 314.0M 155.0M 230.0M -- 180.0M 130.0M 85.0M 451.0M 130.0M
Dividends And Interest Paid 4.3B 3.7B 4.6B 7.2B 4.2B 4.4B 4.4B 3.8B 103.0M 72.9M 109.0M 99.0M 14.1M 187.0M 251.0M 74.5M 58.5M 114.0M 23.9M 33.2M
Debt Repayments 31.4B 30.7B 29.5B 22.5B 18.0B 17.9B 16.1B 18.9B 202.0M 270.0M 402.0M 162.0M 137.0M 180.0M -- 180.0M 330.0M 50.0M 587.0M 581.0M
Total Financing Cash Inflow 28.1B 32.7B 35.6B 23.7B 21.3B 21.4B 18.1B 31.3B 0.00 265.0M 494.0M 314.0M 155.0M 230.0M -- 180.0M 130.0M 85.0M 451.0M 130.0M
Total Financing Cash Outflow 40.5B 42.9B 45.0B 33.6B 31.5B 28.8B 25.9B 31.9B 305.0M 343.0M 511.0M 261.0M 151.0M 367.0M 251.0M 255.0M 389.0M 164.0M 611.0M 614.0M
Financing Cash Flow -12.4B -10.2B -9.5B -9.8B -10.2B -7.4B -7.8B -572.0M -305.0M -77.2M -16.9M 52.8M 3.9M -137.0M -251.0M -74.5M -259.0M -79.3M -160.0M -484.0M
Net Change In Cash 2.7B 266.0M -859.0M 1.7B -1.4B 2.6B -2.9B 1.1B -7.0M 708.0M -7.8M 414.0M 8.8M -267.0M 193.0M 63.4M -283.0M 221.0M -61.6M 127.0M
Ending Cash Balance 10.9B 8.1B 7.9B 8.7B 7.0B 8.4B 5.5B 8.4B 1.2B 1.2B 478.0M 485.0M 71.7M 62.9M 330.0M 137.0M 73.2M 356.0M 135.0M 197.0M
Capex 770.0M 552.0M 2.0B 1.8B 2.3B 3.2B 2.4B 1.3B 50.1M 56.4M 137.0M 85.7M 121.0M 207.0M 129.0M 266.0M 119.0M 56.2M 47.0M 16.2M
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