CITIC

0267 · HKEX · HKD

$12.77−2.67%−$0.35

Close · October 2, 2026

At a glance

Revenue growth
+0.27%
2025 vs 2024
Net income growth
+0.91%
2025 vs 2024
Net margin
6.2%
2024: 6.2%

Financial data

Amounts in millions of CNY; per-share values in CNY; shares in millions.

ItemQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023
Total revenue244,251244,251652,807-169,447228,913228,913664,601-195,575236,806236,806224,297224,297
Cost of revenue116,138116,138434,690-149,482106,365106,365434,482-158,354109,466109,466100,653100,653
Gross profit128,114128,114218,117-19,965122,548122,548230,119-37,221127,341127,341123,644123,644
Selling, general and administrative——-74,70974,709——-72,60772,607————
Research and development——-982982——-1,1931,193————
Operating income78,16578,165194,056-54,08377,38877,388215,658-68,62080,37480,37471,89971,899
EBIT78,16578,165194,056-54,08377,38877,388215,658-68,62080,37480,37471,89971,899
EBITDA84,81584,815200,736-47,53283,93983,939222,548-61,99986,99686,99677,85077,850
Interest expense37,60937,609167,48317.744,36444,364192,36148049,99349,99351,36251,362
Pre-tax income44,41644,41642,76825,83038,03538,03540,47820,43235,87435,87427,01227,012
Income tax8,9938,99310,1242,5068,0908,0908,3931,5117,4997,4993,1113,111
Net income16,88216,88216,55310,94915,61815,61822,7173,37216,05716,05712,75112,751
Net income to common shareholders16,88216,88216,55310,94915,61815,61822,7173,37216,05716,05712,75112,751
Basic EPS0.580.580.57—0.540.540.78—0.550.550.440.44
Diluted EPS0.580.580.56—0.530.530.75—0.550.550.440.44
Average shares (basic)29,09029,09029,090—29,09029,09029,090—29,09029,09029,09029,090
Average shares (diluted)29,09029,09029,090—29,09029,09029,090—29,09029,09029,09029,090
Dividend per share0.110.110.39—0.100.100.55—0.100.100.170.17