Earnings
Key Metrics
Income Statement
Balance Sheet
Cash Flow
Shareholder Return
Reporting period: 2025.01.01-2025.12.31
Summary: ABC (01288) reported Revenue of 725.13B（+1.93%）; Operating profit of 322.55B（+1.07%）; Net profit attributable to owners of 291.04B（+3.18%）.
Reported YoY
Prior Year YoY
Net profit attributable to owners Up YoY
Net profit attributable to owners
Reporting period: 2026.04.01-2026.09.30
Summary: ABC (01288) reported Revenue of 619.50B（+12.48%）; Operating profit of 286.15B（+15.07%）; Net profit attributable to owners of 236.55B（+7.10%）.
Reported YoY
Prior Year YoY
Operating profit Up YoY
248.69B --
Net profit attributable to owners Up YoY
220.86B --
Net profit attributable to owners
Unit: CNY
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Net margin -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 33.52% -- 37.23% 38.80% 39.73% 40.27%
ROE -6.02% -- 17.72% 18.96% -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 9.99% -- 9.72% 9.32% 9.13% 8.99%
ROA 0.83% -- 0.73% 0.73% -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 0.83% -- 0.76% 0.68% 0.65% 0.60%
Revenue growth -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -3.67% -- 0.03% 2.29% 1.93%
Attributable profit growth -- -- 17.51% -- 26.33% -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 7.48% -- 3.91% 4.72% 3.18%
Debt-to-assets 113.71% -- 95.86% 96.14% -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 91.67% -- 92.12% 92.73% 92.84% 93.35%
Operating cash flow / net profit 3.30 -- 5.53 -0.32 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 0.99 -- 5.11 6.76 4.79 7.24
Operating cash flow / revenue -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 33.20% -- 190.14% 262.45% 190.19% 291.38%
Unit: CNY
H1 2025
H1 2025
H1 2026
H1 2026
Net margin 37.84% -- 40.37% -- 36.01% 38.33%
Revenue growth -- -- -- -- 11.18% -- 12.48% --
Attributable profit growth -- -- -- -- 4.93% -- 7.10% --
Debt-to-assets -- -- -- -- 93.47% -- 93.49% --
Operating cash flow / net profit 7.19 -- 9.15 -- 1.94 3.41
Operating cash flow / revenue 271.99% -- 369.32% -- 69.96% 130.85%
Unit: CNY
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Revenue -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 721.75B -- 695.28B 695.47B 711.42B 725.13B
Income tax -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 53.94B -- 47.59B 37.60B 36.53B 31.69B
Operating profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 295.47B -- 306.39B 307.23B 319.13B 322.55B
Profit before tax 78.26B -- 52.35B 73.93B -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 295.88B -- 306.45B 307.42B 319.20B 323.69B
Net profit 43.79B -- 51.45B 65.00B -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 241.94B -- 258.87B 269.82B 282.67B 292.00B
Net profit attributable to owners -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 241.18B -- 259.23B 269.36B 282.08B 291.04B
Unit: CNY
H1 2025
H1 2025
H1 2026
H1 2026
Revenue 369.79B -- 550.77B -- 411.12B 619.50B
Income tax 20.60B -- 26.97B -- 33.71B 48.34B
Operating profit 160.10B -- 248.69B -- 181.78B 286.15B
Share of associates and JVs 441.00M -- 607.00M -- -6.00M -361.00M
Profit before tax 160.54B -- 249.29B -- 181.77B 285.79B
Net profit 139.94B -- 222.32B -- 148.06B 237.45B
Net profit attributable to owners 139.51B -- 220.86B -- 146.38B 236.55B
Unit: CNY
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Total assets 5.31T -- 7.01T 8.88T -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 29.07T -- 33.93T 39.87T 43.24T 48.78T
Total liabilities 6.03T -- 6.72T 8.54T -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 26.65T -- 31.25T 36.98T 40.14T 45.54T
Equity attributable to owners -727.61B -- 290.44B 342.82B -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 2.41T -- 2.67T 2.89T 3.09T 3.24T
Total equity -727.61B -- 290.54B 342.93B -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 2.42T -- 2.67T 2.90T 3.10T 3.24T
Unit: CNY
H1 2025
H1 2025
H1 2026
H1 2026
Total assets -- -- -- -- 51.06T -- 52.12T --
Total liabilities -- -- -- -- 47.72T -- 48.73T --
Equity attributable to owners -- -- -- -- 3.33T -- 3.39T --
Total equity -- -- -- -- 3.33T -- 3.39T --
Net cash from operating activities
Unit: CNY
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
Net cash from operating activities 144.72B -- 284.78B -21.02B -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 239.62B -- 1.32T 1.83T 1.35T 2.11T
Net cash from investing activities -104.26B -- -235.06B -188.34B -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -331.24B -- -1.05T -1.33T -2.24T -2.07T
Net cash from financing activities 0 -- 130.12B -- 49.95B -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 54.00B -- 298.22B 307.44B 225.63B 352.95B
Net change in cash 40.45B -- 179.84B -159.41B -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -37.62B -- 568.23B 801.51B -664.87B 394.70B
Net cash from operating activities
Unit: CNY
H1 2025
H1 2025
H1 2026
H1 2026
Net cash from operating activities 1.01T -- 2.03T -- 287.61B 810.60B
Net cash from investing activities -- -- -1.21T -- -- -- -1.54T
Net cash from financing activities -- -- 254.11B -- -- -- 499.30B
Net change in cash -- -- 1.08T -- -- -- -231.01B
Dividends
Dividend per share (last 12 months) 0.38 CNY
Payments (last 12 months) 3
Sum of per-share cash dividends already ex-dividend, as of 2026-10-09; amounts in different currencies are not converted.
Dividend Details
Dividend Details
Ex-date
Payment Date
Record Date
CNY 0.1297Interim
2026-10-09
2026-11-25
2026-10-20
CNY 4.12Interim
2026-11-05
2026-11-04
CNY 0.13Final
每股派人民币0.13元(相当于港币0.1496344元)
2026-05-04
2026-06-16
2026/05/06-2026/05/12
CNY 0.1195Interim
每股派人民币0.1195元(相当于港币0.1316276元)
2025-12-05
2026-01-26
2025/12/09-2025/12/12
CNY 0.1255Final
每股派人民币0.1255元(相当于港币0.1375342元)
2025-07-09
2025-08-27
2025/07/11-2025/07/16
CNY 0.1164Interim
每股派人民币0.1164元(相当于港币0.1260354元)
2025-01-02
2025-01-24
2025/01/04-2025/01/07
CNY 0.2309Final
每股派人民币0.2309元(相当于港币0.2533104元)
2024-05-30
2024-06-28
2024/06/01-2024/06/06
CNY 0.2222Final
每股派人民币0.2222元(相当于港币0.2410423元)
2023-07-10
2023-08-08
2023/07/12-2023/07/17
CNY 0.2068Final
每股派人民币0.2068元(相当于港币0.2420327元)
2022-07-07
2022-08-05
2022/07/09-2022/07/14
CNY 0.1851Final
每股派人民币0.1851元(相当于港币0.2244153元)
2021-06-09
2021-07-08
2021/06/11-2021/06/16
CNY 0.1819Final
每股派人民币0.1819元(相当于港币0.1991003元)
2020-07-02
2020-07-31
2020/07/04-2020/07/09
CNY 0.1739Final
每股派人民币0.1739元(相当于港币0.1978497元)
2019-06-11
2019-07-12
2019/06/13-2019/06/18
CNY 0.1783Final
每股派人民币0.1783元(相当于港币0.2203275元)
2018-05-17
2018-06-14
2018/05/19-2018/05/24
CNY 0.17Final
每股派人民币0.17元(相当于港币0.1948558元)
2017-07-05
2017-08-03
2017/07/07-2017/07/12
CNY 0.1668Final
每股派人民币0.1668元(相当于港币0.1950375元)
2016-06-29
2016-07-28
2016/07/01-2016/07/06
CNY 0.182Final
每股派人民币0.182元（相当于港币0.2306717元）
2015-07-02
2015-07-24
2015/07/04-2015/07/09
CNY 0.177Final
每股派人民币0.177元(相当于港币0.22287元)
2014-06-25
2014-07-16
2014/06/27-2014/07/02
CNY 0.1565Final
每股派人民币0.1565元(相当于港币0.1969693元)
2013-06-20
2013-07-22
2013/06/22-2013/06/27
CNY 0.1315Final
每股派人民币0.1315元(汇率港币1.00元:人民币0.81446元)(相当于港币0.16145元)
2012-06-12
2012-07-16
2012/06/14-2012/06/19
CNY 0.054Final
每股派人民币0.054元(相当于港币0.064172元(计算值))
2011-06-09
2011-07-15
2011/06/11-2011/06/16
CNY 0.119Special
每股派人民币0.119元(相当于港币0.136109元(计算值))
2010-06-29
2014/06/30-2014/06/30
Financial data: HKEXnews annual and interim reports; pre-listing years from the prospectus. YoY for ratios is the change in percentage points; ROE and ROA use annual reports only.
About this page
This page shows ABC (01288) historical financial statements and corporate actions. Financial data comes from public financial disclosures in HKEX display documents, grouped by reporting period; corporate actions come from HKEXnews announcements.
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