Joy City Property Limited (HKG:0207)
0.3700
-0.0100 (-2.63%)
Jul 17, 2025, 4:08 PM HKT
Joy City Property Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Rental Revenue | - | - | - | 12,313 | 3,131 | Upgrade |
Other Revenue | 20,063 | 14,192 | 20,859 | 237.77 | 10,784 | Upgrade |
20,063 | 14,192 | 20,859 | 12,551 | 13,915 | Upgrade | |
Revenue Growth (YoY | 41.37% | -31.96% | 66.20% | -9.80% | 35.72% | Upgrade |
Property Expenses | 14,878 | 8,496 | 14,716 | 7,600 | 8,652 | Upgrade |
Selling, General & Administrative | 1,843 | 1,773 | 1,716 | 1,653 | 1,396 | Upgrade |
Total Operating Expenses | 16,727 | 10,277 | 16,442 | 9,260 | 10,055 | Upgrade |
Operating Income | 3,336 | 3,915 | 4,417 | 3,291 | 3,860 | Upgrade |
Interest Expense | -1,382 | -1,558 | -1,252 | -853.72 | -958.3 | Upgrade |
Interest & Investment Income | 280.65 | 403.03 | 291.05 | 265.88 | 346.71 | Upgrade |
Currency Exchange Gain (Loss) | 42.72 | 62.03 | -147.08 | 117.5 | 597.2 | Upgrade |
Other Non-Operating Income | 267.87 | 73.47 | 154.69 | -240.02 | 77.08 | Upgrade |
EBT Excluding Unusual Items | 2,545 | 2,896 | 3,464 | 2,581 | 3,922 | Upgrade |
Gain (Loss) on Sale of Assets | 605.86 | 1,642 | 8.27 | 86.13 | -4.91 | Upgrade |
Asset Writedown | -146.84 | 85.47 | -782.61 | 91.57 | -11.79 | Upgrade |
Other Unusual Items | -459.76 | -960.07 | -89.02 | -299.44 | - | Upgrade |
Pretax Income | 2,544 | 3,663 | 2,600 | 2,459 | 3,906 | Upgrade |
Income Tax Expense | 1,761 | 2,243 | 1,500 | 973.96 | 1,737 | Upgrade |
Earnings From Continuing Operations | 783.2 | 1,420 | 1,101 | 1,485 | 2,169 | Upgrade |
Minority Interest in Earnings | -861.58 | -785.27 | -235.21 | -540.11 | -853.36 | Upgrade |
Net Income | -78.38 | 634.35 | 865.37 | 944.77 | 1,316 | Upgrade |
Preferred Dividends & Other Adjustments | 215.44 | 294.33 | 334.59 | 353.1 | 211.2 | Upgrade |
Net Income to Common | -293.82 | 340.03 | 530.77 | 591.67 | 1,105 | Upgrade |
Net Income Growth | - | -26.70% | -8.40% | -28.19% | -26.41% | Upgrade |
Basic Shares Outstanding | 15,326 | 15,326 | 15,326 | 15,326 | 15,326 | Upgrade |
Diluted Shares Outstanding | 15,326 | 15,326 | 15,326 | 15,326 | 15,326 | Upgrade |
EPS (Basic) | -0.02 | 0.02 | 0.03 | 0.04 | 0.07 | Upgrade |
EPS (Diluted) | -0.02 | 0.02 | 0.03 | 0.04 | 0.07 | Upgrade |
EPS Growth | - | -35.94% | -10.29% | -46.43% | -32.48% | Upgrade |
Dividend Per Share | - | 0.007 | 0.011 | - | 0.025 | Upgrade |
Dividend Growth | - | -38.43% | - | - | -29.35% | Upgrade |
Operating Margin | 16.63% | 27.59% | 21.18% | 26.22% | 27.74% | Upgrade |
Profit Margin | -1.46% | 2.40% | 2.54% | 4.71% | 7.94% | Upgrade |
EBITDA | 3,546 | 4,117 | 4,628 | 3,528 | 4,106 | Upgrade |
EBITDA Margin | 17.67% | 29.01% | 22.19% | 28.11% | 29.51% | Upgrade |
D&A For Ebitda | 209.92 | 201.22 | 211.16 | 237.23 | 246.6 | Upgrade |
EBIT | 3,336 | 3,915 | 4,417 | 3,291 | 3,860 | Upgrade |
EBIT Margin | 16.63% | 27.59% | 21.18% | 26.22% | 27.74% | Upgrade |
Effective Tax Rate | 69.21% | 61.24% | 57.68% | 39.61% | 44.46% | Upgrade |
Revenue as Reported | - | - | - | - | 14,110 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.