HKG:0499 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Rental Revenue	11.09	11.31	8.84	25.51	27.41	27.87
Other Revenue	27.27	27.81	39.16	24.3	41.67	38.72
Total Revenue	38.37	39.12	48	49.81	69.07	66.65
Revenue Growth (YoY	-22.21%	-18.51%	-3.63%	-27.89%	3.64%	23.96%
Property Expenses	17.85	18.79	23.43	18.61	24.76	17.81
Other Operating Expenses	31.06	32.34	32.05	31.74	43.9	32.47
Total Operating Expenses	49.91	52.13	56.63	50.53	68.66	50.28
Operating Income	-11.54	-13.02	-8.63	-0.72	0.41	16.37
Interest Expense	-17.07	-22.35	-27.89	-23.68	-23.38	-18.24
Interest & Investment Income	3	4.2	3.62	20.76	23.9	2.55
Currency Exchange Gain (Loss)	-0.08	0	0.77	4.86	0.09	3.3
Other Non-Operating Income	1.39	1.18	1.03	1.21	0.63	0.2
EBT Excluding Unusual Items	-24.31	-29.98	-31.1	2.42	1.65	4.18
Impairment of Goodwill	-	-	-	-3.24	-	-
Gain (Loss) on Sale of Investments	-0.02	-0.02	-0.11	-44.04	-0.06	-0.03
Asset Writedown	-3.29	-3.29	-29.2	-39.9	10.91	6.39
Pretax Income	-27.62	-33.29	-60.41	-84.76	12.5	10.54
Income Tax Expense	3.78	3.88	-12.76	-15.92	7.08	6.33
Earnings From Continuing Operations	-31.4	-37.17	-47.65	-68.84	5.42	4.21
Earnings From Discontinued Operations	19.54	19.54	0.01	-	-	-
Net Income to Company	-11.86	-17.63	-47.64	-68.84	5.42	4.21
Minority Interest in Earnings	1.44	2.32	0.31	5.31	2.94	-1.77
Net Income	-10.42	-15.31	-47.32	-63.53	8.36	2.44
Net Income to Common	-10.42	-15.31	-47.32	-63.53	8.36	2.44
Net Income Growth	-	-	-	-	243.41%	-83.95%
Basic Shares Outstanding	999	999	999	999	837	499
Diluted Shares Outstanding	999	999	999	999	837	499
Shares Change (YoY)	-	-	-	19.36%	67.55%	-
EPS (Basic)	-0.01	-0.02	-0.05	-0.06	0.01	0.00
EPS (Diluted)	-0.01	-0.02	-0.05	-0.06	0.01	0.00
EPS Growth	-	-	-	-	104.94%	-82.05%
Operating Margin	-30.09%	-33.27%	-17.98%	-1.45%	0.60%	24.56%
Profit Margin	-27.16%	-39.15%	-98.59%	-127.56%	12.11%	3.65%
EBITDA	-6.83	-8.3	-3.95	3.23	4.29	20.34
EBITDA Margin	-17.79%	-21.23%	-8.23%	6.48%	6.21%	30.52%
D&A For Ebitda	4.72	4.71	4.68	3.95	3.87	3.98
EBIT	-11.54	-13.02	-8.63	-0.72	0.41	16.37
EBIT Margin	-30.09%	-33.27%	-17.98%	-1.45%	0.60%	24.56%
Effective Tax Rate	-	-	-	-	56.66%	60.05%
Revenue as Reported	42.81	44.33	42.31	56.6	69.26	66.65

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.