Jinmao Property Services Co., Limited (HKG:0816)
Hong Kong · Delayed Price · Currency is HKD 2.185
+0.005 (0.23%)
Sep 30, 2026, 4:08 PM HKT
Jinmao Property Services Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,772 | 3,668 | 3,094 | 2,704 | 2,436 | 1,516 | |
Revenue Growth | 11.37% | 18.53% | 14.42% | 11.02% | 60.74% | 60.51% |
Cost of Revenue | 3,107 | 2,948 | 2,377 | 1,958 | 1,702 | 1,046 |
Gross Profit | 664.33 | 720.19 | 717.74 | 746.54 | 733.82 | 469.57 |
Selling, General & Admin | 227.62 | 231.23 | 220.3 | 309.52 | 292.58 | 224.04 |
Other Operating Expenses | -17.73 | 1.34 | 2.4 | 14.03 | 11.81 | 7.48 |
Operating Expenses | 272.58 | 295.25 | 260.81 | 323.55 | 304.4 | 231.52 |
Operating Income | 391.75 | 424.94 | 456.93 | 423 | 429.43 | 238.05 |
Interest Expense | -8.09 | -9.11 | -11.29 | -4.5 | -1.58 | -33.71 |
Interest & Investment Income | 13.94 | 12.34 | 10.43 | 13.09 | 12.07 | 35.84 |
Currency Exchange Gain (Loss) | -2.46 | -2.46 | -0.83 | -1.75 | -26.38 | - |
Other Non Operating Income (Expenses) | 3.6 | -0.05 | 55.31 | 15.27 | 15.65 | 9.67 |
EBT Excluding Unusual Items | 398.67 | 425.67 | 510.55 | 445.11 | 429.19 | 249.86 |
Merger & Restructuring Charges | - | - | - | - | -0.96 | - |
Gain (Loss) on Sale of Assets | -0.03 | -0.03 | -0.76 | 0.01 | -0.27 | -0.51 |
Asset Writedown | -24.11 | -24.11 | -5.46 | 1.67 | 18.36 | -1.21 |
Pretax Income | 374.52 | 401.53 | 504.33 | 446.79 | 446.31 | 248.14 |
Income Tax Expense | 69.72 | 80.9 | 110.65 | 103.85 | 104.89 | 69.12 |
Earnings From Continuing Operations | 304.81 | 320.63 | 393.68 | 342.95 | 341.42 | 179.01 |
Minority Interest in Earnings | -7.87 | -10.24 | -11.59 | -5.63 | -5.42 | -1.03 |
Net Income | 296.94 | 310.39 | 382.09 | 337.32 | 336 | 177.98 |
Net Income to Common | 296.94 | 310.39 | 382.09 | 337.32 | 336 | 177.98 |
Net Income Growth | -23.35% | -18.77% | 13.27% | 0.39% | 88.79% | 130.77% |
Shares Outstanding (Basic) | 904 | 904 | 904 | 904 | 885 | 800 |
Shares Outstanding (Diluted) | 904 | 904 | 904 | 904 | 885 | 800 |
Shares Change | - | - | - | 2.21% | 10.58% | - |
EPS (Basic) | 0.33 | 0.34 | 0.42 | 0.37 | 0.38 | 0.22 |
EPS (Diluted) | 0.33 | 0.34 | 0.42 | 0.37 | 0.38 | 0.22 |
EPS Growth | -23.35% | -18.77% | 13.27% | -1.78% | 70.73% | 130.77% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 291.47 | 724.99 | 511.04 | 418.45 | 94.22 | 312.92 |
Free Cash Flow Per Share | 0.32 | 0.80 | 0.56 | 0.46 | 0.11 | 0.39 |
Dividend Per Share | 0.166 | 0.153 | 0.169 | 0.154 | 0.150 | - |
Dividend Growth | -2.53% | -9.68% | 9.61% | 2.62% | - | - |
Gross Margin | 17.61% | 19.63% | 23.19% | 27.61% | 30.12% | 30.98% |
Operating Margin | 10.39% | 11.59% | 14.77% | 15.64% | 17.63% | 15.71% |
Profit Margin | 7.87% | 8.46% | 12.35% | 12.47% | 13.79% | 11.74% |
Free Cash Flow Margin | 7.73% | 19.77% | 16.51% | 15.47% | 3.87% | 20.65% |
EBITDA | 432.7 | 466.86 | 494.85 | 457.33 | 451.43 | 247.68 |
EBITDA Margin | 11.47% | 12.73% | 15.99% | 16.91% | 18.53% | 16.34% |
D&A For EBITDA | 40.95 | 41.92 | 37.93 | 34.34 | 22 | 9.63 |
EBIT | 391.75 | 424.94 | 456.93 | 423 | 429.43 | 238.05 |
EBIT Margin | 10.39% | 11.59% | 14.77% | 15.64% | 17.63% | 15.71% |
Effective Tax Rate | 18.62% | 20.15% | 21.94% | 23.24% | 23.50% | 27.86% |