China Jinmao Holdings Group Limited (HKG:0817)
Hong Kong
· Delayed Price · Currency is HKD 1.240
-0.010 (-0.80%)
Apr 3, 2025, 4:08 PM HKT
HKG:0817 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 |
| Revenue | 59,053 | 72,404 | 82,991 | 90,060 | 60,054 | Upgrade
|
| Revenue Growth (YoY) | -18.44% | -12.76% | -7.85% | 49.96% | 38.51% | Upgrade
|
| Cost of Revenue | 50,456 | 63,382 | 69,846 | 73,302 | 47,940 | Upgrade
|
| Gross Profit | 8,597 | 9,021 | 13,146 | 16,758 | 12,114 | Upgrade
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| Selling, General & Admin | 5,202 | 6,831 | 6,911 | 7,053 | 5,130 | Upgrade
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| Other Operating Expenses | 29.38 | 18.4 | 7.5 | 122.01 | 1,323 | Upgrade
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| Operating Expenses | 5,231 | 6,849 | 6,919 | 7,175 | 6,453 | Upgrade
|
| Operating Income | 3,365 | 2,172 | 6,227 | 9,582 | 5,662 | Upgrade
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| Interest Expense | -2,535 | -3,014 | -2,711 | -2,788 | -2,727 | Upgrade
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| Interest & Investment Income | 1,270 | 2,141 | 2,605 | 3,019 | 3,780 | Upgrade
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| Earnings From Equity Investments | 1,307 | -919.43 | 497.43 | 1,576 | 1,069 | Upgrade
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| Currency Exchange Gain (Loss) | -174.59 | -198.03 | 41.02 | - | 374.74 | Upgrade
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| Other Non Operating Income (Expenses) | 761.47 | 527.45 | 702.94 | 479.36 | 241.07 | Upgrade
|
| EBT Excluding Unusual Items | 3,995 | 709.4 | 7,362 | 11,869 | 8,400 | Upgrade
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| Merger & Restructuring Charges | -2.37 | -0.41 | - | -0.55 | -0.3 | Upgrade
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| Gain (Loss) on Sale of Investments | 125.1 | 200.39 | 584.98 | 707.09 | 1,707 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,097 | 1,358 | 583.09 | 1,054 | 1,544 | Upgrade
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| Asset Writedown | -1,779 | -5,081 | -2,700 | -2,670 | -2,153 | Upgrade
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| Other Unusual Items | 2.63 | 1.22 | 3,926 | 1,754 | 146.55 | Upgrade
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| Pretax Income | 4,438 | -2,813 | 9,757 | 12,714 | 9,644 | Upgrade
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| Income Tax Expense | 2,238 | 2,046 | 4,536 | 5,009 | 3,449 | Upgrade
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| Earnings From Continuing Operations | 2,200 | -4,858 | 5,221 | 7,705 | 6,195 | Upgrade
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| Minority Interest in Earnings | -1,135 | -2,038 | -3,237 | -3,015 | -2,314 | Upgrade
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| Net Income | 1,065 | -6,897 | 1,984 | 4,690 | 3,881 | Upgrade
|
| Preferred Dividends & Other Adjustments | 363.48 | - | - | - | - | Upgrade
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| Net Income to Common | 701.33 | -6,897 | 1,984 | 4,690 | 3,881 | Upgrade
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| Net Income Growth | - | - | -57.69% | 20.84% | -40.12% | Upgrade
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| Shares Outstanding (Basic) | 13,501 | 13,361 | 12,755 | 12,692 | 12,180 | Upgrade
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| Shares Outstanding (Diluted) | 13,501 | 13,361 | 12,755 | 12,706 | 12,258 | Upgrade
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| Shares Change (YoY) | 1.04% | 4.75% | 0.38% | 3.66% | 4.74% | Upgrade
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| EPS (Basic) | 0.05 | -0.52 | 0.16 | 0.37 | 0.32 | Upgrade
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| EPS (Diluted) | 0.05 | -0.52 | 0.16 | 0.37 | 0.32 | Upgrade
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| EPS Growth | - | - | -57.86% | 16.58% | -42.84% | Upgrade
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| Free Cash Flow | -4,331 | 2,303 | 1,040 | 3,531 | 30,476 | Upgrade
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| Free Cash Flow Per Share | -0.32 | 0.17 | 0.08 | 0.28 | 2.49 | Upgrade
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| Dividend Per Share | 0.028 | 0.014 | 0.097 | 0.098 | 0.219 | Upgrade
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| Dividend Growth | 107.04% | -86.01% | -0.47% | -55.35% | 6.48% | Upgrade
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| Gross Margin | 14.56% | 12.46% | 15.84% | 18.61% | 20.17% | Upgrade
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| Operating Margin | 5.70% | 3.00% | 7.50% | 10.64% | 9.43% | Upgrade
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| Profit Margin | 1.19% | -9.53% | 2.39% | 5.21% | 6.46% | Upgrade
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| Free Cash Flow Margin | -7.33% | 3.18% | 1.25% | 3.92% | 50.75% | Upgrade
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| EBITDA | 3,960 | 2,789 | 6,701 | 10,021 | 6,125 | Upgrade
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| EBITDA Margin | 6.71% | 3.85% | 8.07% | 11.13% | 10.20% | Upgrade
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| D&A For EBITDA | 594.62 | 617.17 | 473.95 | 438.68 | 462.97 | Upgrade
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| EBIT | 3,365 | 2,172 | 6,227 | 9,582 | 5,662 | Upgrade
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| EBIT Margin | 5.70% | 3.00% | 7.50% | 10.64% | 9.43% | Upgrade
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| Effective Tax Rate | 50.43% | - | 46.49% | 39.40% | 35.76% | Upgrade
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Updated Aug 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.