China Jinmao Holdings Group Limited (HKG:0817)

HKG:0817 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	62,191	59,053	72,404	82,991	90,060	60,054
Revenue Growth (YoY)	-7.92%	-18.44%	-12.76%	-7.85%	49.96%	38.51%
Cost of Revenue	53,105	50,456	63,382	69,846	73,302	47,940
Gross Profit	9,086	8,597	9,021	13,146	16,758	12,114
Selling, General & Admin	4,982	5,202	6,831	6,911	7,053	5,130
Other Operating Expenses	111.77	29.38	18.4	7.5	122.01	1,323
Operating Expenses	5,094	5,231	6,849	6,919	7,175	6,453
Operating Income	3,992	3,365	2,172	6,227	9,582	5,662
Interest Expense	-2,482	-2,535	-3,014	-2,711	-2,788	-2,727
Interest & Investment Income	1,187	1,270	2,141	2,605	3,019	3,780
Earnings From Equity Investments	968.22	1,307	-919.43	497.43	1,576	1,069
Currency Exchange Gain (Loss)	-174.59	-174.59	-198.03	41.02	-	374.74
Other Non Operating Income (Expenses)	580.07	761.47	527.45	702.94	479.36	241.07
EBT Excluding Unusual Items	4,070	3,995	709.4	7,362	11,869	8,400
Merger & Restructuring Charges	-2.82	-2.37	-0.41	-	-0.55	-0.3
Gain (Loss) on Sale of Investments	97.31	125.1	200.39	584.98	707.09	1,707
Gain (Loss) on Sale of Assets	2,135	2,097	1,358	583.09	1,054	1,544
Asset Writedown	-1,710	-1,779	-5,081	-2,700	-2,670	-2,153
Other Unusual Items	0.03	2.63	1.22	3,926	1,754	146.55
Pretax Income	4,590	4,438	-2,813	9,757	12,714	9,644
Income Tax Expense	2,954	2,238	2,046	4,536	5,009	3,449
Earnings From Continuing Operations	1,636	2,200	-4,858	5,221	7,705	6,195
Minority Interest in Earnings	-490.86	-1,135	-2,038	-3,237	-3,015	-2,314
Net Income	1,145	1,065	-6,897	1,984	4,690	3,881
Preferred Dividends & Other Adjustments	661.97	363.48	-	-	-	-
Net Income to Common	482.91	701.33	-6,897	1,984	4,690	3,881
Net Income Growth	-	-	-	-57.69%	20.84%	-40.12%
Shares Outstanding (Basic)	13,504	13,501	13,361	12,755	12,692	12,180
Shares Outstanding (Diluted)	13,504	13,501	13,361	12,755	12,706	12,258
Shares Change (YoY)	0.37%	1.04%	4.75%	0.38%	3.66%	4.74%
EPS (Basic)	0.04	0.05	-0.52	0.16	0.37	0.32
EPS (Diluted)	0.04	0.05	-0.52	0.16	0.37	0.32
EPS Growth	-	-	-	-57.86%	16.58%	-42.84%
Free Cash Flow	-8,804	-4,331	2,303	1,040	3,531	30,476
Free Cash Flow Per Share	-0.65	-0.32	0.17	0.08	0.28	2.49
Dividend Per Share	0.028	0.028	0.014	0.097	0.098	0.219
Dividend Growth	-0.02%	107.04%	-86.01%	-0.47%	-55.35%	6.48%
Gross Margin	14.61%	14.56%	12.46%	15.84%	18.61%	20.17%
Operating Margin	6.42%	5.70%	3.00%	7.50%	10.64%	9.43%
Profit Margin	0.78%	1.19%	-9.53%	2.39%	5.21%	6.46%
Free Cash Flow Margin	-14.16%	-7.33%	3.18%	1.25%	3.92%	50.75%
EBITDA	4,592	3,960	2,789	6,701	10,021	6,125
EBITDA Margin	7.38%	6.71%	3.85%	8.07%	11.13%	10.20%
D&A For EBITDA	599.87	594.62	617.17	473.95	438.68	462.97
EBIT	3,992	3,365	2,172	6,227	9,582	5,662
EBIT Margin	6.42%	5.70%	3.00%	7.50%	10.64%	9.43%
Effective Tax Rate	64.36%	50.43%	-	46.49%	39.40%	35.76%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.