China Jinmao Holdings Group Limited (HKG:0817)
Hong Kong · Delayed Price · Currency is HKD 1.260
-0.005 (-0.40%)
Sep 10, 2026, 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 | 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 |
| 55,677 | 59,371 | 59,053 | 72,404 | 82,991 | 90,060 | |
Revenue Growth | -10.47% | 0.54% | -18.44% | -12.76% | -7.85% | 49.96% |
Cost of Revenue | 48,025 | 50,150 | 50,456 | 63,382 | 69,846 | 73,302 |
Gross Profit | 7,652 | 9,221 | 8,597 | 9,021 | 13,146 | 16,758 |
Selling, General & Admin | 4,127 | 4,274 | 5,204 | 6,831 | 6,911 | 7,053 |
Other Operating Expenses | -36.93 | 199.02 | 26.04 | 18.4 | 7.5 | 122.01 |
Operating Expenses | 4,090 | 4,473 | 5,231 | 6,849 | 6,919 | 7,175 |
Operating Income | 3,562 | 4,748 | 3,366 | 2,172 | 6,227 | 9,582 |
Interest Expense | -2,084 | -2,291 | -2,535 | -3,014 | -2,711 | -2,788 |
Interest & Investment Income | 1,036 | 921.37 | 1,270 | 2,141 | 2,605 | 3,019 |
Earnings From Equity Investments | 103.14 | 367.62 | 1,307 | -919.43 | 497.43 | 1,576 |
Currency Exchange Gain (Loss) | -28.32 | -28.32 | -174.59 | -198.03 | 41.02 | - |
Other Non Operating Income (Expenses) | 1,281 | 540.48 | 761.47 | 527.45 | 702.94 | 479.36 |
EBT Excluding Unusual Items | 3,870 | 4,258 | 3,995 | 709.4 | 7,362 | 11,869 |
Merger & Restructuring Charges | -450.3 | -450 | - | -0.41 | - | -0.55 |
Gain (Loss) on Sale of Investments | 363.39 | 238.63 | 125.1 | 200.39 | 584.98 | 707.09 |
Gain (Loss) on Sale of Assets | 1,598 | 2,112 | 2,094 | 1,358 | 583.09 | 1,054 |
Asset Writedown | -1,250 | -1,191 | -1,779 | -5,081 | -2,700 | -2,670 |
Other Unusual Items | 0.82 | - | 2.63 | 1.22 | 3,926 | 1,754 |
Pretax Income | 4,131 | 4,968 | 4,438 | -2,813 | 9,757 | 12,714 |
Income Tax Expense | 1,913 | 2,779 | 2,238 | 2,046 | 4,536 | 5,009 |
Earnings From Continuing Operations | 2,219 | 2,188 | 2,200 | -4,858 | 5,221 | 7,705 |
Minority Interest in Earnings | -1,177 | -934.93 | -1,135 | -2,038 | -3,237 | -3,015 |
Net Income | 1,042 | 1,253 | 1,065 | -6,897 | 1,984 | 4,690 |
Preferred Dividends & Other Adjustments | 661.56 | 661.56 | 363.48 | - | - | - |
Net Income to Common | 380.74 | 591.64 | 701.33 | -6,897 | 1,984 | 4,690 |
Net Income Growth | -21.16% | -15.64% | - | - | -57.69% | 20.84% |
Shares Outstanding (Basic) | 13,510 | 13,507 | 13,501 | 13,361 | 12,755 | 12,692 |
Shares Outstanding (Diluted) | 13,510 | 13,507 | 13,501 | 13,361 | 12,755 | 12,706 |
Shares Change | 0.05% | 0.05% | 1.04% | 4.75% | 0.38% | 3.66% |
EPS (Basic) | 0.03 | 0.04 | 0.05 | -0.52 | 0.16 | 0.37 |
EPS (Diluted) | 0.03 | 0.04 | 0.05 | -0.52 | 0.16 | 0.37 |
EPS Growth | -21.09% | -15.61% | - | - | -57.86% | 16.58% |
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 | 18,867 | 72.55 | -4,331 | 2,303 | 1,040 | 3,531 |
Free Cash Flow Per Share | 1.40 | 0.01 | -0.32 | 0.17 | 0.08 | 0.28 |
Dividend Per Share | 0.026 | 0.027 | 0.028 | 0.014 | 0.097 | 0.098 |
Dividend Growth | -7.53% | -4.37% | 107.04% | -86.01% | -0.47% | -55.35% |
Gross Margin | 13.74% | 15.53% | 14.56% | 12.46% | 15.84% | 18.61% |
Operating Margin | 6.40% | 8.00% | 5.70% | 3.00% | 7.50% | 10.64% |
Profit Margin | 0.68% | 1.00% | 1.19% | -9.53% | 2.39% | 5.21% |
Free Cash Flow Margin | 33.89% | 0.12% | -7.33% | 3.18% | 1.25% | 3.92% |
EBITDA | 4,092 | 5,346 | 3,961 | 2,789 | 6,701 | 10,021 |
EBITDA Margin | 7.35% | 9.01% | 6.71% | 3.85% | 8.07% | 11.13% |
D&A For EBITDA | 530.08 | 598.42 | 594.62 | 617.17 | 473.95 | 438.68 |
EBIT | 3,562 | 4,748 | 3,366 | 2,172 | 6,227 | 9,582 |
EBIT Margin | 6.40% | 8.00% | 5.70% | 3.00% | 7.50% | 10.64% |
Effective Tax Rate | 46.29% | 55.95% | 50.43% | - | 46.49% | 39.40% |