China Merchants Land Limited (HKG:0978)
Hong Kong · Delayed Price · Currency is HKD 0.2900
-0.0100 (-3.33%)
Jan 30, 2026, 3:59 PM HKT
China Merchants Land 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 20,316 | 20,661 | 28,801 | 29,871 | 25,921 | 18,956 | Upgrade | |
Revenue Growth (YoY) | -16.16% | -28.26% | -3.58% | 15.24% | 36.74% | -2.55% | Upgrade |
Cost of Revenue | 19,284 | 19,676 | 24,930 | 25,868 | 21,130 | 14,237 | Upgrade |
Gross Profit | 1,032 | 985.42 | 3,871 | 4,004 | 4,792 | 4,720 | Upgrade |
Selling, General & Admin | 971.91 | 930.66 | 1,228 | 1,093 | 1,100 | 876.43 | Upgrade |
Operating Expenses | 1,307 | 1,266 | 1,231 | 1,093 | 1,100 | 876.43 | Upgrade |
Operating Income | -274.71 | -280.39 | 2,640 | 2,911 | 3,691 | 3,843 | Upgrade |
Interest Expense | -447.45 | -577.25 | -740.39 | -627.91 | -691.66 | -685.31 | Upgrade |
Interest & Investment Income | 334.59 | 334.59 | 430.77 | 359.74 | 285.73 | 240.23 | Upgrade |
Earnings From Equity Investments | -399.19 | -246.31 | 368.08 | 263.94 | 414.49 | 209.67 | Upgrade |
Currency Exchange Gain (Loss) | -43.29 | -75.29 | 6.45 | -100.32 | 53.62 | 72.9 | Upgrade |
Other Non Operating Income (Expenses) | -94.23 | 23.01 | 22.97 | 35.82 | 28.47 | 27.82 | Upgrade |
EBT Excluding Unusual Items | -924.28 | -821.63 | 2,727 | 2,842 | 3,782 | 3,708 | Upgrade |
Impairment of Goodwill | -160.21 | -160.21 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -183.62 | -183.62 | -36.42 | 10.61 | 10.94 | 2.41 | Upgrade |
Gain (Loss) on Sale of Assets | 459.92 | - | - | 56.71 | - | 81.58 | Upgrade |
Other Unusual Items | - | - | - | 71.46 | -262.07 | -187.29 | Upgrade |
Pretax Income | -808.19 | -1,165 | 2,691 | 2,981 | 3,531 | 3,605 | Upgrade |
Income Tax Expense | 894.56 | 524.17 | 1,439 | 1,251 | 1,948 | 2,092 | Upgrade |
Earnings From Continuing Operations | -1,703 | -1,690 | 1,252 | 1,730 | 1,583 | 1,513 | Upgrade |
Minority Interest in Earnings | -51.28 | -161.13 | -1,118 | -1,400 | -1,022 | -812.19 | Upgrade |
Net Income | -1,754 | -1,851 | 133.41 | 329.66 | 560.57 | 701.26 | Upgrade |
Net Income to Common | -1,754 | -1,851 | 133.41 | 329.66 | 560.57 | 701.26 | Upgrade |
Net Income Growth | - | - | -59.53% | -41.19% | -20.06% | -60.92% | Upgrade |
Shares Outstanding (Basic) | 4,905 | 4,905 | 4,905 | 4,905 | 4,905 | 4,905 | Upgrade |
Shares Outstanding (Diluted) | 4,905 | 4,905 | 4,905 | 4,905 | 4,905 | 4,905 | Upgrade |
EPS (Basic) | -0.36 | -0.38 | 0.03 | 0.07 | 0.11 | 0.14 | Upgrade |
EPS (Diluted) | -0.36 | -0.38 | 0.03 | 0.07 | 0.11 | 0.14 | Upgrade |
EPS Growth | - | - | -59.53% | -41.19% | -20.06% | -60.92% | Upgrade |
Free Cash Flow | - | 6,546 | -566.56 | 5,121 | -6,126 | 7,657 | Upgrade |
Free Cash Flow Per Share | - | 1.33 | -0.12 | 1.04 | -1.25 | 1.56 | Upgrade |
Dividend Per Share | - | - | 0.011 | 0.027 | 0.049 | 0.059 | Upgrade |
Dividend Growth | - | - | -58.95% | -45.71% | -17.07% | -52.90% | Upgrade |
Gross Margin | 5.08% | 4.77% | 13.44% | 13.40% | 18.49% | 24.90% | Upgrade |
Operating Margin | -1.35% | -1.36% | 9.16% | 9.74% | 14.24% | 20.27% | Upgrade |
Profit Margin | -8.63% | -8.96% | 0.46% | 1.10% | 2.16% | 3.70% | Upgrade |
Free Cash Flow Margin | - | 31.68% | -1.97% | 17.14% | -23.63% | 40.39% | Upgrade |
EBITDA | -84.18 | -90.51 | 2,840 | 3,096 | 3,875 | 4,040 | Upgrade |
EBITDA Margin | -0.41% | -0.44% | 9.86% | 10.37% | 14.95% | 21.31% | Upgrade |
D&A For EBITDA | 190.53 | 189.87 | 200.8 | 185.61 | 183.16 | 197.16 | Upgrade |
EBIT | -274.71 | -280.39 | 2,640 | 2,911 | 3,691 | 3,843 | Upgrade |
EBIT Margin | -1.35% | -1.36% | 9.16% | 9.74% | 14.24% | 20.27% | Upgrade |
Effective Tax Rate | - | - | 53.48% | 41.96% | 55.17% | 58.02% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.