China Merchants Land Limited (HKG:0978)
Hong Kong · Delayed Price · Currency is HKD 0.2410
-0.0020 (-0.82%)
Jul 31, 2026, 4:08 PM HKT
China Merchants Land Financials Overview
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 | Dec '25 Dec 31, 2025 | 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 |
Revenue Revenue Growth | 26,251 | 26,251 | 20,661 | 28,801 | 29,871 | 25,921 |
Revenue Growth | 29.21% | 27.05% | -28.26% | -3.58% | 15.24% | 36.74% |
Gross Profit Gross Profit Growth | 1,659 | 1,659 | 985.42 | 3,871 | 4,004 | 4,792 |
Operating Income Operating Income Growth | 443.04 | 443.04 | -280.39 | 2,640 | 2,911 | 3,691 |
Net Income Net Income Growth | -2,201 | -2,201 | -1,851 | 133.41 | 329.66 | 560.57 |
Earnings Per Share EPS Growth | -0.45 | -0.45 | -0.38 | 0.03 | 0.07 | 0.11 |
EPS Growth | - | - | - | -59.53% | -41.19% | -20.06% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Asset Management Segment Asset Management Segment Growth | 12.88 | 12.88 | 17.42 | 14.97 | 30.46 | 18.93 |
Properties Segment Properties Segment Growth | 26,238 | 26,238 | 20,644 | 28,786 | 29,841 | 25,902 |
Total Total Growth | 26,251 | 26,251 | 20,661 | 28,801 | 29,871 | 25,921 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Cash & Investments Cash & Investments Growth | 11,121 | 11,121 | 12,734 | 10,283 | 12,344 | 14,423 |
Total Debt Total Debt Growth | 31,688 | 31,688 | 36,360 | 37,089 | 36,494 | 47,942 |
Net Cash (Debt) Net Cash Growth | -20,567 | -20,567 | -23,625 | -26,806 | -24,151 | -33,519 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -4.19 | -4.19 | -4.82 | -5.46 | -4.92 | -6.83 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Operating Cash Flow Operating Cash Flow Growth | -1,067 | -1,067 | 6,548 | -551.79 | 5,149 | -6,113 |
Capital Expenditures CapEx Growth | -2.26 | -2.26 | -1.42 | -14.77 | -27.75 | -12.52 |
Free Cash Flow Free Cash Flow Growth | -1,069 | -1,069 | 6,546 | -566.56 | 5,121 | -6,126 |
Free Cash Flow Growth | - | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Gross Margin | 6.32% | 6.32% | 4.77% | 13.44% | 13.40% | 18.49% |
Operating Margin | 1.69% | 1.69% | -1.36% | 9.16% | 9.74% | 14.24% |
Pretax Margin | -1.69% | -1.69% | -5.64% | 9.34% | 9.98% | 13.62% |
Profit Margin | -8.38% | -8.38% | -8.96% | 0.46% | 1.10% | 2.16% |
FCF Margin | -4.07% | -4.07% | 31.68% | -1.97% | 17.14% | -23.63% |
| Fiscal Year | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|
| Period Ending | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.011 | 0.027 | 0.049 |
Dividend Per Share Growth | -58.95% | -45.71% | -17.07% |
Dividend Yield | 4.24% | 6.10% | 9.85% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 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 |
PE Ratio | - | - | - | 9.85 | 7.24 | 5.28 |
Forward PE | - | 6.04 | 6.04 | 6.04 | 6.04 | 6.04 |
P/FCF Ratio | - | - | 0.19 | - | 0.47 | - |
PS Ratio | 0.04 | 0.05 | 0.06 | 0.05 | 0.08 | 0.11 |