China Merchants Land Limited (HKG:0978)
Hong Kong · Delayed Price · Currency is HKD 0.2370
-0.0010 (-0.42%)
Aug 21, 2026, 3:58 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 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 |
| 25,209 | 26,251 | 20,661 | 28,801 | 29,871 | 25,921 | |
Revenue Growth | 24.08% | 27.05% | -28.26% | -3.58% | 15.24% | 36.74% |
Cost of Revenue | 23,289 | 24,591 | 19,676 | 24,930 | 25,868 | 21,130 |
Gross Profit | 1,920 | 1,659 | 985.42 | 3,871 | 4,004 | 4,792 |
Selling, General & Admin | 1,140 | 1,146 | 930.66 | 1,228 | 1,093 | 1,100 |
Operating Expenses | 1,211 | 1,216 | 1,266 | 1,231 | 1,093 | 1,100 |
Operating Income | 709.26 | 443.04 | -280.39 | 2,640 | 2,911 | 3,691 |
Interest Expense | -435.6 | -470.49 | -577.25 | -740.39 | -627.91 | -691.66 |
Interest & Investment Income | 195.2 | 195.2 | 334.59 | 430.77 | 359.74 | 285.73 |
Earnings From Equity Investments | -1,066 | -1,076 | -246.31 | 368.08 | 263.94 | 414.49 |
Currency Exchange Gain (Loss) | 20.44 | 7.08 | -75.29 | 6.45 | -100.32 | 53.62 |
Other Non Operating Income (Expenses) | 0.46 | 23.49 | 23.01 | 22.97 | 35.82 | 28.47 |
EBT Excluding Unusual Items | -575.84 | -877.26 | -821.63 | 2,727 | 2,842 | 3,782 |
Impairment of Goodwill | - | - | -160.21 | - | - | - |
Gain (Loss) on Sale of Investments | -24.35 | -24.21 | -183.62 | -36.42 | 10.61 | 10.94 |
Gain (Loss) on Sale of Assets | -2.54 | 457.38 | - | - | 56.71 | - |
Other Unusual Items | - | - | - | - | 71.46 | -262.07 |
Pretax Income | -602.73 | -444.09 | -1,165 | 2,691 | 2,981 | 3,531 |
Income Tax Expense | 1,572 | 1,684 | 524.17 | 1,439 | 1,251 | 1,948 |
Earnings From Continuing Operations | -2,175 | -2,128 | -1,690 | 1,252 | 1,730 | 1,583 |
Minority Interest in Earnings | -22.05 | -73.27 | -161.13 | -1,118 | -1,400 | -1,022 |
Net Income | -2,197 | -2,201 | -1,851 | 133.41 | 329.66 | 560.57 |
Net Income to Common | -2,197 | -2,201 | -1,851 | 133.41 | 329.66 | 560.57 |
Net Income Growth | - | - | - | -59.53% | -41.19% | -20.06% |
Shares Outstanding (Basic) | 4,905 | 4,905 | 4,905 | 4,905 | 4,905 | 4,905 |
Shares Outstanding (Diluted) | 4,905 | 4,905 | 4,905 | 4,905 | 4,905 | 4,905 |
Shares Change | -0.01% | - | - | - | - | - |
EPS (Basic) | -0.45 | -0.45 | -0.38 | 0.03 | 0.07 | 0.11 |
EPS (Diluted) | -0.45 | -0.45 | -0.38 | 0.03 | 0.07 | 0.11 |
EPS Growth | - | - | - | -59.53% | -41.19% | -20.06% |
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 | - | -1,069 | 6,546 | -566.56 | 5,121 | -6,126 |
Free Cash Flow Per Share | - | -0.22 | 1.33 | -0.12 | 1.04 | -1.25 |
Dividend Per Share | - | - | - | 0.011 | 0.027 | 0.049 |
Dividend Growth | - | - | - | -58.95% | -45.71% | -17.07% |
Gross Margin | 7.62% | 6.32% | 4.77% | 13.44% | 13.40% | 18.49% |
Operating Margin | 2.81% | 1.69% | -1.36% | 9.16% | 9.74% | 14.24% |
Profit Margin | -8.72% | -8.38% | -8.96% | 0.46% | 1.10% | 2.16% |
Free Cash Flow Margin | - | -4.07% | 31.68% | -1.97% | 17.14% | -23.63% |
EBITDA | 1,054 | 736.42 | -90.51 | 2,840 | 3,096 | 3,875 |
EBITDA Margin | 4.18% | 2.80% | -0.44% | 9.86% | 10.37% | 14.95% |
D&A For EBITDA | 345.13 | 293.38 | 189.87 | 200.8 | 185.61 | 183.16 |
EBIT | 709.26 | 443.04 | -280.39 | 2,640 | 2,911 | 3,691 |
EBIT Margin | 2.81% | 1.69% | -1.36% | 9.16% | 9.74% | 14.24% |
Effective Tax Rate | - | - | - | 53.48% | 41.96% | 55.17% |