China Resources Land Limited (HKG:1109)
33.06
+0.16 (0.49%)
Aug 11, 2026, 1:39 PM HKT
China Resources 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 | 281,438 | 281,438 | 278,905 | 251,137 | 207,061 | 212,108 |
Revenue Growth | -4.45% | 0.91% | 11.06% | 21.29% | -2.38% | 18.11% |
Gross Profit Gross Profit Growth | 59,744 | 59,744 | 60,356 | 63,162 | 54,291 | 57,200 |
Operating Income Operating Income Growth | 45,216 | 45,216 | 46,516 | 49,181 | 43,010 | 45,234 |
Net Income Net Income Growth | 25,418 | 25,418 | 25,533 | 31,365 | 28,092 | 32,401 |
Earnings Per Share EPS Growth | 3.56 | 3.56 | 3.58 | 4.40 | 3.94 | 4.54 |
EPS Growth | -6.67% | -0.45% | -18.60% | 11.65% | -13.30% | 8.69% |
| 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 |
Development property business Development property business Growth | 238,563 | 238,563 | 237,471 | 212,342 | 176,162 | 183,861 |
Investment Property Rental Business Investment Property Rental Business Growth | 26,241 | 26,241 | 24,256 | 23,074 | 17,912 | - |
Asset-Light Management Fee-Based Business Asset-Light Management Fee-Based Business Growth | 26,515 | 26,515 | 30,581 | - | - | - |
Inter-Segment Inter-Segment Growth | -9,881 | -9,881 | -13,401 | -14,985 | -16,236 | -14,693 |
Total Total Growth | 281,438 | 281,438 | 278,905 | 251,137 | 207,061 | 212,108 |
| 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 | 121,087 | 121,087 | 137,116 | 119,729 | 96,611 | 108,010 |
Total Debt Total Debt Growth | 337,120 | 337,120 | 321,504 | 306,111 | 291,834 | 254,278 |
Net Cash (Debt) Net Cash Growth | -216,033 | -216,033 | -184,388 | -186,381 | -195,222 | -146,268 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -30.30 | -30.30 | -25.86 | -26.14 | -27.38 | -20.51 |
| 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 | 38,793 | 38,793 | 46,540 | 47,352 | 1,230 | 7,028 |
Capital Expenditures CapEx Growth | -888.8 | -888.8 | -893.64 | -1,131 | -1,897 | -2,187 |
Free Cash Flow Free Cash Flow Growth | 37,904 | 37,904 | 45,647 | 46,221 | -666.98 | 4,841 |
Free Cash Flow Growth | 38.69% | -16.96% | -1.24% | - | - | -75.09% |
| 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 | 21.23% | 21.23% | 21.64% | 25.15% | 26.22% | 26.97% |
Operating Margin | 16.07% | 16.07% | 16.68% | 19.58% | 20.77% | 21.33% |
Pretax Margin | 18.96% | 18.96% | 20.86% | 26.45% | 26.81% | 28.46% |
Profit Margin | 9.03% | 9.03% | 9.16% | 12.49% | 13.57% | 15.28% |
FCF Margin | 13.47% | 13.47% | 16.37% | 18.40% | -0.32% | 2.28% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 11, 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 |
Dividend Per Share Dividend Per Share Growth | 1.355 | 1.166 | 1.319 | 1.441 | 1.401 | 1.380 |
Dividend Per Share Growth | -22.92% | -11.60% | -8.47% | 2.85% | 1.52% | 10.22% |
Dividend Yield | 4.13% | 4.92% | 6.77% | 6.54% | 5.36% | 6.59% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 11, 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 | 8.29 | 6.86 | 5.92 | 5.78 | 8.03 | 5.88 |
Forward PE | 9.31 | 7.03 | 5.65 | 6.12 | 7.70 | 6.62 |
P/FCF Ratio | 5.56 | 4.60 | 3.31 | 3.92 | - | 39.36 |
PS Ratio | 0.75 | 0.62 | 0.54 | 0.72 | 1.09 | 0.90 |