China New Town Development Company Limited (HKG:1278)
Hong Kong · Delayed Price · Currency is HKD 0.0790
+0.0010 (1.28%)
At close: Mar 20, 2026
HKG:1278 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 Revenue | 388.92 | 337.37 | 337.48 | 305.03 | 273.04 |
Other Revenue | 27.95 | - | - | 30.89 | - |
| 416.87 | 337.37 | 337.48 | 335.92 | 273.04 | |
Revenue Growth (YoY) | 23.57% | -0.03% | 0.47% | 23.03% | -30.28% |
Cost of Revenue | 80.56 | 56.25 | 38.44 | 152.7 | 63.4 |
Gross Profit | 336.31 | 281.12 | 299.04 | 183.21 | 209.64 |
Selling, General & Admin | 114.32 | 112.71 | 113.39 | 116.67 | 115.76 |
Other Operating Expenses | 18.93 | 29.94 | 3.26 | 25.9 | 19.65 |
Operating Expenses | 133.25 | 127.72 | 116.59 | 142.57 | 135.4 |
Operating Income | 203.06 | 153.4 | 182.45 | 40.65 | 74.24 |
Interest Expense | -94.4 | -94.4 | -91.19 | -44.62 | -50.96 |
Interest & Investment Income | - | 52.57 | 47.96 | 51.19 | 69.09 |
Earnings From Equity Investments | -8.08 | -31.77 | -12.35 | -9.29 | -7.76 |
Currency Exchange Gain (Loss) | - | 0.82 | -12.21 | 6.24 | -4.72 |
Other Non Operating Income (Expenses) | - | 7.64 | 84.99 | - | 15.85 |
EBT Excluding Unusual Items | 100.59 | 88.26 | 199.65 | 44.17 | 95.73 |
Gain (Loss) on Sale of Assets | - | 0.01 | -0.02 | -0 | -0.05 |
Asset Writedown | 9.45 | -19.63 | 1.46 | 12.32 | 45.77 |
Pretax Income | 110.03 | 68.64 | 201.08 | 56.49 | 141.45 |
Income Tax Expense | 34.33 | 12.77 | 49.83 | 49.02 | 10.5 |
Earnings From Continuing Operations | 75.71 | 55.87 | 151.26 | 7.47 | 130.95 |
Net Income to Company | 75.71 | 55.87 | 151.26 | 7.47 | 130.95 |
Minority Interest in Earnings | -2.41 | -11.56 | -10.4 | -4.75 | -22.37 |
Net Income | 73.3 | 44.32 | 140.86 | 2.72 | 108.58 |
Net Income to Common | 73.3 | 44.32 | 140.86 | 2.72 | 108.58 |
Net Income Growth | 65.39% | -68.54% | 5082.41% | -97.50% | - |
Shares Outstanding (Basic) | 9,773 | 9,726 | 9,726 | 9,726 | 9,726 |
Shares Outstanding (Diluted) | 9,773 | 9,726 | 9,726 | 9,726 | 9,726 |
Shares Change (YoY) | 0.48% | - | - | - | - |
EPS (Basic) | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 |
EPS (Diluted) | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 |
EPS Growth | 64.62% | -68.54% | 5090.68% | -97.50% | - |
Free Cash Flow | -177.87 | 29.4 | -20.5 | -34.27 | 422.54 |
Free Cash Flow Per Share | -0.02 | 0.00 | -0.00 | -0.00 | 0.04 |
Dividend Per Share | - | 0.004 | 0.005 | - | - |
Dividend Growth | - | -27.90% | - | - | - |
Gross Margin | 80.67% | 83.33% | 88.61% | 54.54% | 76.78% |
Operating Margin | 48.71% | 45.47% | 54.06% | 12.10% | 27.19% |
Profit Margin | 17.58% | 13.14% | 41.74% | 0.81% | 39.77% |
Free Cash Flow Margin | -42.67% | 8.71% | -6.07% | -10.20% | 154.75% |
EBITDA | 204.45 | 154.73 | 184.9 | 42.43 | 76.24 |
EBITDA Margin | 49.04% | 45.86% | 54.79% | 12.63% | 27.92% |
D&A For EBITDA | 1.39 | 1.33 | 2.45 | 1.79 | 2.01 |
EBIT | 203.06 | 153.4 | 182.45 | 40.65 | 74.24 |
EBIT Margin | 48.71% | 45.47% | 54.06% | 12.10% | 27.19% |
Effective Tax Rate | 31.20% | 18.60% | 24.78% | 86.78% | 7.42% |
Revenue as Reported | 416.87 | 412.19 | 427.39 | 405.67 | 367.78 |
Advertising Expenses | - | 0.68 | 0.71 | 0.88 | 6.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.