China New Town Development Company Limited (HKG:1278)
0.0700
+0.0020 (2.94%)
Jul 31, 2026, 3:55 PM HKT
HKG:1278 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 | 388.92 | 388.92 | 337.37 | 337.48 | 335.92 | 273.04 |
Revenue Growth | 12.32% | 15.28% | -0.03% | 0.47% | 23.03% | -30.28% |
Gross Profit Gross Profit Growth | 308.36 | 308.36 | 281.12 | 299.04 | 183.21 | 209.64 |
Operating Income Operating Income Growth | 175.91 | 175.91 | 153.4 | 182.45 | 40.65 | 74.24 |
Net Income Net Income Growth | 73.3 | 73.3 | 44.32 | 140.86 | 2.72 | 108.58 |
Earnings Per Share EPS Growth | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 |
EPS Growth | 77.25% | 65.39% | -68.54% | 5090.68% | -97.50% | - |
| 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 |
Property Leasing Property Leasing Growth | 100.34 | 100.34 | 133.45 | 144.75 | 152.27 | 154.27 |
Building Construction Building Construction Growth | 57.18 | 57.18 | 18.92 | 13.37 | 2.68 | 27.22 |
Urbanization Investment Urbanization Investment Growth | 231.41 | 231.41 | 185 | 179.36 | 150.08 | 91.55 |
Total Total Growth | 388.92 | 388.92 | 337.37 | 337.48 | 305.03 | 273.04 |
| 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 | 5,569 | 5,569 | 2,976 | 3,321 | 2,345 | 1,771 |
Total Debt Total Debt Growth | 3,756 | 3,756 | 2,301 | 2,319 | 1,120 | 1,134 |
Net Cash (Debt) Net Cash Growth | 1,813 | 1,813 | 675 | 1,002 | 1,225 | 637.82 |
Net Cash Growth | -9.02% | 168.52% | -32.66% | -18.15% | 92.00% | -35.40% |
Net Cash Per Share Net Cash Per Share Growth | 0.19 | 0.19 | 0.07 | 0.10 | 0.13 | 0.07 |
| 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 | -177.22 | -177.22 | 29.88 | -20.04 | -33.92 | 422.71 |
Capital Expenditures CapEx Growth | -0.64 | -0.64 | -0.48 | -0.46 | -0.36 | -0.17 |
Free Cash Flow Free Cash Flow Growth | -177.87 | -177.87 | 29.4 | -20.5 | -34.27 | 422.54 |
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 | 79.29% | 79.29% | 83.33% | 88.61% | 54.54% | 76.78% |
Operating Margin | 45.23% | 45.23% | 45.47% | 54.06% | 12.10% | 27.19% |
Pretax Margin | 28.29% | 28.29% | 20.35% | 59.58% | 16.82% | 51.81% |
Profit Margin | 18.85% | 18.85% | 13.14% | 41.74% | 0.81% | 39.77% |
FCF Margin | -45.73% | -45.73% | 8.71% | -6.07% | -10.20% | 154.75% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Dividend Per Share Dividend Per Share Growth | 0.005 | 0.004 | 0.004 | 0.005 |
Dividend Per Share Growth | -54.55% | 0.52% | -27.90% | - |
Dividend Yield | 7.14% | 5.32% | 6.95% | 9.21% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 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 | 8.35 | 9.54 | 12.79 | 4.39 | 202.58 | 5.98 |
Forward PE | - | 35.13 | 35.13 | 35.13 | 35.13 | 35.13 |
P/FCF Ratio | - | - | 19.27 | - | - | 1.54 |
PS Ratio | 1.57 | 1.80 | 1.68 | 1.83 | 1.64 | 2.38 |