HKG:1426 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
Rental Revenue	621.05	702.47	732.45	577.85	528.45
Total Revenue	621.05	702.47	732.45	577.85	528.45
Revenue Growth (YoY	-11.59%	-4.09%	26.75%	9.35%	-0.89%
Property Expenses	163.3	171.19	168.76	135.96	128.04
Selling, General & Administrative	95.48	99.24	104.16	74.65	65.27
Other Operating Expenses	185.7	-19.23	125.11	-88.65	4.03
Total Operating Expenses	444.47	251.2	398.03	121.97	197.34
Operating Income	176.57	451.27	334.42	455.89	331.11
Interest Expense	-269.44	-321.38	-289.73	-166.7	-35.68
Interest & Investment Income	55.69	125.57	108.26	26.04	2.39
Currency Exchange Gain (Loss)	137.51	-69.76	-29.5	-361.7	89.71
EBT Excluding Unusual Items	100.34	185.7	123.46	-46.48	387.53
Gain (Loss) on Sale of Assets	2.91	-	-	-	0.15
Asset Writedown	-184.59	-158.47	-132.02	268.42	128.73
Pretax Income	-81.35	27.23	-8.56	221.94	516.41
Income Tax Expense	58.59	46.92	45	103.51	6.46
Earnings From Continuing Operations	-139.94	-19.69	-53.56	118.43	509.95
Minority Interest in Earnings	-40.3	-26.94	-23.99	-90.08	-
Net Income	-180.24	-46.63	-77.54	28.35	509.95
Net Income to Common	-180.24	-46.63	-77.54	28.35	509.95
Net Income Growth	-	-	-	-94.44%	-
Basic Shares Outstanding	1,469	1,450	1,464	1,479	1,467
Diluted Shares Outstanding	1,469	1,450	1,464	1,483	1,470
Shares Change (YoY)	1.32%	-0.96%	-1.31%	0.90%	1.08%
EPS (Basic)	-0.12	-0.03	-0.05	0.02	0.35
EPS (Diluted)	-0.12	-0.03	-0.05	0.02	0.35
EPS Growth	-	-	-	-94.52%	-
Dividend Per Share	0.101	0.156	0.172	0.188	0.179
Dividend Growth	-35.48%	-9.55%	-8.03%	4.63%	6.42%
Operating Margin	28.43%	64.24%	45.66%	78.89%	62.66%
Profit Margin	-29.02%	-6.64%	-10.59%	4.91%	96.50%
EBIT	176.57	451.27	334.42	455.89	331.11
EBIT Margin	28.43%	64.24%	45.66%	78.89%	62.66%
Effective Tax Rate	-	172.29%	-	46.64%	1.25%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.