HKG:1426 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	663.55	702.47	732.45	577.85	528.45	533.17
Total Revenue	663.55	702.47	732.45	577.85	528.45	533.17
Revenue Growth (YoY	-9.16%	-4.09%	26.75%	9.35%	-0.89%	-2.46%
Property Expenses	168.31	171.19	168.76	135.96	128.04	129.7
Selling, General & Administrative	96.68	99.24	104.16	74.65	65.27	72.07
Other Operating Expenses	-19.16	-19.23	125.11	-88.65	4.03	5.99
Total Operating Expenses	245.83	251.2	398.03	121.97	197.34	207.76
Operating Income	417.72	451.27	334.42	455.89	331.11	325.41
Interest Expense	-509.44	-321.38	-289.73	-166.7	-35.68	-117.37
Interest & Investment Income	126.86	125.57	108.26	26.04	2.39	3.17
Currency Exchange Gain (Loss)	4.01	-69.76	-29.5	-361.7	89.71	220.15
Other Non-Operating Income	-	-	-	-	-	-1.98
EBT Excluding Unusual Items	39.16	185.7	123.46	-46.48	387.53	429.38
Gain (Loss) on Sale of Assets	2.91	-	-	-	0.15	-
Asset Writedown	-93.77	-158.47	-132.02	268.42	128.73	-673.34
Other Unusual Items	-	-	-	-	-	56.7
Pretax Income	-51.71	27.23	-8.56	221.94	516.41	-187.26
Income Tax Expense	47.54	46.92	45	103.51	6.46	2.66
Earnings From Continuing Operations	-99.25	-19.69	-53.56	118.43	509.95	-189.92
Minority Interest in Earnings	-25.35	-26.94	-23.99	-90.08	-	-
Net Income	-124.6	-46.63	-77.54	28.35	509.95	-189.92
Net Income to Common	-124.6	-46.63	-77.54	28.35	509.95	-189.92
Net Income Growth	-	-	-	-94.44%	-	-
Basic Shares Outstanding	1,459	1,450	1,464	1,479	1,467	1,436
Diluted Shares Outstanding	1,459	1,450	1,464	1,483	1,470	1,454
Shares Change (YoY)	1.05%	-0.96%	-1.31%	0.90%	1.08%	0.76%
EPS (Basic)	-0.09	-0.03	-0.05	0.02	0.35	-0.13
EPS (Diluted)	-0.09	-0.03	-0.05	0.02	0.35	-0.17
EPS Growth	-	-	-	-94.52%	-	-
Dividend Per Share	0.142	0.156	0.172	0.188	0.179	0.168
Dividend Growth	-13.50%	-9.55%	-8.03%	4.63%	6.42%	-0.32%
Operating Margin	62.95%	64.24%	45.66%	78.89%	62.66%	61.03%
Profit Margin	-18.78%	-6.64%	-10.59%	4.91%	96.50%	-35.62%
EBIT	417.72	451.27	334.42	455.89	331.11	325.41
EBIT Margin	62.95%	64.24%	45.66%	78.89%	62.66%	61.03%
Effective Tax Rate	-	172.29%	-	46.64%	1.25%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.