China Merchants Commercial Real Estate Investment Trust (HKG:1503)
Hong Kong · Delayed Price · Currency is HKD 1.015
-0.030 (-2.87%)
Sep 4, 2026, 3:13 PM HKT
HKG:1503 Income Statement
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 | Jun '26 Jun 30, 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 |
Rental Revenue | 398.89 | 432.24 | 529.36 | 489.16 | 431.7 | 432.83 |
| 398.89 | 432.24 | 529.36 | 489.16 | 431.7 | 432.83 | |
Revenue Growth (YoY | -18.27% | -18.35% | 8.22% | 13.31% | -0.26% | 16.94% |
Property Expenses | 129.25 | 130.87 | 156.01 | 146.3 | 125.72 | 126.65 |
Selling, General & Administrative | 17.64 | 15.13 | 16.23 | 14.94 | 12.61 | 17.85 |
Total Operating Expenses | 146.92 | 145.67 | 172.5 | 158.75 | 143.13 | 144.5 |
Operating Income | 251.97 | 286.56 | 356.86 | 330.41 | 288.58 | 288.34 |
Interest Expense | -115.1 | -116.98 | -131.85 | -137.16 | -94.86 | -59.25 |
Interest & Investment Income | 4.21 | 4.21 | 11.24 | 15.95 | 11.9 | 10.26 |
Currency Exchange Gain (Loss) | -1.27 | 0.17 | -1.9 | -1.19 | -336.29 | 64.53 |
Other Non-Operating Income | 15.24 | 3.51 | 4.81 | 9.29 | 4.78 | 1.19 |
EBT Excluding Unusual Items | 155.04 | 177.47 | 239.16 | 217.3 | -125.89 | 305.06 |
Asset Writedown | -310.01 | -315.31 | -393.22 | -394.45 | 32.91 | 81.51 |
Pretax Income | -154.97 | -137.84 | -154.06 | -177.15 | -92.98 | 386.57 |
Income Tax Expense | -2.56 | 4.32 | 24.3 | 12.24 | 104.41 | 118.86 |
Earnings From Continuing Operations | -152.41 | -142.16 | -178.35 | -189.39 | -197.39 | 267.7 |
Minority Interest in Earnings | 19.46 | 43.56 | -6.42 | 17.07 | -12.16 | - |
Net Income | -132.94 | -98.61 | -184.77 | -172.32 | -209.54 | 267.7 |
Net Income to Common | -132.94 | -98.61 | -184.77 | -172.32 | -209.54 | 267.7 |
Net Income Growth | - | - | - | - | - | -6.09% |
Basic Shares Outstanding | 1,128 | 1,128 | 1,128 | 1,128 | 1,128 | 1,128 |
Diluted Shares Outstanding | 1,128 | 1,128 | 1,128 | 1,128 | 1,128 | 1,128 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.12 | -0.09 | -0.16 | -0.15 | -0.19 | 0.24 |
EPS (Diluted) | -0.12 | -0.09 | -0.16 | -0.15 | -0.19 | 0.24 |
EPS Growth | - | - | - | - | - | -6.09% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 0.070 | 0.085 | 0.103 | 0.084 | 0.123 | 0.151 |
Dividend Growth | -29.81% | -17.41% | 23.24% | -31.68% | -18.73% | 4.78% |
Operating Margin | 63.17% | 66.30% | 67.41% | 67.55% | 66.85% | 66.62% |
Profit Margin | -33.33% | -22.81% | -34.91% | -35.23% | -48.54% | 61.85% |
EBITDA | 252.05 | 286.65 | 356.96 | 330.53 | 288.66 | 288.45 |
EBITDA Margin | 63.19% | 66.32% | 67.43% | 67.57% | 66.86% | 66.64% |
D&A For Ebitda | 0.08 | 0.09 | 0.1 | 0.12 | 0.08 | 0.11 |
EBIT | 251.97 | 286.56 | 356.86 | 330.41 | 288.58 | 288.34 |
EBIT Margin | 63.17% | 66.30% | 67.41% | 67.55% | 66.85% | 66.62% |
Effective Tax Rate | - | - | - | - | - | 30.75% |