Greentown China Holdings Limited (HKG:3900)
Hong Kong · Delayed Price · Currency is HKD 9.26
+0.11 (1.20%)
Apr 20, 2026, 4:08 PM HKT
Greentown China Holdings 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 |
| 154,966 | 158,546 | 131,383 | 127,153 | 100,240 | |
Revenue Growth (YoY) | -2.26% | 20.67% | 3.33% | 26.85% | 52.38% |
Cost of Revenue | 136,495 | 138,321 | 114,310 | 105,132 | 82,072 |
Gross Profit | 18,471 | 20,225 | 17,073 | 22,021 | 18,168 |
Selling, General & Admin | 7,064 | 7,764 | 7,867 | 8,289 | 8,034 |
Operating Expenses | 9,099 | 8,790 | 8,097 | 8,362 | 8,077 |
Operating Income | 9,372 | 11,436 | 8,976 | 13,659 | 10,091 |
Interest Expense | -2,226 | -2,579 | -2,916 | -2,729 | -2,299 |
Interest & Investment Income | 1,013 | 2,315 | 2,231 | 2,546 | 2,002 |
Earnings From Equity Investments | -1,134 | -632.99 | 2,165 | 1,684 | 1,483 |
Currency Exchange Gain (Loss) | 160.36 | -117.37 | -38.83 | -1,371 | 381.83 |
Other Non Operating Income (Expenses) | 520.98 | 614.49 | 630.75 | 1,110 | 1,120 |
EBT Excluding Unusual Items | 7,706 | 11,036 | 11,047 | 14,900 | 12,778 |
Gain (Loss) on Sale of Investments | -10.73 | 321.95 | 60.39 | 11.88 | 1.85 |
Gain (Loss) on Sale of Assets | 7.07 | -31.56 | 7.35 | 5.01 | 174.92 |
Asset Writedown | -2,840 | -4,224 | -1,743 | -1,611 | -530.15 |
Other Unusual Items | 26.93 | -28.31 | 352.19 | -49.24 | 130.24 |
Pretax Income | 4,889 | 7,074 | 9,725 | 13,256 | 12,555 |
Income Tax Expense | 2,603 | 2,928 | 3,047 | 4,361 | 4,868 |
Earnings From Continuing Operations | 2,286 | 4,146 | 6,678 | 8,895 | 7,687 |
Minority Interest in Earnings | -2,215 | -2,550 | -3,560 | -6,139 | -3,218 |
Net Income | 70.99 | 1,596 | 3,118 | 2,756 | 4,469 |
Preferred Dividends & Other Adjustments | - | - | 25.95 | 171.65 | 1,214 |
Net Income to Common | 70.99 | 1,596 | 3,092 | 2,584 | 3,255 |
Net Income Growth | -95.55% | -48.79% | 13.12% | -38.33% | 17.72% |
Shares Outstanding (Basic) | 2,538 | 2,532 | 2,532 | 2,516 | 2,493 |
Shares Outstanding (Diluted) | 2,540 | 2,532 | 2,533 | 2,536 | 2,501 |
Shares Change (YoY) | 0.29% | -0.01% | -0.13% | 1.38% | 5.54% |
EPS (Basic) | 0.03 | 0.63 | 1.22 | 1.03 | 1.31 |
EPS (Diluted) | 0.03 | 0.63 | 1.22 | 1.02 | 1.30 |
EPS Growth | -95.56% | -48.36% | 19.61% | -21.54% | 25.00% |
Free Cash Flow | - | 28,474 | 22,614 | 14,199 | 5,357 |
Free Cash Flow Per Share | - | 11.24 | 8.93 | 5.60 | 2.14 |
Dividend Per Share | - | 0.300 | 0.430 | 0.500 | 0.460 |
Dividend Growth | - | -30.23% | -14.00% | 8.70% | 31.43% |
Gross Margin | 11.92% | 12.76% | 13.00% | 17.32% | 18.13% |
Operating Margin | 6.05% | 7.21% | 6.83% | 10.74% | 10.07% |
Profit Margin | 0.05% | 1.01% | 2.35% | 2.03% | 3.25% |
Free Cash Flow Margin | - | 17.96% | 17.21% | 11.17% | 5.34% |
EBITDA | 9,970 | 12,033 | 9,585 | 14,177 | 10,528 |
EBITDA Margin | 6.43% | 7.59% | 7.30% | 11.15% | 10.50% |
D&A For EBITDA | 597.08 | 597.08 | 609.75 | 517.73 | 437.24 |
EBIT | 9,372 | 11,436 | 8,976 | 13,659 | 10,091 |
EBIT Margin | 6.05% | 7.21% | 6.83% | 10.74% | 10.07% |
Effective Tax Rate | 53.24% | 41.39% | 31.33% | 32.90% | 38.77% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.