Greentown China Holdings Limited (HKG:3900)
7.13
-0.06 (-0.83%)
Jul 31, 2026, 4:08 PM HKT
Greentown China Holdings 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 | 154,966 | 154,966 | 158,546 | 131,383 | 127,153 | 100,240 |
Revenue Growth | 8.86% | -2.26% | 20.67% | 3.33% | 26.85% | 52.38% |
Gross Profit Gross Profit Growth | 18,471 | 18,471 | 20,225 | 17,073 | 22,021 | 18,168 |
Operating Income Operating Income Growth | 9,372 | 9,372 | 11,436 | 8,976 | 13,659 | 10,091 |
Net Income Net Income Growth | 70.99 | 70.99 | 1,596 | 3,092 | 2,584 | 3,255 |
Earnings Per Share EPS Growth | 0.03 | 0.03 | 0.63 | 1.22 | 1.02 | 1.30 |
EPS Growth | - | -95.56% | -48.36% | 19.61% | -21.54% | 25.00% |
| 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 |
Others Others Growth | 8,260 | 8,260 | 12,850 | 10,486 | 9,312 | 10,084 |
Property Investment Property Investment Growth | 331.55 | 331.55 | 343.88 | 259.15 | 229.92 | 203.26 |
Eliminations Eliminations Growth | -4,876 | -4,876 | -6,090 | -4,357 | -3,255 | -2,848 |
Hotel Operations Hotel Operations Growth | 995.28 | 995.28 | 1,041 | 1,054 | 697.41 | 761.83 |
Property Development Property Development Growth | 147,190 | 147,190 | 147,023 | 120,680 | 117,537 | 89,829 |
Project Management Project Management Growth | 3,066 | 3,066 | 3,378 | 3,261 | 2,633 | 2,210 |
Total Total Growth | 154,966 | 154,966 | 158,546 | 131,383 | 127,153 | 100,240 |
| 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 | 59,160 | 59,160 | 68,862 | 69,801 | 66,439 | 68,452 |
Total Debt Total Debt Growth | 138,474 | 138,474 | 144,148 | 156,383 | 149,551 | 134,093 |
Net Cash (Debt) Net Cash Growth | -79,314 | -79,314 | -75,287 | -86,582 | -83,112 | -65,642 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -31.23 | -31.23 | -29.73 | -34.19 | -32.77 | -26.24 |
| 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 | 5,619 | 5,619 | 28,831 | 22,974 | 14,593 | 5,861 |
Capital Expenditures CapEx Growth | -346.89 | -346.89 | -356.44 | -359.53 | -393.69 | -504.48 |
Free Cash Flow Free Cash Flow Growth | 5,273 | 5,273 | 28,474 | 22,614 | 14,199 | 5,357 |
Free Cash Flow Growth | 43.23% | -81.48% | 25.91% | 59.26% | 165.08% | - |
| 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 | 11.92% | 11.92% | 12.76% | 13.00% | 17.32% | 18.13% |
Operating Margin | 6.05% | 6.05% | 7.21% | 6.83% | 10.74% | 10.07% |
Pretax Margin | 3.16% | 3.16% | 4.46% | 7.40% | 10.43% | 12.53% |
Profit Margin | 0.05% | 0.05% | 1.01% | 2.35% | 2.03% | 3.25% |
FCF Margin | 3.40% | 3.40% | 17.96% | 17.21% | 11.17% | 5.34% |
| 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 |
Dividend Per Share Dividend Per Share Growth | 0.328 | - | 0.300 | 0.430 | 0.500 | 0.460 |
Dividend Per Share Growth | -30.51% | - | -30.23% | -14.00% | 8.70% | 31.43% |
Dividend Yield | 4.60% | - | 3.57% | 6.59% | 5.87% | 5.52% |
| 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 | 229.10 | 272.29 | 13.81 | 5.91 | 9.88 | 7.86 |
Forward PE | 55.73 | 13.59 | 3.56 | 2.67 | 4.48 | 8.57 |
P/FCF Ratio | 3.09 | 3.67 | 0.77 | 0.81 | 1.80 | 4.78 |
PS Ratio | 0.11 | 0.13 | 0.14 | 0.14 | 0.20 | 0.26 |