HKG:6805 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
Other Revenue	1,491	1,394	1,178	1,096	927.75	724.72
Total Revenue	1,491	1,394	1,178	1,096	927.75	724.72
Revenue Growth (YoY	16.29%	18.33%	7.54%	18.11%	28.01%	13.23%
Property Expenses	593.88	528.27	413.71	392.12	347.3	223.54
Selling, General & Administrative	3.5	3.5	1.31	0.77	1.47	0.64
Depreciation & Amortization	269.33	265.99	264.26	219.21	203.64	168.44
Other Operating Expenses	318.74	298.94	243.25	227.4	205.61	155.91
Total Operating Expenses	1,194	1,106	926.41	841.34	758.02	548.51
Operating Income	296.58	288.21	252.03	254.46	169.73	176.21
Interest Expense	-124.2	-138.97	-136.96	-101.46	-91.37	-52.94
Interest & Investment Income	7.83	8.63	3.16	2.47	1.03	0.36
Income (Loss) on Equity Investments	-	-	-	-0.05	-	-
Currency Exchange Gain (Loss)	2.3	2.3	-0.77	-1.63	-0.42	-0.69
EBT Excluding Unusual Items	182.5	160.17	117.46	153.79	78.98	122.95
Gain (Loss) on Sale of Investments	-0.85	-0.85	-0.6	-1.12	-0.11	-2.43
Gain (Loss) on Sale of Assets	6.76	6.76	0.44	-0.46	-0.06	-0.13
Pretax Income	188.41	166.08	117.31	152.21	78.8	120.4
Income Tax Expense	69.06	59.55	35.22	43.51	31.04	35.15
Earnings From Continuing Operations	119.35	106.53	82.09	108.71	47.76	85.25
Minority Interest in Earnings	12.53	16.08	9.08	2.53	8.15	17.36
Net Income	131.88	122.61	91.17	111.24	55.92	102.61
Net Income to Common	131.88	122.61	91.17	111.24	55.92	102.61
Net Income Growth	32.13%	34.49%	-18.04%	98.94%	-45.51%	86.07%
Basic Shares Outstanding	1,108	1,108	1,109	1,116	1,120	1,120
Diluted Shares Outstanding	1,108	1,108	1,109	1,116	1,120	1,120
Shares Change (YoY)	-0.05%	-0.15%	-0.63%	-0.32%	-	15.51%
EPS (Basic)	0.12	0.11	0.08	0.10	0.05	0.09
EPS (Diluted)	0.12	0.11	0.08	0.10	0.05	0.09
EPS Growth	32.20%	34.70%	-17.52%	99.57%	-45.51%	61.09%
Dividend Per Share	0.230	0.139	0.091	0.044	-	-
Dividend Growth	153.67%	53.13%	105.23%	-	-	-
Operating Margin	19.89%	20.67%	21.39%	23.22%	18.30%	24.31%
Profit Margin	8.85%	8.79%	7.74%	10.15%	6.03%	14.16%
EBITDA	554.17	543.13	506.86	463.98	365.56	337.51
EBITDA Margin	37.17%	38.95%	43.01%	42.34%	39.40%	46.57%
D&A For Ebitda	257.6	254.91	254.83	209.53	195.83	161.3
EBIT	296.58	288.21	252.03	254.46	169.73	176.21
EBIT Margin	19.89%	20.67%	21.39%	23.22%	18.30%	24.31%
Effective Tax Rate	36.65%	35.86%	30.02%	28.58%	39.38%	29.19%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.