Greentown Management Holdings Company Limited (HKG:9979)
Hong Kong · Delayed Price · Currency is HKD 1.840
+0.030 (1.66%)
Sep 30, 2026, 4:08 PM HKT
HKG:9979 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 |
| 3,212 | 3,120 | 3,441 | 3,302 | 2,656 | 2,243 | |
Revenue Growth | 2.09% | -9.33% | 4.20% | 24.34% | 18.40% | 23.73% |
Cost of Revenue | 1,920 | 1,881 | 1,736 | 1,580 | 1,267 | 1,203 |
Gross Profit | 1,291 | 1,239 | 1,706 | 1,722 | 1,389 | 1,041 |
Selling, General & Admin | 561.4 | 579.91 | 572.46 | 619.03 | 608.84 | 470.81 |
Operating Expenses | 573.58 | 570.38 | 657.78 | 641.39 | 627.47 | 483.35 |
Operating Income | 717.64 | 668.29 | 1,048 | 1,081 | 761.14 | 557.31 |
Interest Expense | -2.85 | -2.99 | -5.22 | -5.49 | -6.92 | -5.85 |
Interest & Investment Income | 28.38 | 46.54 | 109.28 | 135.39 | 145.7 | 104.99 |
Earnings From Equity Investments | 5.58 | 10.26 | 23.07 | 43.08 | 58.03 | 51.94 |
Currency Exchange Gain (Loss) | -6.28 | -2.43 | -24.41 | -16.38 | 1.44 | -6.48 |
Other Non Operating Income (Expenses) | 9.96 | 5.29 | -9.17 | -0.31 | 17.99 | 11.53 |
EBT Excluding Unusual Items | 752.43 | 724.97 | 1,141 | 1,237 | 977.38 | 713.44 |
Gain (Loss) on Sale of Investments | 1.36 | 1.36 | 3.99 | -27.62 | 11.88 | 6.3 |
Gain (Loss) on Sale of Assets | -30.38 | -15.96 | -9.97 | 1.39 | -0.35 | 1.54 |
Asset Writedown | -92.32 | -75.48 | -69.79 | -1.33 | -1.32 | -1.69 |
Other Unusual Items | -48.35 | -48.97 | -28.53 | -32.23 | -62.99 | 2.64 |
Pretax Income | 582.74 | 585.91 | 1,037 | 1,177 | 924.6 | 722.24 |
Income Tax Expense | 210.66 | 199.94 | 246.52 | 196.71 | 189.24 | 151.58 |
Earnings From Continuing Operations | 372.08 | 385.98 | 790.53 | 980.7 | 735.37 | 570.67 |
Net Income to Company | 372.08 | 385.98 | 790.53 | 980.7 | 735.37 | 570.67 |
Minority Interest in Earnings | 62.17 | 33.06 | 10.61 | -7.09 | 9.18 | -5.44 |
Net Income | 434.24 | 419.04 | 801.13 | 973.61 | 744.54 | 565.22 |
Net Income to Common | 434.24 | 419.04 | 801.13 | 973.61 | 744.54 | 565.22 |
Net Income Growth | -21.91% | -47.70% | -17.71% | 30.77% | 31.72% | 28.66% |
Shares Outstanding (Basic) | 1,970 | 1,973 | 1,967 | 1,958 | 1,937 | 1,922 |
Shares Outstanding (Diluted) | 1,970 | 1,980 | 1,999 | 1,999 | 1,975 | 1,951 |
Shares Change | -1.23% | -0.92% | -0.02% | 1.21% | 1.22% | 16.05% |
EPS (Basic) | 0.22 | 0.21 | 0.41 | 0.50 | 0.38 | 0.29 |
EPS (Diluted) | 0.22 | 0.21 | 0.40 | 0.49 | 0.38 | 0.29 |
EPS Growth | -21.57% | -47.50% | -18.37% | 28.95% | 31.03% | 13.10% |
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 |
Free Cash Flow | 424.58 | 402.35 | 274.85 | 930.72 | 697.07 | 544.95 |
Free Cash Flow Per Share | 0.21 | 0.20 | 0.14 | 0.47 | 0.35 | 0.28 |
Dividend Per Share | 0.168 | 0.168 | 0.240 | 0.400 | 0.300 | 0.200 |
Dividend Growth | -46.96% | -30.17% | -40.00% | 33.33% | 50.00% | 17.65% |
Gross Margin | 40.20% | 39.70% | 49.56% | 52.15% | 52.28% | 46.39% |
Operating Margin | 22.35% | 21.42% | 30.45% | 32.73% | 28.66% | 24.84% |
Profit Margin | 13.52% | 13.43% | 23.28% | 29.48% | 28.03% | 25.20% |
Free Cash Flow Margin | 13.22% | 12.90% | 7.99% | 28.18% | 26.25% | 24.29% |
EBITDA | 774.94 | 733.96 | 1,123 | 1,156 | 830.06 | 571.63 |
EBITDA Margin | 24.13% | 23.52% | 32.62% | 35.01% | 31.25% | 25.48% |
D&A For EBITDA | 57.3 | 65.67 | 74.76 | 75.13 | 68.92 | 14.32 |
EBIT | 717.64 | 668.29 | 1,048 | 1,081 | 761.14 | 557.31 |
EBIT Margin | 22.35% | 21.42% | 30.45% | 32.73% | 28.66% | 24.84% |
Effective Tax Rate | 36.15% | 34.12% | 23.77% | 16.71% | 20.47% | 20.99% |