China World Trade Center Co., Ltd. (SHA:600007)
China
· Delayed Price · Currency is CNY 22.54
+0.06 (0.27%)
Apr 28, 2025, 2:45 PM CST
China World Trade Center Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Rental Revenue | 3,912 | 3,954 | 3,442 | 3,586 | 3,098 | Upgrade
|
| Other Revenue | 3.27 | 3.76 | - | - | - | Upgrade
|
| Total Revenue | 3,915 | 3,958 | 3,442 | 3,586 | 3,098 | Upgrade
|
| Revenue Growth (YoY | -1.07% | 14.97% | -4.01% | 15.76% | -12.25% | Upgrade
|
| Property Expenses | 1,640 | 1,665 | 1,502 | 1,592 | 1,443 | Upgrade
|
| Selling, General & Administrative | 213.3 | 202.5 | 189.38 | 209.42 | 189.89 | Upgrade
|
| Other Operating Expenses | 384.91 | 380.03 | 359.73 | 352.31 | 316.73 | Upgrade
|
| Total Operating Expenses | 2,239 | 2,247 | 2,051 | 2,154 | 1,950 | Upgrade
|
| Operating Income | 1,677 | 1,710 | 1,391 | 1,432 | 1,148 | Upgrade
|
| Interest Expense | -53.1 | -71.17 | -95.61 | -115.89 | -105.75 | Upgrade
|
| Interest & Investment Income | 44.67 | 31.73 | 55.21 | 40.1 | 27.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | -0.37 | 0.05 | 0.13 | -0.15 | Upgrade
|
| Other Non-Operating Income | -2.75 | -2.41 | -1.11 | -1.71 | -1.43 | Upgrade
|
| EBT Excluding Unusual Items | 1,666 | 1,668 | 1,349 | 1,355 | 1,068 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.31 | -3.6 | -1.4 | -2.47 | -2.53 | Upgrade
|
| Total Insurance Settlements | 16.27 | 0.04 | 97.58 | - | - | Upgrade
|
| Other Unusual Items | 7.55 | 15.9 | 48.1 | 14.39 | 39.73 | Upgrade
|
| Pretax Income | 1,685 | 1,680 | 1,494 | 1,367 | 1,105 | Upgrade
|
| Income Tax Expense | 421.61 | 420.16 | 376.89 | 341.9 | 278.95 | Upgrade
|
| Earnings From Continuing Operations | 1,264 | 1,260 | 1,117 | 1,025 | 826.13 | Upgrade
|
| Minority Interest in Earnings | -1.13 | -0.9 | -0.98 | -0.81 | -0.7 | Upgrade
|
| Net Income | 1,262 | 1,259 | 1,116 | 1,024 | 825.43 | Upgrade
|
| Net Income to Common | 1,262 | 1,259 | 1,116 | 1,024 | 825.43 | Upgrade
|
| Net Income Growth | 0.25% | 12.85% | 8.99% | 24.03% | -15.12% | Upgrade
|
| Basic Shares Outstanding | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade
|
| Diluted Shares Outstanding | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade
|
| EPS (Basic) | 1.25 | 1.25 | 1.11 | 1.02 | 0.82 | Upgrade
|
| EPS (Diluted) | 1.25 | 1.25 | 1.11 | 1.02 | 0.82 | Upgrade
|
| EPS Growth | - | 12.84% | 8.99% | 24.03% | -15.12% | Upgrade
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| Dividend Per Share | 1.100 | 0.800 | 0.700 | 0.600 | 0.400 | Upgrade
|
| Dividend Growth | 37.50% | 14.29% | 16.67% | 50.00% | 5.26% | Upgrade
|
| Operating Margin | 42.83% | 43.21% | 40.41% | 39.93% | 37.06% | Upgrade
|
| Profit Margin | 32.24% | 31.82% | 32.42% | 28.55% | 26.65% | Upgrade
|
| EBITDA | 2,129 | 2,175 | 1,877 | 1,941 | 1,646 | Upgrade
|
| EBITDA Margin | 54.38% | 54.95% | 54.52% | 54.13% | 53.12% | Upgrade
|
| D&A For Ebitda | 452.39 | 464.42 | 485.62 | 509.22 | 497.53 | Upgrade
|
| EBIT | 1,677 | 1,710 | 1,391 | 1,432 | 1,148 | Upgrade
|
| EBIT Margin | 42.83% | 43.21% | 40.41% | 39.93% | 37.06% | Upgrade
|
| Effective Tax Rate | 25.02% | 25.00% | 25.23% | 25.02% | 25.24% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.