China World Trade Center Co., Ltd. (SHA:600007)
China · Delayed Price · Currency is CNY 18.75
+0.36 (1.96%)
Jun 18, 2026, 3:00 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Rental Revenue | 3,720 | 3,770 | 3,912 | 3,954 | 3,442 | 3,586 |
Other Revenue | 4.21 | 3.64 | 3.27 | 3.76 | - | - |
| 3,725 | 3,774 | 3,915 | 3,958 | 3,442 | 3,586 | |
Revenue Growth (YoY | -4.09% | -3.62% | -1.07% | 14.97% | -4.01% | 15.76% |
Property Expenses | 1,571 | 1,596 | 1,640 | 1,665 | 1,502 | 1,592 |
Selling, General & Administrative | 204.73 | 211.33 | 213.3 | 202.5 | 189.38 | 209.42 |
Other Operating Expenses | 366.97 | 368.52 | 384.91 | 380.03 | 359.73 | 352.31 |
Total Operating Expenses | 2,149 | 2,185 | 2,239 | 2,247 | 2,051 | 2,154 |
Operating Income | 1,576 | 1,589 | 1,677 | 1,710 | 1,391 | 1,432 |
Interest Expense | -15.06 | -23.11 | -53.1 | -71.17 | -95.61 | -115.89 |
Interest & Investment Income | 33.68 | 34.2 | 44.67 | 31.73 | 55.21 | 40.1 |
Currency Exchange Gain (Loss) | 0 | 0 | -0.02 | -0.37 | 0.05 | 0.13 |
Other Non-Operating Income | -4.94 | -2.71 | -2.75 | -2.41 | -1.11 | -1.71 |
EBT Excluding Unusual Items | 1,590 | 1,598 | 1,666 | 1,668 | 1,349 | 1,355 |
Gain (Loss) on Sale of Assets | -2.03 | -2.03 | -4.31 | -3.6 | -1.4 | -2.47 |
Total Insurance Settlements | - | - | 16.27 | 0.04 | 97.58 | - |
Other Unusual Items | 9.65 | 9.65 | 7.55 | 15.9 | 48.1 | 14.39 |
Pretax Income | 1,597 | 1,605 | 1,685 | 1,680 | 1,494 | 1,367 |
Income Tax Expense | 400.09 | 402.15 | 421.61 | 420.16 | 376.89 | 341.9 |
Earnings From Continuing Operations | 1,197 | 1,203 | 1,264 | 1,260 | 1,117 | 1,025 |
Minority Interest in Earnings | -0.81 | -0.76 | -1.13 | -0.9 | -0.98 | -0.81 |
Net Income | 1,196 | 1,202 | 1,262 | 1,259 | 1,116 | 1,024 |
Net Income to Common | 1,196 | 1,202 | 1,262 | 1,259 | 1,116 | 1,024 |
Net Income Growth | -3.31% | -4.76% | 0.25% | 12.85% | 8.99% | 24.03% |
Basic Shares Outstanding | 1,011 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 |
Diluted Shares Outstanding | 1,011 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 |
EPS (Basic) | 1.18 | 1.19 | 1.25 | 1.25 | 1.11 | 1.02 |
EPS (Diluted) | 1.18 | 1.19 | 1.25 | 1.25 | 1.11 | 1.02 |
EPS Growth | -4.04% | -4.80% | - | 12.84% | 8.99% | 24.03% |
Dividend Per Share | 1.070 | 1.070 | 1.100 | 0.800 | 0.700 | 0.600 |
Dividend Growth | -2.73% | -2.73% | 37.50% | 14.29% | 16.67% | 50.00% |
Operating Margin | 42.31% | 42.11% | 42.83% | 43.21% | 40.41% | 39.93% |
Profit Margin | 32.12% | 31.86% | 32.24% | 31.82% | 32.42% | 28.55% |
EBITDA | 1,996 | 2,016 | 2,129 | 2,175 | 1,877 | 1,941 |
EBITDA Margin | 53.59% | 53.42% | 54.38% | 54.95% | 54.52% | 54.13% |
D&A For Ebitda | 420.13 | 426.58 | 452.39 | 464.42 | 485.62 | 509.22 |
EBIT | 1,576 | 1,589 | 1,677 | 1,710 | 1,391 | 1,432 |
EBIT Margin | 42.31% | 42.11% | 42.83% | 43.21% | 40.41% | 39.93% |
Effective Tax Rate | 25.05% | 25.05% | 25.02% | 25.00% | 25.23% | 25.02% |