China World Trade Center Co., Ltd. (SHA:600007)

China World Trade Center Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	3,720	3,770	3,912	3,954	3,442	3,586
Other Revenue	3.64	3.64	3.27	3.76	-	-
Total Revenue	3,724	3,774	3,915	3,958	3,442	3,586
Revenue Growth (YoY	-4.08%	-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	2,152	2,185	2,239	2,247	2,051	2,154
Operating Income	1,572	1,589	1,677	1,710	1,391	1,432
Interest Expense	-23.11	-23.11	-53.1	-71.17	-95.61	-115.89
Interest & Investment Income	34.2	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	5.67	-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	42.22%	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	1,992	2,016	2,129	2,175	1,877	1,941
EBITDA Margin	53.50%	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	1,572	1,589	1,677	1,710	1,391	1,432
EBIT Margin	42.22%	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%

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