Tianjin Jintou State-owned Urban Development Co., Ltd. (SHA:600322)
China · Delayed Price · Currency is CNY 2.400
-0.030 (-1.23%)
Feb 13, 2026, 3:00 PM CST
SHA:600322 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 | Sep '25 Sep 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 |
Operating Revenue | 2,401 | 2,582 | 2,933 | 3,208 | 4,389 | 2,544 |
Other Revenue | 129.51 | 129.51 | 120.45 | 152.39 | 276.65 | 209.31 |
| 2,531 | 2,712 | 3,053 | 3,360 | 4,665 | 2,753 | |
Revenue Growth (YoY) | 619.06% | -11.19% | -9.14% | -27.97% | 69.47% | -71.22% |
Cost of Revenue | 2,804 | 2,611 | 3,461 | 3,169 | 5,460 | 5,089 |
Gross Profit | -273.88 | 100.81 | -408.01 | 190.79 | -794.85 | -2,336 |
Selling, General & Admin | 245.23 | 236.49 | 247.33 | 209.82 | 322.28 | 215.46 |
Other Operating Expenses | 50.29 | -14.16 | 47.3 | 97.95 | 14.41 | 41.67 |
Operating Expenses | 295.63 | 222.32 | 294.66 | 307.77 | 336.69 | 257.11 |
Operating Income | -569.51 | -121.51 | -702.67 | -116.98 | -1,132 | -2,594 |
Interest Expense | -564.04 | -580.56 | -578.64 | -712.48 | -184.4 | -87.27 |
Interest & Investment Income | 234.98 | 297.46 | 0.99 | 530.75 | 6.37 | 3.45 |
Other Non Operating Income (Expenses) | -33.62 | -25.49 | -19.63 | -4.87 | -0.39 | -0.5 |
EBT Excluding Unusual Items | -932.2 | -430.1 | -1,300 | -303.58 | -1,310 | -2,678 |
Gain (Loss) on Sale of Investments | -7.33 | - | - | - | -36.36 | -3.19 |
Gain (Loss) on Sale of Assets | -0.01 | -0.02 | -0.01 | 0.71 | -0.07 | -0.01 |
Asset Writedown | -98.39 | -4.57 | 0.33 | -0.33 | -167.61 | - |
Other Unusual Items | 217.27 | 217.27 | 1,311 | 53.65 | -36.55 | -9.37 |
Pretax Income | -820.66 | -217.42 | 11.72 | -249.55 | -1,551 | -2,690 |
Income Tax Expense | 14.99 | 13.51 | 26.87 | 22.56 | 201.05 | 113.1 |
Earnings From Continuing Operations | -835.65 | -230.93 | -15.15 | -272.11 | -1,752 | -2,804 |
Minority Interest in Earnings | 51.59 | 20.6 | 52.92 | -23.94 | -92 | 286.28 |
Net Income | -784.07 | -210.33 | 37.77 | -296.06 | -1,844 | -2,517 |
Net Income to Common | -784.07 | -210.33 | 37.77 | -296.06 | -1,844 | -2,517 |
Shares Outstanding (Basic) | 1,106 | 1,106 | 1,104 | 1,106 | 1,106 | 1,106 |
Shares Outstanding (Diluted) | 1,106 | 1,106 | 1,104 | 1,106 | 1,106 | 1,106 |
Shares Change (YoY) | 0.23% | 0.13% | -0.10% | -0.01% | -0.00% | 1.53% |
EPS (Basic) | -0.71 | -0.19 | 0.03 | -0.27 | -1.67 | -2.28 |
EPS (Diluted) | -0.71 | -0.19 | 0.03 | -0.27 | -1.67 | -2.28 |
Free Cash Flow | 1,033 | 592.88 | 1,214 | 427.54 | 2,236 | 3,373 |
Free Cash Flow Per Share | 0.93 | 0.54 | 1.10 | 0.39 | 2.02 | 3.05 |
Gross Margin | -10.82% | 3.72% | -13.36% | 5.68% | -17.04% | -84.87% |
Operating Margin | -22.51% | -4.48% | -23.02% | -3.48% | -24.25% | -94.21% |
Profit Margin | -30.99% | -7.76% | 1.24% | -8.81% | -39.52% | -91.44% |
Free Cash Flow Margin | 40.83% | 21.87% | 39.78% | 12.72% | 47.94% | 122.54% |
EBITDA | -476.73 | -41.39 | -639.43 | -50.16 | -1,054 | -2,527 |
EBITDA Margin | -18.84% | -1.53% | -20.94% | -1.49% | -22.59% | -91.79% |
D&A For EBITDA | 92.78 | 80.12 | 63.24 | 66.82 | 77.54 | 66.67 |
EBIT | -569.51 | -121.51 | -702.67 | -116.98 | -1,132 | -2,594 |
EBIT Margin | -22.51% | -4.48% | -23.02% | -3.48% | -24.25% | -94.21% |
Effective Tax Rate | - | - | 229.24% | - | - | - |
Revenue as Reported | 2,531 | 2,712 | 3,053 | 3,360 | 4,665 | 2,753 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.