Tianjin Jintou State-owned Urban Development Co., Ltd. (SHA:600322)
China · Delayed Price · Currency is CNY 2.660
-0.050 (-1.85%)
Jul 15, 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 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 |
Operating Revenue | 707.58 | 828.15 | 2,582 | 2,933 | 3,208 | 4,389 |
Other Revenue | 137.73 | 137.73 | 129.51 | 120.45 | 152.39 | 276.65 |
| 845.32 | 965.88 | 2,712 | 3,053 | 3,360 | 4,665 | |
Revenue Growth (YoY) | -68.95% | -64.38% | -11.19% | -9.14% | -27.97% | 69.47% |
Cost of Revenue | 1,421 | 1,569 | 2,611 | 3,461 | 3,169 | 5,460 |
Gross Profit | -575.29 | -603.29 | 100.81 | -408.01 | 190.79 | -794.85 |
Selling, General & Admin | 176.1 | 217.52 | 236.49 | 247.33 | 209.82 | 322.28 |
Other Operating Expenses | 70 | 71.8 | 72.54 | 47.3 | 97.95 | 14.41 |
Operating Expenses | 248.46 | 291.62 | 309.02 | 294.66 | 307.77 | 336.69 |
Operating Income | -823.75 | -894.91 | -208.21 | -702.67 | -116.98 | -1,132 |
Interest Expense | -418.89 | -533.27 | -580.56 | -578.64 | -712.48 | -184.4 |
Interest & Investment Income | - | 2.31 | 297.46 | 0.99 | 530.75 | 6.37 |
Other Non Operating Income (Expenses) | -4.01 | -20.23 | 198.94 | -19.63 | -4.87 | -0.39 |
EBT Excluding Unusual Items | -1,244 | -1,446 | -292.37 | -1,300 | -303.58 | -1,310 |
Gain (Loss) on Sale of Investments | -8.54 | -8.54 | - | - | - | -36.36 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.02 | -0.01 | 0.71 | -0.07 |
Asset Writedown | - | - | -4.57 | 0.33 | -0.33 | -167.61 |
Other Unusual Items | -16.45 | -16.45 | 79.55 | 1,311 | 53.65 | -36.55 |
Pretax Income | -1,269 | -1,471 | -217.42 | 11.72 | -249.55 | -1,551 |
Income Tax Expense | 1.18 | 1.22 | 13.51 | 26.87 | 22.56 | 201.05 |
Earnings From Continuing Operations | -1,270 | -1,472 | -230.93 | -15.15 | -272.11 | -1,752 |
Minority Interest in Earnings | 94.31 | 109.6 | 20.6 | 52.92 | -23.94 | -92 |
Net Income | -1,176 | -1,363 | -210.33 | 37.77 | -296.06 | -1,844 |
Net Income to Common | -1,176 | -1,363 | -210.33 | 37.77 | -296.06 | -1,844 |
Shares Outstanding (Basic) | 1,115 | 1,106 | 1,106 | 1,104 | 1,106 | 1,106 |
Shares Outstanding (Diluted) | 1,115 | 1,106 | 1,106 | 1,104 | 1,106 | 1,106 |
Shares Change (YoY) | 0.86% | -0.01% | 0.13% | -0.10% | -0.01% | -0.00% |
EPS (Basic) | -1.05 | -1.23 | -0.19 | 0.03 | -0.27 | -1.67 |
EPS (Diluted) | -1.05 | -1.23 | -0.19 | 0.03 | -0.27 | -1.67 |
Free Cash Flow | 443.66 | 397 | 592.88 | 1,214 | 427.54 | 2,236 |
Free Cash Flow Per Share | 0.40 | 0.36 | 0.54 | 1.10 | 0.39 | 2.02 |
Gross Margin | -68.06% | -62.46% | 3.72% | -13.36% | 5.68% | -17.04% |
Operating Margin | -97.45% | -92.65% | -7.68% | -23.02% | -3.48% | -24.25% |
Profit Margin | -139.11% | -141.09% | -7.76% | 1.24% | -8.81% | -39.52% |
Free Cash Flow Margin | 52.48% | 41.10% | 21.87% | 39.78% | 12.72% | 47.94% |
EBITDA | -775.21 | -840.06 | -128.09 | -639.43 | -50.16 | -1,054 |
EBITDA Margin | -91.71% | -86.97% | -4.72% | -20.94% | -1.49% | -22.59% |
D&A For EBITDA | 48.54 | 54.85 | 80.12 | 63.24 | 66.82 | 77.54 |
EBIT | -823.75 | -894.91 | -208.21 | -702.67 | -116.98 | -1,132 |
EBIT Margin | -97.45% | -92.65% | -7.68% | -23.02% | -3.48% | -24.25% |
Effective Tax Rate | - | - | - | 229.24% | - | - |
Revenue as Reported | 845.32 | 965.88 | 2,712 | 3,053 | 3,360 | 4,665 |