Gemdale Corporation (SHA:600383)
China · Delayed Price · Currency is CNY 2.330
+0.080 (3.56%)
Aug 12, 2026, 3:00 PM CST
Gemdale Financials Overview
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 |
Revenue Revenue Growth | 37,720 | 35,795 | 75,269 | 98,008 | 120,035 | 98,935 |
Revenue Growth | -49.22% | -52.45% | -23.20% | -18.35% | 21.33% | 18.26% |
Gross Profit Gross Profit Growth | 2,111 | 1,598 | 7,414 | 14,637 | 21,274 | 19,745 |
Operating Income Operating Income Growth | -1,463 | -2,355 | 756.56 | 5,388 | 9,310 | 7,534 |
Net Income Net Income Growth | -13,303 | -13,281 | -6,115 | 888.12 | 6,115 | 9,410 |
Earnings Per Share EPS Growth | -2.92 | -2.94 | -1.35 | 0.20 | 1.35 | 2.08 |
EPS Growth | - | - | - | -85.19% | -35.10% | -9.56% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 |
Real Estate Development Real Estate Development Growth | 23,890 | 60,026 | 85,469 | 109,181 | 88,363 |
Property Management Property Management Growth | 8,060 | 7,808 | 7,748 | 6,661 | 5,279 |
Property Rental Property Rental Growth | 1,797 | 1,886 | 1,588 | 1,229 | 1,068 |
Others Others Growth | 1,812 | 2,393 | 3,076 | 2,428 | 2,397 |
Total Total Growth | 35,559 | 72,114 | 97,881 | 119,499 | 97,107 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 10,611 | 12,673 | 22,731 | 29,738 | 54,507 | 64,806 |
Total Debt Total Debt Growth | 66,714 | 67,816 | 74,678 | 93,569 | 117,530 | 128,163 |
Net Cash (Debt) Net Cash Growth | -56,103 | -55,143 | -51,947 | -63,831 | -63,023 | -63,357 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -12.32 | -12.21 | -11.47 | -14.37 | -13.91 | -14.01 |
| 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 Cash Flow Operating Cash Flow Growth | 412 | 16.08 | 13,620 | 2,193 | 19,907 | 9,400 |
Capital Expenditures CapEx Growth | -531.73 | -516.36 | -200.14 | -594.1 | -695 | -616.32 |
Free Cash Flow Free Cash Flow Growth | -119.74 | -500.28 | 13,420 | 1,598 | 19,212 | 8,783 |
Free Cash Flow Growth | - | - | 739.56% | -91.68% | 118.74% | 40.34% |
| 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 |
Gross Margin | 5.60% | 4.46% | 9.85% | 14.93% | 17.72% | 19.96% |
Operating Margin | -3.88% | -6.58% | 1.00% | 5.50% | 7.76% | 7.61% |
Pretax Margin | -37.28% | -40.58% | -9.31% | 6.19% | 10.90% | 15.99% |
Profit Margin | -35.27% | -37.10% | -8.12% | 0.91% | 5.09% | 9.51% |
FCF Margin | -0.32% | -1.40% | 17.83% | 1.63% | 16.00% | 8.88% |
| Fiscal Year | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|
| Period Ending | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.020 | 0.136 | 0.630 |
Dividend Per Share Growth | -85.52% | -78.41% | -10.00% |
Dividend Yield | 0.45% | 1.36% | 5.25% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 12, 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 |
PE Ratio | - | - | - | 22.16 | 7.55 | 6.22 |
Forward PE | - | 14.30 | 14.30 | 2.70 | 4.89 | 4.44 |
P/FCF Ratio | - | - | 1.47 | 12.31 | 2.40 | 6.67 |
PS Ratio | 0.28 | 0.39 | 0.26 | 0.20 | 0.39 | 0.59 |