SHA:600639 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

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
Rental Revenue	5,965	2,717	6,542	5,049	4,611
Other Revenue	-	7.66	43.26	4.46	5.93
Total Revenue	5,965	2,725	6,585	5,053	4,617
Revenue Growth (YoY	118.91%	-58.62%	30.31%	9.45%	28.50%
Property Expenses	4,566	1,336	2,102	1,587	1,460
Selling, General & Administrative	-	181.92	155.12	137.53	135.44
Other Operating Expenses	-	340.83	1,555	1,089	678.22
Total Operating Expenses	4,566	1,854	3,838	2,820	2,346
Operating Income	1,399	870.52	2,748	2,234	2,271
Interest Expense	-	-490.94	-430.75	-332.69	-326.33
Interest & Investment Income	-	923.19	76.07	182.62	161.7
Currency Exchange Gain (Loss)	-	-3.58	-1.67	-0.92	-1.36
Other Non-Operating Income	0.92	-7.29	-1.33	-4.12	-6.02
EBT Excluding Unusual Items	1,400	1,292	2,390	2,079	2,099
Gain (Loss) on Sale of Investments	-	37.2	18.75	-2.68	13.71
Gain (Loss) on Sale of Assets	-	-0.04	-1	-0.01	-0.11
Other Unusual Items	-	14.69	0.25	11.56	21.27
Pretax Income	1,400	1,344	2,408	2,088	2,134
Income Tax Expense	326.67	365.74	609.58	535.3	558.6
Earnings From Continuing Operations	1,074	978.02	1,798	1,552	1,575
Minority Interest in Earnings	-	23.93	20.5	31.3	47.81
Net Income	1,074	1,002	1,819	1,584	1,623
Net Income to Common	1,074	1,002	1,819	1,584	1,623
Net Income Growth	7.14%	-44.91%	14.85%	-2.43%	46.51%
Basic Shares Outstanding	1,113	1,122	1,122	1,122	1,122
Diluted Shares Outstanding	1,113	1,122	1,122	1,122	1,122
Shares Change (YoY)	-0.80%	-0.05%	0.00%	-0.00%	-0.01%
EPS (Basic)	0.96	0.89	1.62	1.41	1.45
EPS (Diluted)	0.96	0.89	1.62	1.41	1.45
EPS Growth	8.01%	-44.88%	14.85%	-2.43%	46.52%
Dividend Per Share	0.400	0.323	0.570	0.500	0.500
Dividend Growth	23.95%	-43.39%	14.00%	-	66.67%
Operating Margin	23.46%	31.95%	41.72%	44.20%	49.19%
Profit Margin	18.00%	36.77%	27.62%	31.34%	35.15%
EBITDA	1,927	1,398	3,259	2,755	2,783
EBITDA Margin	32.31%	51.32%	49.48%	54.51%	60.28%
D&A For Ebitda	527.78	527.78	511.16	520.82	512.09
EBIT	1,399	870.52	2,748	2,234	2,271
EBIT Margin	23.46%	31.95%	41.72%	44.20%	49.19%
Effective Tax Rate	23.33%	27.22%	25.32%	25.64%	26.18%
Revenue as Reported	-	2,725	6,585	5,053	4,617

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