Metro Land Corporation Ltd. (SHA:600683)
China · Delayed Price · Currency is CNY 6.71
-0.22 (-3.17%)
Feb 13, 2026, 3:00 PM CST
Metro Land Corporation 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 | 844.63 | 1,416 | 10,639 | 5,551 | 6,765 | 8,863 |
Other Revenue | 0.52 | 0.52 | 2.24 | 1.73 | 0.59 | 1.32 |
| 845.15 | 1,417 | 10,641 | 5,552 | 6,766 | 8,864 | |
Revenue Growth (YoY) | -48.01% | -86.69% | 91.65% | -17.94% | -23.67% | 104.83% |
Cost of Revenue | 1,358 | 1,908 | 9,940 | 4,467 | 5,326 | 6,363 |
Gross Profit | -513.15 | -491.56 | 701.31 | 1,085 | 1,440 | 2,501 |
Selling, General & Admin | 243.18 | 273.08 | 392.56 | 328.1 | 434.15 | 435.47 |
Other Operating Expenses | -10.83 | -0.49 | 1,364 | 508.7 | 472.61 | 445.56 |
Operating Expenses | 139.52 | 258.85 | 1,779 | 836.66 | 906.94 | 881.08 |
Operating Income | -652.67 | -750.41 | -1,077 | 248.44 | 533.26 | 1,620 |
Interest Expense | -450.36 | -427.21 | -258.68 | -254.96 | -472.09 | -547.08 |
Interest & Investment Income | 95.6 | 223 | 386.58 | 439.84 | 680.28 | 417.4 |
Currency Exchange Gain (Loss) | -0 | -0 | -0 | -0.01 | -0.03 | 0.11 |
Other Non Operating Income (Expenses) | -143.02 | -155.72 | -110.79 | -95.7 | -68.89 | -52.2 |
EBT Excluding Unusual Items | -1,150 | -1,110 | -1,060 | 337.61 | 672.53 | 1,438 |
Gain (Loss) on Sale of Investments | -197.97 | -159 | -52.51 | 0.3 | 0.6 | -1.94 |
Gain (Loss) on Sale of Assets | 0.71 | 0.07 | -0.17 | 0 | -0.24 | -0.01 |
Asset Writedown | 482.9 | -24.23 | -31.51 | - | - | - |
Other Unusual Items | 12.33 | 12.33 | 0.24 | -2 | -10.4 | -4.49 |
Pretax Income | -852.47 | -1,281 | -1,144 | 335.91 | 662.49 | 1,432 |
Income Tax Expense | -54.22 | 162.68 | -93.26 | 158.52 | 329.7 | 368.34 |
Earnings From Continuing Operations | -798.25 | -1,444 | -1,051 | 177.38 | 332.79 | 1,063 |
Minority Interest in Earnings | 214.98 | 389.22 | 391.56 | 24.89 | -4.17 | -566.42 |
Net Income | -583.27 | -1,055 | -659.23 | 202.27 | 328.62 | 496.93 |
Net Income to Common | -583.27 | -1,055 | -659.23 | 202.27 | 328.62 | 496.93 |
Net Income Growth | - | - | - | -38.45% | -33.87% | 546.96% |
Shares Outstanding (Basic) | 515 | 567 | 496 | 741 | 741 | 887 |
Shares Outstanding (Diluted) | 515 | 567 | 496 | 741 | 741 | 887 |
Shares Change (YoY) | -30.53% | 14.39% | -33.09% | - | -16.52% | 15.53% |
EPS (Basic) | -1.13 | -1.86 | -1.33 | 0.27 | 0.44 | 0.56 |
EPS (Diluted) | -1.13 | -1.86 | -1.33 | 0.27 | 0.44 | 0.56 |
EPS Growth | - | - | - | -38.45% | -20.78% | 460.00% |
Free Cash Flow | 1,711 | -6,214 | -4,329 | -8,357 | 7,531 | 9,858 |
Free Cash Flow Per Share | 3.33 | -10.96 | -8.73 | -11.28 | 10.17 | 11.11 |
Dividend Per Share | - | - | - | - | 0.130 | 0.250 |
Dividend Growth | - | - | - | - | -48.00% | - |
Gross Margin | -60.72% | -34.70% | 6.59% | 19.54% | 21.29% | 28.21% |
Operating Margin | -77.22% | -52.97% | -10.12% | 4.47% | 7.88% | 18.27% |
Profit Margin | -69.01% | -74.45% | -6.19% | 3.64% | 4.86% | 5.61% |
Free Cash Flow Margin | 202.44% | -438.66% | -40.69% | -150.51% | 111.32% | 111.21% |
EBITDA | -633.14 | -730.65 | -1,057 | 269.51 | 553.91 | 1,645 |
EBITDA Margin | -74.91% | -51.58% | -9.93% | 4.85% | 8.19% | 18.56% |
D&A For EBITDA | 19.53 | 19.76 | 20.06 | 21.06 | 20.65 | 24.99 |
EBIT | -652.67 | -750.41 | -1,077 | 248.44 | 533.26 | 1,620 |
EBIT Margin | -77.22% | -52.97% | -10.12% | 4.47% | 7.88% | 18.27% |
Effective Tax Rate | - | - | - | 47.19% | 49.77% | 25.73% |
Revenue as Reported | 845.15 | 1,417 | 10,641 | 5,552 | 6,766 | 8,864 |
Advertising Expenses | - | 43.49 | 52.99 | 35.14 | 71.46 | 75.11 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.