Tibet Urban Development and Investment Co.,LTD (SHA:600773)
China · Delayed Price · Currency is CNY 13.13
-0.43 (-3.17%)
At close: Feb 13, 2026
SHA:600773 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 | 1,751 | 1,138 | 2,355 | 2,430 | 2,495 | 1,847 |
Other Revenue | 45.27 | 45.27 | 40.11 | 26.78 | 19.13 | 16.95 |
| 1,797 | 1,183 | 2,395 | 2,456 | 2,514 | 1,864 | |
Revenue Growth (YoY) | 51.66% | -50.61% | -2.49% | -2.31% | 34.91% | 38.70% |
Cost of Revenue | 1,602 | 1,022 | 1,610 | 1,714 | 1,801 | 1,258 |
Gross Profit | 194.22 | 160.56 | 784.97 | 742.23 | 713.84 | 606.13 |
Selling, General & Admin | 278.37 | 251.81 | 232.94 | 251.23 | 231.97 | 207.88 |
Other Operating Expenses | 53.57 | 54.67 | 304.41 | 184.14 | 133.47 | 139.72 |
Operating Expenses | 331.43 | 301.16 | 540.32 | 436.73 | 366.5 | 348.07 |
Operating Income | -137.21 | -140.6 | 244.65 | 305.49 | 347.35 | 258.05 |
Interest Expense | -116.56 | -123.54 | -146.4 | -180.51 | -113.33 | -50.57 |
Interest & Investment Income | 354.68 | 350.34 | 5.44 | 35.35 | 12.84 | 13.52 |
Other Non Operating Income (Expenses) | -3.31 | -3.12 | -2.84 | -7.7 | -1.75 | -1.18 |
EBT Excluding Unusual Items | 97.61 | 83.07 | 100.84 | 152.63 | 245.11 | 219.83 |
Gain (Loss) on Sale of Investments | 15.34 | - | -42.96 | - | -15.85 | -9.12 |
Gain (Loss) on Sale of Assets | 0.16 | 0.16 | 0.03 | 0.13 | -0.01 | -0.01 |
Asset Writedown | -36.12 | -36.12 | - | - | - | - |
Other Unusual Items | -0.38 | -0.03 | -0.06 | 0.28 | -4.45 | -8.63 |
Pretax Income | 76.61 | 47.08 | 57.85 | 153.05 | 224.81 | 202.07 |
Income Tax Expense | 93.35 | 84.96 | 61.98 | 105.28 | 113.39 | 95.59 |
Earnings From Continuing Operations | -16.74 | -37.88 | -4.12 | 47.77 | 111.41 | 106.48 |
Minority Interest in Earnings | 65.85 | 50.43 | 66.12 | 69.48 | 7.05 | 4.75 |
Net Income | 49.11 | 12.55 | 61.99 | 117.25 | 118.46 | 111.23 |
Net Income to Common | 49.11 | 12.55 | 61.99 | 117.25 | 118.46 | 111.23 |
Net Income Growth | - | -79.76% | -47.13% | -1.02% | 6.50% | 4.56% |
Shares Outstanding (Basic) | 1,288 | 1,255 | 775 | 837 | 846 | 794 |
Shares Outstanding (Diluted) | 1,288 | 1,255 | 775 | 837 | 846 | 794 |
Shares Change (YoY) | 53.09% | 61.95% | -7.47% | -1.02% | 6.50% | -2.91% |
EPS (Basic) | 0.04 | 0.01 | 0.08 | 0.14 | 0.14 | 0.14 |
EPS (Diluted) | 0.04 | 0.01 | 0.08 | 0.14 | 0.14 | 0.14 |
EPS Growth | - | -87.50% | -42.86% | - | - | 7.69% |
Free Cash Flow | -117.5 | -527.95 | -586.36 | 929.37 | -297.41 | 528.85 |
Free Cash Flow Per Share | -0.09 | -0.42 | -0.76 | 1.11 | -0.35 | 0.67 |
Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.016 | 0.018 | 0.010 |
Dividend Growth | - | - | -37.50% | -11.11% | 80.00% | -33.33% |
Gross Margin | 10.81% | 13.57% | 32.77% | 30.21% | 28.39% | 32.52% |
Operating Margin | -7.64% | -11.88% | 10.21% | 12.44% | 13.81% | 13.84% |
Profit Margin | 2.73% | 1.06% | 2.59% | 4.77% | 4.71% | 5.97% |
Free Cash Flow Margin | -6.54% | -44.63% | -24.48% | 37.83% | -11.83% | 28.37% |
EBITDA | -45.51 | -50.12 | 333.51 | 381.37 | 397.16 | 309.59 |
EBITDA Margin | -2.53% | -4.24% | 13.92% | 15.53% | 15.79% | 16.61% |
D&A For EBITDA | 91.69 | 90.48 | 88.86 | 75.88 | 49.81 | 51.53 |
EBIT | -137.21 | -140.6 | 244.65 | 305.49 | 347.35 | 258.05 |
EBIT Margin | -7.64% | -11.88% | 10.21% | 12.44% | 13.81% | 13.84% |
Effective Tax Rate | 121.85% | 180.47% | 107.13% | 68.79% | 50.44% | 47.30% |
Revenue as Reported | 1,797 | 1,183 | 2,395 | 2,456 | 2,514 | 1,864 |
Advertising Expenses | - | 28.35 | 21.81 | 26.65 | 24.12 | 15.74 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.