Zhejiang China Light&Textile Industrial City Group Co.,Ltd (SHA:600790)
China · Delayed Price · Currency is CNY 3.960
-0.040 (-1.00%)
Feb 6, 2026, 3:00 PM CST
SHA:600790 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 |
Rental Revenue | 867.9 | 855.26 | 801.31 | 778.42 | 840.23 | 738.11 |
Other Revenue | 94.39 | 94.39 | 53.48 | 41.77 | 87.02 | 81.55 |
| 962.29 | 949.65 | 854.8 | 820.19 | 927.25 | 819.66 | |
Revenue Growth (YoY | 3.27% | 11.10% | 4.22% | -11.55% | 13.13% | -16.47% |
Property Expenses | 586.51 | 533.28 | 436.63 | 357.19 | 398.36 | 389.27 |
Selling, General & Administrative | 207.04 | 195.26 | 155.52 | 116.21 | 92.63 | 85.17 |
Other Operating Expenses | 117.92 | 104.69 | 91.22 | 100.4 | 104.4 | 99.27 |
Total Operating Expenses | 910.66 | 833.86 | 683.99 | 574.52 | 595.35 | 573.8 |
Operating Income | 51.64 | 115.79 | 170.81 | 245.66 | 331.89 | 245.86 |
Interest Expense | -80.67 | -62.77 | -45.99 | -9.57 | - | - |
Interest & Investment Income | 152.4 | 161.55 | 163.32 | 101.72 | 174.21 | 250.4 |
Currency Exchange Gain (Loss) | -0.29 | -0.29 | 0.01 | 0.04 | - | - |
Other Non-Operating Income | -38.92 | -40.19 | -6.96 | -29.11 | -0.7 | -0.2 |
EBT Excluding Unusual Items | 84.15 | 174.09 | 281.19 | 308.75 | 505.41 | 496.06 |
Impairment of Goodwill | -1.28 | -1.28 | -1.28 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | 0.01 | - | - |
Gain (Loss) on Sale of Assets | 0.47 | 0.09 | 0.25 | 1,268 | 5.5 | -0.03 |
Other Unusual Items | 5.37 | 5.37 | - | 4.51 | 6.98 | 2.84 |
Pretax Income | 88.71 | 178.27 | 280.16 | 1,581 | 517.9 | 498.87 |
Income Tax Expense | 0.92 | 29.37 | 52.65 | 388 | 75.06 | 93.92 |
Earnings From Continuing Operations | 87.79 | 148.9 | 227.5 | 1,193 | 442.84 | 404.95 |
Minority Interest in Earnings | -4.37 | -8.07 | -13.08 | -6.34 | -10.84 | -7.61 |
Net Income | 83.41 | 140.83 | 214.42 | 1,187 | 432 | 397.34 |
Net Income to Common | 83.41 | 140.83 | 214.42 | 1,187 | 432 | 397.34 |
Net Income Growth | -57.04% | -34.32% | -81.93% | 174.73% | 8.72% | 17.16% |
Basic Shares Outstanding | 1,395 | 1,408 | 1,340 | 1,465 | 1,490 | 1,472 |
Diluted Shares Outstanding | 1,395 | 1,408 | 1,340 | 1,465 | 1,490 | 1,472 |
Shares Change (YoY) | 1.73% | 5.09% | -8.54% | -1.64% | 1.23% | -0.19% |
EPS (Basic) | 0.06 | 0.10 | 0.16 | 0.81 | 0.29 | 0.27 |
EPS (Diluted) | 0.06 | 0.10 | 0.16 | 0.81 | 0.29 | 0.27 |
EPS Growth | -57.77% | -37.50% | -80.25% | 179.31% | 7.41% | 17.39% |
Dividend Per Share | 0.120 | 0.120 | 0.100 | 0.170 | 0.150 | 0.100 |
Dividend Growth | 20.00% | 20.00% | -41.18% | 13.33% | 50.00% | -44.44% |
Operating Margin | 5.37% | 12.19% | 19.98% | 29.95% | 35.79% | 30.00% |
Profit Margin | 8.67% | 14.83% | 25.09% | 144.70% | 46.59% | 48.48% |
EBITDA | 306.07 | 351.09 | 380.61 | 451.25 | 561.72 | 474.76 |
EBITDA Margin | 31.81% | 36.97% | 44.53% | 55.02% | 60.58% | 57.92% |
D&A For Ebitda | 254.43 | 235.3 | 209.8 | 205.59 | 229.82 | 228.9 |
EBIT | 51.64 | 115.79 | 170.81 | 245.66 | 331.89 | 245.86 |
EBIT Margin | 5.37% | 12.19% | 19.98% | 29.95% | 35.79% | 30.00% |
Effective Tax Rate | 1.04% | 16.47% | 18.80% | 24.54% | 14.49% | 18.83% |
Revenue as Reported | 962.29 | 949.65 | 854.8 | 820.19 | 927.25 | 819.66 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.