Zhejiang China Light&Textile Industrial City Group Co.,Ltd (SHA:600790)
China · Delayed Price · Currency is CNY 4.690
+0.070 (1.52%)
May 7, 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 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 |
Rental Revenue | 826.24 | 817.8 | 855.26 | 801.31 | 778.42 | 840.23 |
Other Revenue | 59.73 | 59.73 | 94.39 | 53.48 | 41.77 | 87.02 |
| 885.96 | 877.53 | 949.65 | 854.8 | 820.19 | 927.25 | |
Revenue Growth (YoY | -5.51% | -7.59% | 11.10% | 4.22% | -11.55% | 13.13% |
Property Expenses | 631.66 | 603.94 | 533.28 | 436.63 | 357.19 | 398.36 |
Selling, General & Administrative | 205.55 | 199.87 | 195.26 | 155.52 | 116.21 | 92.63 |
Other Operating Expenses | 101.48 | 103.43 | 104.69 | 91.22 | 100.4 | 104.4 |
Total Operating Expenses | 941.74 | 908.1 | 833.86 | 683.99 | 574.52 | 595.35 |
Operating Income | -55.78 | -30.57 | 115.79 | 170.81 | 245.66 | 331.89 |
Interest Expense | -80.7 | -80.7 | -62.77 | -45.99 | -9.57 | - |
Interest & Investment Income | 164.32 | 156.77 | 161.55 | 163.32 | 101.72 | 174.21 |
Currency Exchange Gain (Loss) | -0.45 | -0.45 | -0.29 | 0.01 | 0.04 | - |
Other Non-Operating Income | -126.38 | -110.91 | -40.14 | -6.96 | -29.11 | -0.7 |
EBT Excluding Unusual Items | -98.99 | -65.87 | 174.14 | 281.19 | 308.75 | 505.41 |
Impairment of Goodwill | -1.28 | -1.28 | -1.28 | -1.28 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.01 | - |
Gain (Loss) on Sale of Assets | 456.78 | -0.15 | 0.09 | 0.25 | 1,268 | 5.5 |
Asset Writedown | -7.9 | -8 | - | - | - | - |
Other Unusual Items | 4.32 | 4.32 | 5.32 | - | 4.51 | 6.98 |
Pretax Income | 352.93 | -70.97 | 178.27 | 280.16 | 1,581 | 517.9 |
Income Tax Expense | 83.07 | -23.14 | 29.37 | 52.65 | 388 | 75.06 |
Earnings From Continuing Operations | 269.86 | -47.83 | 148.9 | 227.5 | 1,193 | 442.84 |
Minority Interest in Earnings | 33.6 | 31.62 | -8.07 | -13.08 | -6.34 | -10.84 |
Net Income | 303.46 | -16.21 | 140.83 | 214.42 | 1,187 | 432 |
Net Income to Common | 303.46 | -16.21 | 140.83 | 214.42 | 1,187 | 432 |
Net Income Growth | 164.35% | - | -34.32% | -81.93% | 174.73% | 8.72% |
Basic Shares Outstanding | 1,587 | 1,621 | 1,408 | 1,340 | 1,465 | 1,490 |
Diluted Shares Outstanding | 1,587 | 1,621 | 1,408 | 1,340 | 1,465 | 1,490 |
Shares Change (YoY) | 10.29% | 15.13% | 5.09% | -8.54% | -1.64% | 1.23% |
EPS (Basic) | 0.19 | -0.01 | 0.10 | 0.16 | 0.81 | 0.29 |
EPS (Diluted) | 0.19 | -0.01 | 0.10 | 0.16 | 0.81 | 0.29 |
EPS Growth | 139.70% | - | -37.50% | -80.25% | 179.31% | 7.41% |
Dividend Per Share | 0.120 | 0.120 | 0.120 | 0.100 | 0.170 | 0.150 |
Dividend Growth | - | - | 20.00% | -41.18% | 13.33% | 50.00% |
Operating Margin | -6.30% | -3.48% | 12.19% | 19.98% | 29.95% | 35.79% |
Profit Margin | 34.25% | -1.85% | 14.83% | 25.09% | 144.70% | 46.59% |
EBITDA | 219.63 | 236.82 | 351.09 | 380.61 | 451.25 | 561.72 |
EBITDA Margin | 24.79% | 26.99% | 36.97% | 44.53% | 55.02% | 60.58% |
D&A For Ebitda | 275.41 | 267.39 | 235.3 | 209.8 | 205.59 | 229.82 |
EBIT | -55.78 | -30.57 | 115.79 | 170.81 | 245.66 | 331.89 |
EBIT Margin | -6.30% | -3.48% | 12.19% | 19.98% | 29.95% | 35.79% |
Effective Tax Rate | 23.54% | - | 16.47% | 18.80% | 24.54% | 14.49% |
Revenue as Reported | 885.96 | 877.53 | 949.65 | 854.8 | 820.19 | 927.25 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.