Mengtian Home Group Inc. (SHA:603216)
China · Delayed Price · Currency is CNY 47.17
+1.71 (3.76%)
At close: Jan 30, 2026
Mengtian Home Group 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 | 968.05 | 991.42 | 1,206 | 1,282 | 1,452 | 1,200 |
Other Revenue | 125.43 | 125.43 | 111.57 | 106.67 | 68.39 | 26.85 |
| 1,093 | 1,117 | 1,317 | 1,389 | 1,520 | 1,227 | |
Revenue Growth (YoY) | -14.02% | -15.22% | -5.17% | -8.60% | 23.90% | -9.00% |
Cost of Revenue | 774.92 | 804.64 | 949.9 | 945.86 | 1,037 | 805.05 |
Gross Profit | 318.56 | 312.21 | 367.51 | 443.3 | 482.64 | 421.71 |
Selling, General & Admin | 177.86 | 203.93 | 215.92 | 167.08 | 173.59 | 173.42 |
Research & Development | 63.57 | 59.55 | 59.31 | 61.87 | 69.65 | 63.12 |
Other Operating Expenses | 2.43 | 3.66 | 4.57 | 9.17 | 11.03 | 6.97 |
Operating Expenses | 253.84 | 275.36 | 305.69 | 243.15 | 278.43 | 243.16 |
Operating Income | 64.72 | 36.85 | 61.82 | 200.15 | 204.21 | 178.54 |
Interest Expense | - | - | - | - | -0.02 | -1.61 |
Interest & Investment Income | 15.7 | 29.55 | 55.44 | 16.49 | 6.99 | 2.62 |
Other Non Operating Income (Expenses) | 0.16 | -0.2 | -0.27 | -0.27 | -0.33 | -0.27 |
EBT Excluding Unusual Items | 80.57 | 66.19 | 116.98 | 216.38 | 210.86 | 179.28 |
Gain (Loss) on Sale of Investments | 8.84 | 2.93 | -13.44 | 20.62 | - | - |
Gain (Loss) on Sale of Assets | 4.15 | 3.53 | -0.5 | 0.13 | -0.84 | -4.21 |
Asset Writedown | -5.78 | -3.02 | -0.01 | - | -6.47 | - |
Other Unusual Items | -0.21 | -0.56 | 3.18 | 13.61 | 4.82 | 13.09 |
Pretax Income | 87.57 | 69.08 | 106.22 | 250.74 | 208.37 | 188.16 |
Income Tax Expense | 10.92 | 7.82 | 10.49 | 30.35 | 25.56 | 17.41 |
Earnings From Continuing Operations | 76.65 | 61.26 | 95.73 | 220.39 | 182.8 | 170.75 |
Minority Interest in Earnings | - | - | - | - | 0.19 | 0.21 |
Net Income | 76.65 | 61.26 | 95.73 | 220.39 | 183 | 170.97 |
Net Income to Common | 76.65 | 61.26 | 95.73 | 220.39 | 183 | 170.97 |
Net Income Growth | -17.05% | -36.01% | -56.56% | 20.43% | 7.04% | -9.01% |
Shares Outstanding (Basic) | 217 | 219 | 223 | 223 | 166 | 166 |
Shares Outstanding (Diluted) | 217 | 219 | 223 | 223 | 166 | 166 |
Shares Change (YoY) | -4.40% | -1.72% | 0.01% | 33.82% | 0.22% | -0.18% |
EPS (Basic) | 0.35 | 0.28 | 0.43 | 0.99 | 1.10 | 1.03 |
EPS (Diluted) | 0.35 | 0.28 | 0.43 | 0.99 | 1.10 | 1.03 |
EPS Growth | -13.24% | -34.88% | -56.57% | -10.00% | 6.80% | -8.85% |
Free Cash Flow | 109.48 | 29.38 | 241.53 | 37.63 | 180.12 | 196.43 |
Free Cash Flow Per Share | 0.50 | 0.13 | 1.08 | 0.17 | 1.08 | 1.18 |
Dividend Per Share | 0.200 | 0.200 | 0.300 | 0.350 | 0.250 | 0.250 |
Dividend Growth | -33.33% | -33.33% | -14.32% | 40.06% | - | 25.00% |
Gross Margin | 29.13% | 27.95% | 27.90% | 31.91% | 31.75% | 34.38% |
Operating Margin | 5.92% | 3.30% | 4.69% | 14.41% | 13.44% | 14.55% |
Profit Margin | 7.01% | 5.49% | 7.27% | 15.87% | 12.04% | 13.94% |
Free Cash Flow Margin | 10.01% | 2.63% | 18.33% | 2.71% | 11.85% | 16.01% |
EBITDA | 137.12 | 115.19 | 148.08 | 283.86 | 287.98 | 257.04 |
EBITDA Margin | 12.54% | 10.31% | 11.24% | 20.43% | 18.95% | 20.95% |
D&A For EBITDA | 72.4 | 78.34 | 86.26 | 83.7 | 83.76 | 78.5 |
EBIT | 64.72 | 36.85 | 61.82 | 200.15 | 204.21 | 178.54 |
EBIT Margin | 5.92% | 3.30% | 4.69% | 14.41% | 13.44% | 14.55% |
Effective Tax Rate | 12.47% | 11.31% | 9.87% | 12.11% | 12.27% | 9.25% |
Revenue as Reported | 1,093 | 1,117 | 1,317 | 1,389 | 1,520 | 1,227 |
Advertising Expenses | - | 17.36 | 32.13 | 23.05 | 32.06 | 40.1 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.