Mengtian Home Group Inc. (SHA:603216)
China · Delayed Price · Currency is CNY 17.62
-0.91 (-4.91%)
At close: Oct 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Operating Revenue | 872.76 | 968.69 | 991.42 | 1,206 | 1,282 | 1,452 |
Other Revenue | 115.99 | 115.99 | 125.43 | 111.57 | 106.67 | 68.39 |
| 988.75 | 1,085 | 1,117 | 1,317 | 1,389 | 1,520 | |
Revenue Growth | -9.58% | -2.88% | -15.22% | -5.17% | -8.60% | 23.90% |
Cost of Revenue | 722.56 | 775.37 | 804.64 | 949.9 | 945.86 | 1,037 |
Gross Profit | 266.18 | 309.31 | 312.21 | 367.51 | 443.3 | 482.64 |
Selling, General & Admin | 157.42 | 174.12 | 203.93 | 215.92 | 167.08 | 173.59 |
Research & Development | 47.28 | 56.75 | 59.55 | 59.31 | 61.87 | 69.65 |
Other Operating Expenses | 14.11 | 3.62 | 3.66 | 4.57 | 9.17 | 11.03 |
Operating Expenses | 226.78 | 243.49 | 275.36 | 305.69 | 243.15 | 278.43 |
Operating Income | 39.41 | 65.83 | 36.85 | 61.82 | 200.15 | 204.21 |
Interest Expense | - | - | - | - | - | -0.02 |
Interest & Investment Income | 17.37 | 20.15 | 29.55 | 55.44 | 16.49 | 6.99 |
Other Non Operating Income (Expenses) | 5.32 | -0.14 | -0.2 | -0.27 | -0.27 | -0.33 |
EBT Excluding Unusual Items | 62.1 | 85.84 | 66.19 | 116.98 | 216.38 | 210.86 |
Gain (Loss) on Sale of Investments | -26.8 | 2.71 | 2.93 | -13.44 | 20.62 | - |
Gain (Loss) on Sale of Assets | -0.01 | 0.06 | 2.05 | -0.5 | 0.13 | -0.84 |
Asset Writedown | -17.8 | -14.87 | -1.53 | -0.01 | - | -6.47 |
Other Unusual Items | 8.91 | 4.78 | -0.56 | 3.18 | 13.61 | 4.82 |
Pretax Income | 26.41 | 78.52 | 69.08 | 106.22 | 250.74 | 208.37 |
Income Tax Expense | 7.3 | 13.71 | 7.82 | 10.49 | 30.35 | 25.56 |
Earnings From Continuing Operations | 19.11 | 64.81 | 61.26 | 95.73 | 220.39 | 182.8 |
Minority Interest in Earnings | - | - | - | - | - | 0.19 |
Net Income | 19.11 | 64.81 | 61.26 | 95.73 | 220.39 | 183 |
Net Income to Common | 19.11 | 64.81 | 61.26 | 95.73 | 220.39 | 183 |
Net Income Growth | -75.07% | 5.79% | -36.01% | -56.56% | 20.43% | 7.04% |
Shares Outstanding (Basic) | 214 | 223 | 219 | 223 | 223 | 166 |
Shares Outstanding (Diluted) | 214 | 223 | 219 | 223 | 223 | 166 |
Shares Change | -1.65% | 2.15% | -1.72% | 0.01% | 33.82% | 0.22% |
EPS (Basic) | 0.09 | 0.29 | 0.28 | 0.43 | 0.99 | 1.10 |
EPS (Diluted) | 0.09 | 0.29 | 0.28 | 0.43 | 0.99 | 1.10 |
EPS Growth | -74.65% | 3.57% | -34.88% | -56.57% | -10.00% | 6.80% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 29.04 | 119.01 | 29.38 | 241.53 | 37.63 | 180.12 |
Free Cash Flow Per Share | 0.14 | 0.53 | 0.13 | 1.08 | 0.17 | 1.08 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.300 | 0.350 | 0.250 |
Dividend Growth | 0% | 0% | -33.33% | -14.32% | 40.06% | 0% |
Gross Margin | 26.92% | 28.52% | 27.95% | 27.90% | 31.91% | 31.75% |
Operating Margin | 3.99% | 6.07% | 3.30% | 4.69% | 14.41% | 13.44% |
Profit Margin | 1.93% | 5.97% | 5.49% | 7.27% | 15.87% | 12.04% |
Free Cash Flow Margin | 2.94% | 10.97% | 2.63% | 18.33% | 2.71% | 11.85% |
EBITDA | 102.87 | 139.9 | 125.06 | 148.08 | 283.86 | 287.98 |
EBITDA Margin | 10.40% | 12.90% | 11.20% | 11.24% | 20.43% | 18.95% |
D&A For EBITDA | 63.46 | 74.07 | 88.21 | 86.26 | 83.7 | 83.76 |
EBIT | 39.41 | 65.83 | 36.85 | 61.82 | 200.15 | 204.21 |
EBIT Margin | 3.99% | 6.07% | 3.30% | 4.69% | 14.41% | 13.44% |
Effective Tax Rate | 27.64% | 17.46% | 11.31% | 9.87% | 12.11% | 12.27% |
Revenue as Reported | 311.37 | 1,085 | 1,117 | 1,317 | 1,389 | 1,520 |
Advertising Expenses | - | 7.6 | 17.36 | 32.13 | 23.05 | 32.06 |