China Union Holdings Ltd. (SHE:000036)
China
· Delayed Price · Currency is CNY 3.520
-0.030 (-0.85%)
May 30, 2025, 11:43 AM CST
China Union Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Rental Revenue | 424.53 | 424.53 | 541.19 | 2,323 | - | - | Upgrade
|
| Other Revenue | 5.25 | 0.78 | 24.02 | 21.06 | 1,882 | 2,705 | Upgrade
|
| Total Revenue | 429.78 | 425.31 | 565.2 | 2,344 | 1,882 | 2,705 | Upgrade
|
| Revenue Growth (YoY | -14.17% | -24.75% | -75.89% | 24.55% | -30.43% | -14.63% | Upgrade
|
| Property Expenses | 213.9 | 218.68 | 283.32 | 1,129 | 724.56 | 946.17 | Upgrade
|
| Selling, General & Administrative | 129.35 | 125.89 | 122.42 | 174.97 | 170.28 | 150.99 | Upgrade
|
| Other Operating Expenses | 25.01 | 25.02 | 101.03 | 253.59 | 360.42 | 604.62 | Upgrade
|
| Total Operating Expenses | 366.76 | 368.17 | 508.07 | 1,557 | 1,256 | 1,702 | Upgrade
|
| Operating Income | 63.02 | 57.14 | 57.14 | 786.63 | 626.16 | 1,004 | Upgrade
|
| Interest Expense | -29.62 | -30.38 | -34.76 | -68.95 | -52.05 | -44.7 | Upgrade
|
| Interest & Investment Income | 41.8 | 53.05 | 87.87 | 87.94 | 126.92 | 94.85 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -0.06 | -0.11 | -0.44 | 0.52 | 0.25 | Upgrade
|
| Other Non-Operating Income | -3.13 | -1.84 | -0.66 | -0.52 | -1.16 | -7.22 | Upgrade
|
| EBT Excluding Unusual Items | 72.01 | 77.9 | 109.47 | 804.65 | 700.38 | 1,047 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.8 | 3.79 | -4.59 | -23.11 | - | -60.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.69 | 0.69 | - | - | - | - | Upgrade
|
| Asset Writedown | -0.09 | -0.09 | -0.05 | -0 | -0.05 | -0.02 | Upgrade
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| Other Unusual Items | 2.06 | 1.92 | 1.03 | 6.83 | 4.63 | 4.14 | Upgrade
|
| Pretax Income | 65.87 | 84.21 | 105.86 | 788.37 | 704.97 | 990.31 | Upgrade
|
| Income Tax Expense | 28.91 | 33.59 | 6.21 | 189.13 | 177.44 | 217.38 | Upgrade
|
| Earnings From Continuing Operations | 36.96 | 50.62 | 99.65 | 599.24 | 527.53 | 772.93 | Upgrade
|
| Minority Interest in Earnings | -11.14 | -10.1 | -18.02 | -163.49 | -121.21 | -221.75 | Upgrade
|
| Net Income | 25.81 | 40.51 | 81.63 | 435.75 | 406.32 | 551.17 | Upgrade
|
| Net Income to Common | 25.81 | 40.51 | 81.63 | 435.75 | 406.32 | 551.17 | Upgrade
|
| Net Income Growth | -64.32% | -50.37% | -81.27% | 7.24% | -26.28% | -32.58% | Upgrade
|
| Basic Shares Outstanding | 1,348 | 1,350 | 1,360 | 1,503 | 1,505 | 1,490 | Upgrade
|
| Diluted Shares Outstanding | 1,348 | 1,350 | 1,360 | 1,503 | 1,505 | 1,490 | Upgrade
|
| Shares Change (YoY) | -0.84% | -0.74% | -9.46% | -0.15% | 1.02% | 0.21% | Upgrade
|
| EPS (Basic) | 0.02 | 0.03 | 0.06 | 0.29 | 0.27 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.03 | 0.06 | 0.29 | 0.27 | 0.37 | Upgrade
|
| EPS Growth | -64.02% | -50.00% | -79.31% | 7.41% | -27.03% | -32.73% | Upgrade
|
| Dividend Per Share | - | - | - | 0.034 | 0.068 | 0.230 | Upgrade
|
| Dividend Growth | - | - | - | -50.00% | -70.44% | -42.50% | Upgrade
|
| Operating Margin | 14.66% | 13.43% | 10.11% | 33.56% | 33.27% | 37.10% | Upgrade
|
| Profit Margin | 6.01% | 9.53% | 14.44% | 18.59% | 21.59% | 20.38% | Upgrade
|
| EBITDA | 117.28 | 111.03 | 109.57 | 838.44 | 677.43 | 1,054 | Upgrade
|
| EBITDA Margin | 27.29% | 26.11% | 19.39% | 35.77% | 36.00% | 38.97% | Upgrade
|
| D&A For Ebitda | 54.26 | 53.9 | 52.43 | 51.81 | 51.27 | 50.52 | Upgrade
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| EBIT | 63.02 | 57.14 | 57.14 | 786.63 | 626.16 | 1,004 | Upgrade
|
| EBIT Margin | 14.66% | 13.43% | 10.11% | 33.56% | 33.27% | 37.10% | Upgrade
|
| Effective Tax Rate | 43.89% | 39.89% | 5.87% | 23.99% | 25.17% | 21.95% | Upgrade
|
| Revenue as Reported | 429.78 | 425.31 | 565.2 | 2,344 | 1,882 | - | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.