China Union Holdings Ltd. (SHE:000036)

China Union Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Rental Revenue	424.53	424.53	541.19	2,323	-	-
Other Revenue	-7.37	0.78	24.02	21.06	1,882	2,705
Total Revenue	417.16	425.31	565.2	2,344	1,882	2,705
Revenue Growth (YoY	-13.55%	-24.75%	-75.89%	24.55%	-30.43%	-14.63%
Property Expenses	189.7	218.68	283.32	1,129	724.56	946.17
Selling, General & Administrative	131.01	125.89	122.42	174.97	170.28	150.99
Other Operating Expenses	25.31	25.02	101.03	253.59	360.42	604.62
Total Operating Expenses	345.86	368.17	508.07	1,557	1,256	1,702
Operating Income	71.3	57.14	57.14	786.63	626.16	1,004
Interest Expense	-27.72	-30.38	-34.76	-68.95	-52.05	-44.7
Interest & Investment Income	37.45	53.05	87.87	87.94	126.92	94.85
Currency Exchange Gain (Loss)	-0.06	-0.06	-0.11	-0.44	0.52	0.25
Other Non-Operating Income	-2.88	-1.84	-0.66	-0.52	-1.16	-7.22
EBT Excluding Unusual Items	78.09	77.9	109.47	804.65	700.38	1,047
Gain (Loss) on Sale of Investments	9.73	3.79	-4.59	-23.11	-	-60.54
Gain (Loss) on Sale of Assets	0.69	0.69	-	-	-	-
Asset Writedown	-0.09	-0.09	-0.05	-0	-0.05	-0.02
Other Unusual Items	0.42	1.92	1.03	6.83	4.63	4.14
Pretax Income	88.83	84.21	105.86	788.37	704.97	990.31
Income Tax Expense	35.99	33.59	6.21	189.13	177.44	217.38
Earnings From Continuing Operations	52.85	50.62	99.65	599.24	527.53	772.93
Minority Interest in Earnings	-14.11	-10.1	-18.02	-163.49	-121.21	-221.75
Net Income	38.74	40.51	81.63	435.75	406.32	551.17
Net Income to Common	38.74	40.51	81.63	435.75	406.32	551.17
Net Income Growth	-43.58%	-50.37%	-81.27%	7.24%	-26.28%	-32.58%
Basic Shares Outstanding	1,354	1,350	1,360	1,503	1,505	1,490
Diluted Shares Outstanding	1,354	1,350	1,360	1,503	1,505	1,490
Shares Change (YoY)	0.66%	-0.74%	-9.46%	-0.15%	1.02%	0.21%
EPS (Basic)	0.03	0.03	0.06	0.29	0.27	0.37
EPS (Diluted)	0.03	0.03	0.06	0.29	0.27	0.37
EPS Growth	-43.95%	-50.00%	-79.31%	7.41%	-27.03%	-32.73%
Dividend Per Share	-	-	-	0.034	0.068	0.230
Dividend Growth	-	-	-	-50.00%	-70.44%	-42.50%
Operating Margin	17.09%	13.43%	10.11%	33.56%	33.27%	37.10%
Profit Margin	9.29%	9.53%	14.44%	18.59%	21.59%	20.38%
EBITDA	126.29	111.03	109.57	838.44	677.43	1,054
EBITDA Margin	30.27%	26.11%	19.39%	35.77%	36.00%	38.97%
D&A For Ebitda	55	53.9	52.43	51.81	51.27	50.52
EBIT	71.3	57.14	57.14	786.63	626.16	1,004
EBIT Margin	17.09%	13.43%	10.11%	33.56%	33.27%	37.10%
Effective Tax Rate	40.51%	39.89%	5.87%	23.99%	25.17%	21.95%
Revenue as Reported	417.16	425.31	565.2	2,344	1,882	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.