China Union Holdings Ltd. (SHE:000036)
China · Delayed Price · Currency is CNY 3.910
-0.030 (-0.76%)
Sep 3, 2026, 3:04 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Rental Revenue | 962.59 | 620.66 | 424.53 | 541.19 | 2,323 | - |
Other Revenue | -212.69 | 0.82 | 0.78 | 24.02 | 21.06 | 1,882 |
| 749.9 | 621.48 | 425.31 | 565.2 | 2,344 | 1,882 | |
Revenue Growth (YoY | 78.07% | 46.13% | -24.75% | -75.89% | 24.55% | -30.43% |
Property Expenses | 291.64 | 265.25 | 218.68 | 283.32 | 1,129 | 724.56 |
Selling, General & Administrative | 135.2 | 133.78 | 125.89 | 122.42 | 174.97 | 170.28 |
Other Operating Expenses | 141.83 | 83.86 | 25.02 | 101.03 | 253.59 | 360.42 |
Total Operating Expenses | 568.94 | 482.99 | 368.17 | 508.07 | 1,557 | 1,256 |
Operating Income | 180.96 | 138.49 | 57.14 | 57.14 | 786.63 | 626.16 |
Interest Expense | -22.77 | -24.46 | -30.38 | -34.76 | -68.95 | -52.05 |
Interest & Investment Income | 26.42 | 28.69 | 53.05 | 87.87 | 87.94 | 126.92 |
Currency Exchange Gain (Loss) | 0 | 0 | -0.06 | -0.11 | -0.44 | 0.52 |
Other Non-Operating Income | 0.28 | -0.68 | -1.84 | -0.66 | -0.52 | -1.16 |
EBT Excluding Unusual Items | 184.9 | 142.04 | 77.9 | 109.47 | 804.65 | 700.38 |
Gain (Loss) on Sale of Investments | 6.72 | 2.05 | 3.79 | -4.59 | -23.11 | - |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.69 | - | - | - |
Asset Writedown | -0.2 | -0.2 | -0.09 | -0.05 | -0 | -0.05 |
Other Unusual Items | -0.01 | -1.73 | 1.92 | 1.03 | 6.83 | 4.63 |
Pretax Income | 191.43 | 142.19 | 84.21 | 105.86 | 788.37 | 704.97 |
Income Tax Expense | 57.53 | 43.36 | 33.59 | 6.21 | 189.13 | 177.44 |
Earnings From Continuing Operations | 133.9 | 98.82 | 50.62 | 99.65 | 599.24 | 527.53 |
Minority Interest in Earnings | -38.08 | -28.68 | -10.1 | -18.02 | -163.49 | -121.21 |
Net Income | 95.81 | 70.15 | 40.51 | 81.63 | 435.75 | 406.32 |
Net Income to Common | 95.81 | 70.15 | 40.51 | 81.63 | 435.75 | 406.32 |
Net Income Growth | 909.19% | 73.15% | -50.37% | -81.27% | 7.24% | -26.28% |
Basic Shares Outstanding | 1,379 | 1,403 | 1,350 | 1,360 | 1,503 | 1,505 |
Diluted Shares Outstanding | 1,379 | 1,403 | 1,350 | 1,360 | 1,503 | 1,505 |
Shares Change | 1.95% | 3.89% | -0.74% | -9.46% | -0.15% | 1.02% |
EPS (Basic) | 0.07 | 0.05 | 0.03 | 0.06 | 0.29 | 0.27 |
EPS (Diluted) | 0.07 | 0.05 | 0.03 | 0.06 | 0.29 | 0.27 |
EPS Growth | 889.87% | 66.67% | -50.00% | -79.31% | 7.41% | -27.03% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Dividend Per Share | - | - | - | - | 0.034 | 0.068 |
Dividend Growth | - | - | - | - | -50.00% | -70.44% |
Operating Margin | 24.13% | 22.28% | 13.43% | 10.11% | 33.56% | 33.27% |
Profit Margin | 12.78% | 11.29% | 9.53% | 14.44% | 18.59% | 21.59% |
EBITDA | 244.17 | 200.04 | 111.04 | 109.57 | 838.44 | 677.43 |
EBITDA Margin | 32.56% | 32.19% | 26.11% | 19.39% | 35.77% | 36.00% |
D&A For Ebitda | 63.21 | 61.55 | 53.9 | 52.43 | 51.81 | 51.27 |
EBIT | 180.96 | 138.49 | 57.14 | 57.14 | 786.63 | 626.16 |
EBIT Margin | 24.13% | 22.28% | 13.43% | 10.11% | 33.56% | 33.27% |
Effective Tax Rate | 30.05% | 30.50% | 39.89% | 5.87% | 23.99% | 25.17% |
Revenue as Reported | 749.9 | 621.48 | 425.31 | 565.2 | 2,344 | 1,882 |