China Merchants Property Operation & Service Co., Ltd. (SHE:001914)
China · Delayed Price · Currency is CNY 8.78
-0.06 (-0.68%)
Sep 15, 2026, 3:04 PM CST
SHE:001914 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 19,882 | 19,273 | 17,172 | 15,627 | 13,024 | 10,591 | |
Revenue Growth | 7.49% | 12.23% | 9.89% | 19.99% | 22.97% | 22.42% |
Cost of Revenue | 17,807 | 17,136 | 15,119 | 13,821 | 11,551 | 9,244 |
Gross Profit | 2,075 | 2,137 | 2,053 | 1,806 | 1,473 | 1,347 |
Selling, General & Admin | 628.1 | 689.93 | 716.9 | 699.33 | 540.16 | 473.56 |
Research & Development | 67.88 | 76.11 | 78.15 | 98.9 | 48.26 | 37.54 |
Other Operating Expenses | 152.43 | 127.18 | 88.57 | 28.62 | 26.2 | 41.62 |
Operating Expenses | 968.41 | 1,011 | 921.78 | 863.71 | 647.57 | 579.19 |
Operating Income | 1,107 | 1,126 | 1,131 | 942.26 | 825.56 | 767.93 |
Interest Expense | -14.56 | -25.03 | -47.55 | -94.85 | -117.13 | -144.39 |
Interest & Investment Income | 36 | 37.41 | 40.88 | 53.13 | 80.04 | 30.07 |
Currency Exchange Gain (Loss) | -0.25 | -0.09 | 0.03 | 0.04 | -0.01 | -0.05 |
Other Non Operating Income (Expenses) | -205.65 | -207.08 | -16.68 | -21.61 | -6.44 | -5.47 |
EBT Excluding Unusual Items | 922.49 | 931.55 | 1,108 | 878.97 | 782.01 | 648.1 |
Gain (Loss) on Sale of Investments | -14.67 | -14.67 | 0.55 | 5.97 | -8.46 | 106.7 |
Gain (Loss) on Sale of Assets | 4.61 | 3.33 | 2.5 | 0.59 | 0.85 | 1.07 |
Asset Writedown | -0.4 | -0.27 | -0.79 | -1.48 | -1.84 | -0.93 |
Other Unusual Items | 37.11 | 30.28 | 28.57 | 44.36 | 49.03 | -8.56 |
Pretax Income | 949.14 | 950.22 | 1,139 | 928.41 | 821.58 | 746.37 |
Income Tax Expense | 281.73 | 292.27 | 269.25 | 189.75 | 252.81 | 293.73 |
Earnings From Continuing Operations | 667.41 | 657.96 | 869.47 | 738.65 | 568.77 | 452.64 |
Net Income to Company | 667.41 | 657.96 | 869.47 | 738.65 | 568.77 | 452.64 |
Minority Interest in Earnings | -12.06 | -3.38 | -28.98 | -2.93 | 24.74 | 60.23 |
Net Income | 655.35 | 654.58 | 840.5 | 735.73 | 593.51 | 512.87 |
Net Income to Common | 655.35 | 654.58 | 840.5 | 735.73 | 593.51 | 512.87 |
Net Income Growth | -27.37% | -22.12% | 14.24% | 23.96% | 15.72% | 17.25% |
Shares Outstanding (Basic) | 1,056 | 1,058 | 1,060 | 1,060 | 1,060 | 1,060 |
Shares Outstanding (Diluted) | 1,056 | 1,058 | 1,060 | 1,060 | 1,060 | 1,060 |
Shares Change | -0.39% | -0.18% | 0.00% | -0.01% | 0.01% | -0.01% |
EPS (Basic) | 0.62 | 0.62 | 0.79 | 0.69 | 0.56 | 0.48 |
EPS (Diluted) | 0.62 | 0.62 | 0.79 | 0.69 | 0.56 | 0.48 |
EPS Growth | -27.08% | -21.98% | 14.24% | 23.98% | 15.71% | 17.26% |
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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,271 | 1,622 | 1,811 | 1,786 | 966.9 | 684.16 |
Free Cash Flow Per Share | 1.20 | 1.53 | 1.71 | 1.68 | 0.91 | 0.65 |
Dividend Per Share | 0.260 | 0.260 | 0.240 | 0.170 | 0.120 | 0.100 |
Dividend Growth | 8.33% | 8.33% | 41.18% | 41.67% | 20.00% | -23.08% |
Gross Margin | 10.44% | 11.09% | 11.96% | 11.56% | 11.31% | 12.72% |
Operating Margin | 5.57% | 5.84% | 6.59% | 6.03% | 6.34% | 7.25% |
Profit Margin | 3.30% | 3.40% | 4.90% | 4.71% | 4.56% | 4.84% |
Free Cash Flow Margin | 6.39% | 8.42% | 10.54% | 11.43% | 7.42% | 6.46% |
EBITDA | 1,143 | 1,165 | 1,176 | 998.14 | 871.67 | 804.33 |
EBITDA Margin | 5.75% | 6.04% | 6.85% | 6.39% | 6.69% | 7.60% |
D&A For EBITDA | 36.18 | 38.79 | 44.68 | 55.88 | 46.11 | 36.4 |
EBIT | 1,107 | 1,126 | 1,131 | 942.26 | 825.56 | 767.93 |
EBIT Margin | 5.57% | 5.84% | 6.59% | 6.03% | 6.34% | 7.25% |
Effective Tax Rate | 29.68% | 30.76% | 23.64% | 20.44% | 30.77% | 39.36% |
Revenue as Reported | - | - | - | - | - | 10,591 |
Advertising Expenses | - | 0.37 | 0.94 | 0.42 | 0.81 | 2.04 |