Jinmao Property Services Co., Limited (HKG:0816)
2.560
+0.060 (2.40%)
Apr 29, 2026, 3:59 PM HKT
Jinmao Property Services Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2018 |
| Revenue | 3,668 | 3,094 | 2,704 | 2,436 | 1,516 | Upgrade
|
| Revenue Growth (YoY) | 18.53% | 14.42% | 11.02% | 60.74% | 60.51% | Upgrade
|
| Cost of Revenue | 2,948 | 2,377 | 1,958 | 1,702 | 1,046 | Upgrade
|
| Gross Profit | 720.19 | 717.74 | 746.54 | 733.82 | 469.57 | Upgrade
|
| Selling, General & Admin | 231.23 | 220.3 | 309.52 | 292.58 | 224.04 | Upgrade
|
| Other Operating Expenses | 1.34 | 2.4 | 14.03 | 11.81 | 7.48 | Upgrade
|
| Operating Expenses | 295.25 | 260.81 | 323.55 | 304.4 | 231.52 | Upgrade
|
| Operating Income | 424.94 | 456.93 | 423 | 429.43 | 238.05 | Upgrade
|
| Interest Expense | -9.11 | -11.29 | - | -1.58 | -33.71 | Upgrade
|
| Interest & Investment Income | 12.34 | 10.43 | 13.09 | 12.07 | 35.84 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.46 | -0.83 | -1.75 | -26.38 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.05 | 55.31 | 10.77 | 15.65 | 9.67 | Upgrade
|
| EBT Excluding Unusual Items | 425.67 | 510.55 | 445.11 | 429.19 | 249.86 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.96 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | -0.76 | 0.01 | -0.27 | -0.51 | Upgrade
|
| Asset Writedown | -24.11 | -5.46 | 1.67 | 18.36 | -1.21 | Upgrade
|
| Pretax Income | 401.53 | 504.33 | 446.79 | 446.31 | 248.14 | Upgrade
|
| Income Tax Expense | 80.9 | 110.65 | 103.85 | 104.89 | 69.12 | Upgrade
|
| Earnings From Continuing Operations | 320.63 | 393.68 | 342.95 | 341.42 | 179.01 | Upgrade
|
| Minority Interest in Earnings | -10.24 | -11.59 | -5.63 | -5.42 | -1.03 | Upgrade
|
| Net Income | 310.39 | 382.09 | 337.32 | 336 | 177.98 | Upgrade
|
| Net Income to Common | 310.39 | 382.09 | 337.32 | 336 | 177.98 | Upgrade
|
| Net Income Growth | -18.77% | 13.27% | 0.39% | 88.79% | 130.77% | Upgrade
|
| Shares Outstanding (Basic) | 904 | 904 | 904 | 885 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 904 | 904 | 904 | 885 | 800 | Upgrade
|
| Shares Change (YoY) | - | - | 2.21% | 10.58% | - | Upgrade
|
| EPS (Basic) | 0.34 | 0.42 | 0.37 | 0.38 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.42 | 0.37 | 0.38 | 0.22 | Upgrade
|
| EPS Growth | -18.77% | 13.27% | -1.78% | 70.73% | 130.77% | Upgrade
|
| Free Cash Flow | 724.99 | 511.04 | 418.45 | 94.22 | 312.92 | Upgrade
|
| Free Cash Flow Per Share | 0.80 | 0.56 | 0.46 | 0.11 | 0.39 | Upgrade
|
| Dividend Per Share | 0.153 | 0.169 | 0.154 | 0.150 | - | Upgrade
|
| Dividend Growth | -9.68% | 9.61% | 2.62% | - | - | Upgrade
|
| Gross Margin | 19.63% | 23.19% | 27.61% | 30.12% | 30.98% | Upgrade
|
| Operating Margin | 11.59% | 14.77% | 15.64% | 17.63% | 15.71% | Upgrade
|
| Profit Margin | 8.46% | 12.35% | 12.47% | 13.79% | 11.74% | Upgrade
|
| Free Cash Flow Margin | 19.77% | 16.51% | 15.47% | 3.87% | 20.65% | Upgrade
|
| EBITDA | 466.86 | 494.85 | 457.33 | 451.43 | 247.68 | Upgrade
|
| EBITDA Margin | 12.73% | 15.99% | 16.91% | 18.53% | 16.34% | Upgrade
|
| D&A For EBITDA | 41.92 | 37.93 | 34.34 | 22 | 9.63 | Upgrade
|
| EBIT | 424.94 | 456.93 | 423 | 429.43 | 238.05 | Upgrade
|
| EBIT Margin | 11.59% | 14.77% | 15.64% | 17.63% | 15.71% | Upgrade
|
| Effective Tax Rate | 20.15% | 21.94% | 23.24% | 23.50% | 27.86% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.