China Resources Land Limited (HKG:1109)
Hong Kong
· Delayed Price · Currency is HKD 32.96
+2.02 (6.53%)
Apr 29, 2026, 4:08 PM HKT
China Resources Land 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 281,438 | 278,799 | 251,137 | 207,061 | 212,108 | Upgrade
|
| Revenue Growth (YoY) | 0.95% | 11.02% | 21.29% | -2.38% | 18.11% | Upgrade
|
| Cost of Revenue | 221,694 | 218,466 | 187,975 | 152,771 | 154,909 | Upgrade
|
| Gross Profit | 59,744 | 60,334 | 63,162 | 54,291 | 57,200 | Upgrade
|
| Selling, General & Admin | 14,528 | 13,795 | 13,980 | 11,280 | 11,965 | Upgrade
|
| Operating Expenses | 14,528 | 13,795 | 13,980 | 11,280 | 11,965 | Upgrade
|
| Operating Income | 45,216 | 46,538 | 49,181 | 43,010 | 45,234 | Upgrade
|
| Interest Expense | -2,922 | -2,953 | -1,577 | -1,541 | -1,230 | Upgrade
|
| Interest & Investment Income | - | 2,966 | 3,073 | 2,284 | 2,602 | Upgrade
|
| Earnings From Equity Investments | 1,960 | 388.23 | 2,360 | 4,101 | 4,297 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -33.12 | -14.23 | -2,186 | 788.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,212 | 1,048 | 886.12 | 980.59 | 862.62 | Upgrade
|
| EBT Excluding Unusual Items | 47,466 | 47,954 | 53,909 | 46,650 | 52,554 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 5.62 | 828.64 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 2,642 | 1,505 | 1,053 | 16.83 | Upgrade
|
| Asset Writedown | 5,887 | 7,632 | 8,001 | 6,978 | 7,795 | Upgrade
|
| Other Unusual Items | - | - | 3,017 | - | - | Upgrade
|
| Pretax Income | 53,353 | 58,228 | 66,438 | 55,509 | 60,366 | Upgrade
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| Income Tax Expense | 20,533 | 24,550 | 29,134 | 23,140 | 22,970 | Upgrade
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| Earnings From Continuing Operations | 32,819 | 33,678 | 37,304 | 32,370 | 37,395 | Upgrade
|
| Minority Interest in Earnings | -7,402 | -8,101 | -5,938 | -4,278 | -4,994 | Upgrade
|
| Net Income | 25,418 | 25,577 | 31,365 | 28,092 | 32,401 | Upgrade
|
| Net Income to Common | 25,418 | 25,577 | 31,365 | 28,092 | 32,401 | Upgrade
|
| Net Income Growth | -0.63% | -18.45% | 11.65% | -13.30% | 7.89% | Upgrade
|
| Shares Outstanding (Basic) | 7,131 | 7,131 | 7,131 | 7,131 | 7,131 | Upgrade
|
| Shares Outstanding (Diluted) | 7,131 | 7,131 | 7,131 | 7,131 | 7,131 | Upgrade
|
| EPS (Basic) | 3.56 | 3.59 | 4.40 | 3.94 | 4.54 | Upgrade
|
| EPS (Diluted) | 3.56 | 3.59 | 4.40 | 3.94 | 4.54 | Upgrade
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| EPS Growth | -0.63% | -18.45% | 11.65% | -13.30% | 8.69% | Upgrade
|
| Free Cash Flow | - | 45,693 | 46,221 | -666.98 | 4,841 | Upgrade
|
| Free Cash Flow Per Share | - | 6.41 | 6.48 | -0.09 | 0.68 | Upgrade
|
| Dividend Per Share | 1.166 | 1.319 | 1.441 | 1.401 | 1.380 | Upgrade
|
| Dividend Growth | -11.60% | -8.47% | 2.85% | 1.52% | 10.22% | Upgrade
|
| Gross Margin | 21.23% | 21.64% | 25.15% | 26.22% | 26.97% | Upgrade
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| Operating Margin | 16.07% | 16.69% | 19.58% | 20.77% | 21.33% | Upgrade
|
| Profit Margin | 9.03% | 9.17% | 12.49% | 13.57% | 15.28% | Upgrade
|
| Free Cash Flow Margin | - | 16.39% | 18.40% | -0.32% | 2.28% | Upgrade
|
| EBITDA | 46,261 | 47,583 | 50,082 | 43,899 | 46,123 | Upgrade
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| EBITDA Margin | 16.44% | 17.07% | 19.94% | 21.20% | 21.75% | Upgrade
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| D&A For EBITDA | 1,045 | 1,045 | 900.44 | 888.8 | 889.11 | Upgrade
|
| EBIT | 45,216 | 46,538 | 49,181 | 43,010 | 45,234 | Upgrade
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| EBIT Margin | 16.07% | 16.69% | 19.58% | 20.77% | 21.33% | Upgrade
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| Effective Tax Rate | 38.49% | 42.16% | 43.85% | 41.69% | 38.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.