China New Town Development Company Limited (HKG:1278)
Hong Kong
· Delayed Price · Currency is HKD 0.0830
+0.0010 (1.22%)
Apr 29, 2026, 2:13 PM HKT
HKG:1278 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 |
| Operating Revenue | 388.92 | 337.37 | 337.48 | 305.03 | 273.04 | Upgrade
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| Other Revenue | - | - | - | 30.89 | - | Upgrade
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| Revenue | 388.92 | 337.37 | 337.48 | 335.92 | 273.04 | Upgrade
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| Revenue Growth (YoY) | 15.28% | -0.03% | 0.47% | 23.03% | -30.28% | Upgrade
|
| Cost of Revenue | 80.56 | 56.25 | 38.44 | 152.7 | 63.4 | Upgrade
|
| Gross Profit | 308.36 | 281.12 | 299.04 | 183.21 | 209.64 | Upgrade
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| Selling, General & Admin | 114.32 | 112.71 | 113.39 | 116.67 | 115.76 | Upgrade
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| Other Operating Expenses | 18.23 | 29.94 | 3.26 | 25.9 | 19.65 | Upgrade
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| Operating Expenses | 132.45 | 127.72 | 116.59 | 142.57 | 135.4 | Upgrade
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| Operating Income | 175.91 | 153.4 | 182.45 | 40.65 | 74.24 | Upgrade
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| Interest Expense | -94.4 | -94.4 | -91.19 | -44.62 | -50.96 | Upgrade
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| Interest & Investment Income | 12.62 | 52.57 | 47.96 | 51.19 | 69.09 | Upgrade
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| Earnings From Equity Investments | -8.08 | -31.77 | -12.35 | -9.29 | -7.76 | Upgrade
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| Currency Exchange Gain (Loss) | -0.71 | 0.82 | -12.21 | 6.24 | -4.72 | Upgrade
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| Other Non Operating Income (Expenses) | 24.35 | 7.64 | 84.99 | - | 15.85 | Upgrade
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| EBT Excluding Unusual Items | 109.7 | 88.26 | 199.65 | 44.17 | 95.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.34 | 0.01 | -0.02 | -0 | -0.05 | Upgrade
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| Asset Writedown | - | -19.63 | 1.46 | 12.32 | 45.77 | Upgrade
|
| Pretax Income | 110.03 | 68.64 | 201.08 | 56.49 | 141.45 | Upgrade
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| Income Tax Expense | 34.33 | 12.77 | 49.83 | 49.02 | 10.5 | Upgrade
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| Earnings From Continuing Operations | 75.71 | 55.87 | 151.26 | 7.47 | 130.95 | Upgrade
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| Net Income to Company | 75.71 | 55.87 | 151.26 | 7.47 | 130.95 | Upgrade
|
| Minority Interest in Earnings | -2.41 | -11.56 | -10.4 | -4.75 | -22.37 | Upgrade
|
| Net Income | 73.3 | 44.32 | 140.86 | 2.72 | 108.58 | Upgrade
|
| Net Income to Common | 73.3 | 44.32 | 140.86 | 2.72 | 108.58 | Upgrade
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| Net Income Growth | 65.39% | -68.54% | 5082.41% | -97.50% | - | Upgrade
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| Shares Outstanding (Basic) | 9,726 | 9,726 | 9,726 | 9,726 | 9,726 | Upgrade
|
| Shares Outstanding (Diluted) | 9,726 | 9,726 | 9,726 | 9,726 | 9,726 | Upgrade
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| EPS (Basic) | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | Upgrade
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| EPS (Diluted) | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | Upgrade
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| EPS Growth | 65.39% | -68.54% | 5090.68% | -97.50% | - | Upgrade
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| Free Cash Flow | -177.87 | 29.4 | -20.5 | -34.27 | 422.54 | Upgrade
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| Free Cash Flow Per Share | -0.02 | 0.00 | -0.00 | -0.00 | 0.04 | Upgrade
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| Dividend Per Share | 0.004 | 0.004 | 0.005 | - | - | Upgrade
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| Dividend Growth | 0.52% | -27.90% | - | - | - | Upgrade
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| Gross Margin | 79.29% | 83.33% | 88.61% | 54.54% | 76.78% | Upgrade
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| Operating Margin | 45.23% | 45.47% | 54.06% | 12.10% | 27.19% | Upgrade
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| Profit Margin | 18.85% | 13.14% | 41.74% | 0.81% | 39.77% | Upgrade
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| Free Cash Flow Margin | -45.73% | 8.71% | -6.07% | -10.20% | 154.75% | Upgrade
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| EBITDA | 177.3 | 154.73 | 184.9 | 42.43 | 76.24 | Upgrade
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| EBITDA Margin | 45.59% | 45.86% | 54.79% | 12.63% | 27.92% | Upgrade
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| D&A For EBITDA | 1.39 | 1.33 | 2.45 | 1.79 | 2.01 | Upgrade
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| EBIT | 175.91 | 153.4 | 182.45 | 40.65 | 74.24 | Upgrade
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| EBIT Margin | 45.23% | 45.47% | 54.06% | 12.10% | 27.19% | Upgrade
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| Effective Tax Rate | 31.20% | 18.60% | 24.78% | 86.78% | 7.42% | Upgrade
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| Revenue as Reported | 416.87 | 412.19 | 427.39 | 405.67 | 367.78 | Upgrade
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| Advertising Expenses | 1.15 | 0.68 | 0.71 | 0.88 | 6.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.