Mengtian Home Group Inc. (SHA:603216)
China
· Delayed Price · Currency is CNY 29.58
+0.13 (0.44%)
At close: Apr 29, 2026
Mengtian Home Group 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 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2020 - 2017 |
| Operating Revenue | 1,047 | 1,085 | 991.42 | 1,206 | 1,282 | 1,452 | Upgrade
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| Other Revenue | - | - | 125.43 | 111.57 | 106.67 | 68.39 | Upgrade
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| Revenue | 1,047 | 1,085 | 1,117 | 1,317 | 1,389 | 1,520 | Upgrade
|
| Revenue Growth (YoY) | -6.33% | -2.88% | -15.22% | -5.17% | -8.60% | 23.90% | Upgrade
|
| Cost of Revenue | 738.38 | 769.09 | 804.64 | 949.9 | 945.86 | 1,037 | Upgrade
|
| Gross Profit | 308.82 | 315.59 | 312.21 | 367.51 | 443.3 | 482.64 | Upgrade
|
| Selling, General & Admin | 165.2 | 174.12 | 203.93 | 215.92 | 167.08 | 173.59 | Upgrade
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| Research & Development | 54.75 | 56.75 | 59.55 | 59.31 | 61.87 | 69.65 | Upgrade
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| Other Operating Expenses | 1.24 | -0.64 | 3.66 | 4.57 | 9.17 | 11.03 | Upgrade
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| Operating Expenses | 221.2 | 230.22 | 275.36 | 305.69 | 243.15 | 278.43 | Upgrade
|
| Operating Income | 87.63 | 85.37 | 36.85 | 61.82 | 200.15 | 204.21 | Upgrade
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| Interest Expense | - | - | - | - | - | -0.02 | Upgrade
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| Interest & Investment Income | 11.11 | 15.96 | 29.55 | 55.44 | 16.49 | 6.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.21 | -4.42 | -0.2 | -0.27 | -0.27 | -0.33 | Upgrade
|
| EBT Excluding Unusual Items | 92.53 | 96.92 | 66.19 | 116.98 | 216.38 | 210.86 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.17 | 2.71 | 2.93 | -13.44 | 20.62 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | 0.06 | 3.53 | -0.5 | 0.13 | -0.84 | Upgrade
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| Asset Writedown | -18.38 | -21.17 | -3.02 | -0.01 | - | -6.47 | Upgrade
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| Other Unusual Items | - | - | -0.56 | 3.18 | 13.61 | 4.82 | Upgrade
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| Pretax Income | 77.31 | 78.52 | 69.08 | 106.22 | 250.74 | 208.37 | Upgrade
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| Income Tax Expense | 13.38 | 13.71 | 7.82 | 10.49 | 30.35 | 25.56 | Upgrade
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| Earnings From Continuing Operations | 63.93 | 64.81 | 61.26 | 95.73 | 220.39 | 182.8 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 0.19 | Upgrade
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| Net Income | 63.93 | 64.81 | 61.26 | 95.73 | 220.39 | 183 | Upgrade
|
| Net Income to Common | 63.93 | 64.81 | 61.26 | 95.73 | 220.39 | 183 | Upgrade
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| Net Income Growth | -0.09% | 5.79% | -36.01% | -56.56% | 20.43% | 7.04% | Upgrade
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| Shares Outstanding (Basic) | 218 | 223 | 219 | 223 | 223 | 166 | Upgrade
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| Shares Outstanding (Diluted) | 218 | 223 | 219 | 223 | 223 | 166 | Upgrade
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| Shares Change (YoY) | -1.85% | 2.15% | -1.72% | 0.01% | 33.82% | 0.22% | Upgrade
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| EPS (Basic) | 0.29 | 0.29 | 0.28 | 0.43 | 0.99 | 1.10 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.29 | 0.28 | 0.43 | 0.99 | 1.10 | Upgrade
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| EPS Growth | 1.79% | 3.57% | -34.88% | -56.57% | -10.00% | 6.80% | Upgrade
|
| Free Cash Flow | 96.95 | 119.01 | 29.38 | 241.53 | 37.63 | 180.12 | Upgrade
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| Free Cash Flow Per Share | 0.45 | 0.53 | 0.13 | 1.08 | 0.17 | 1.08 | Upgrade
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| Dividend Per Share | - | - | 0.200 | 0.300 | 0.350 | 0.250 | Upgrade
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| Dividend Growth | - | - | -33.33% | -14.32% | 40.06% | - | Upgrade
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| Gross Margin | 29.49% | 29.10% | 27.95% | 27.90% | 31.91% | 31.75% | Upgrade
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| Operating Margin | 8.37% | 7.87% | 3.30% | 4.69% | 14.41% | 13.44% | Upgrade
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| Profit Margin | 6.11% | 5.97% | 5.49% | 7.27% | 15.87% | 12.04% | Upgrade
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| Free Cash Flow Margin | 9.26% | 10.97% | 2.63% | 18.33% | 2.71% | 11.85% | Upgrade
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| EBITDA | 165.69 | 163.49 | 115.19 | 148.08 | 283.86 | 287.98 | Upgrade
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| EBITDA Margin | 15.82% | 15.07% | 10.31% | 11.24% | 20.43% | 18.95% | Upgrade
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| D&A For EBITDA | 78.07 | 78.12 | 78.34 | 86.26 | 83.7 | 83.76 | Upgrade
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| EBIT | 87.63 | 85.37 | 36.85 | 61.82 | 200.15 | 204.21 | Upgrade
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| EBIT Margin | 8.37% | 7.87% | 3.30% | 4.69% | 14.41% | 13.44% | Upgrade
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| Effective Tax Rate | 17.30% | 17.46% | 11.31% | 9.87% | 12.11% | 12.27% | Upgrade
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| Revenue as Reported | - | - | 1,117 | 1,317 | 1,389 | 1,520 | Upgrade
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| Advertising Expenses | - | - | 17.36 | 32.13 | 23.05 | 32.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.