China Merchants Property Operation & Service Co., Ltd. (SHE:001914)
China
· Delayed Price · Currency is CNY 10.51
-0.18 (-1.68%)
At close: Mar 9, 2026
SHE:001914 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
| Revenue | 18,954 | 17,172 | 15,627 | 13,024 | 10,591 | 8,651 | Upgrade
|
| Revenue Growth (YoY) | 11.95% | 9.89% | 19.99% | 22.97% | 22.42% | 42.34% | Upgrade
|
| Cost of Revenue | 16,665 | 15,119 | 13,821 | 11,551 | 9,244 | 7,470 | Upgrade
|
| Gross Profit | 2,289 | 2,053 | 1,806 | 1,473 | 1,347 | 1,181 | Upgrade
|
| Selling, General & Admin | 832.11 | 716.9 | 699.33 | 540.16 | 473.56 | 412.99 | Upgrade
|
| Research & Development | 79.07 | 78.15 | 98.9 | 48.26 | 37.54 | 19.62 | Upgrade
|
| Other Operating Expenses | 144.52 | 88.56 | 28.62 | 26.2 | 41.62 | 28.54 | Upgrade
|
| Operating Expenses | 1,098 | 921.78 | 863.71 | 647.57 | 579.19 | 461.43 | Upgrade
|
| Operating Income | 1,190 | 1,131 | 942.26 | 825.56 | 767.93 | 719.31 | Upgrade
|
| Interest Expense | -30.62 | -47.55 | -94.85 | -117.13 | -144.39 | -184.67 | Upgrade
|
| Interest & Investment Income | 29.66 | 40.87 | 53.13 | 80.04 | 30.07 | 20.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.04 | -0.01 | -0.05 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -26.15 | -20.51 | -21.61 | -6.44 | -5.47 | 3.16 | Upgrade
|
| EBT Excluding Unusual Items | 1,163 | 1,104 | 878.97 | 782.01 | 648.1 | 557.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.82 | 0.55 | 5.97 | -8.46 | 106.7 | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.77 | 2.5 | 0.59 | 0.85 | 1.07 | -0.24 | Upgrade
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| Asset Writedown | -1.86 | -0.79 | -1.48 | -1.84 | -0.93 | -0.47 | Upgrade
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| Other Unusual Items | 49.23 | 32.4 | 44.36 | 49.03 | -8.56 | 71.75 | Upgrade
|
| Pretax Income | 1,225 | 1,139 | 928.41 | 821.58 | 746.37 | 628.96 | Upgrade
|
| Income Tax Expense | 303.84 | 269.25 | 189.75 | 252.81 | 293.73 | 217.97 | Upgrade
|
| Earnings From Continuing Operations | 921.5 | 869.47 | 738.65 | 568.77 | 452.64 | 410.99 | Upgrade
|
| Net Income to Company | 921.5 | 869.47 | 738.65 | 568.77 | 452.64 | 410.99 | Upgrade
|
| Minority Interest in Earnings | -14.63 | -28.98 | -2.93 | 24.74 | 60.23 | 26.43 | Upgrade
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| Net Income | 906.87 | 840.5 | 735.73 | 593.51 | 512.87 | 437.41 | Upgrade
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| Net Income to Common | 906.87 | 840.5 | 735.73 | 593.51 | 512.87 | 437.41 | Upgrade
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| Net Income Growth | 19.22% | 14.24% | 23.96% | 15.72% | 17.25% | 52.82% | Upgrade
|
| Shares Outstanding (Basic) | 1,059 | 1,060 | 1,060 | 1,060 | 1,060 | 1,060 | Upgrade
|
| Shares Outstanding (Diluted) | 1,059 | 1,060 | 1,060 | 1,060 | 1,060 | 1,060 | Upgrade
|
| Shares Change (YoY) | -0.08% | 0.00% | -0.01% | 0.01% | -0.01% | 51.52% | Upgrade
|
| EPS (Basic) | 0.86 | 0.79 | 0.69 | 0.56 | 0.48 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.86 | 0.79 | 0.69 | 0.56 | 0.48 | 0.41 | Upgrade
|
| EPS Growth | 19.32% | 14.24% | 23.98% | 15.71% | 17.26% | 0.86% | Upgrade
|
| Free Cash Flow | 1,708 | 1,813 | 1,786 | 966.9 | 684.16 | 957.02 | Upgrade
|
| Free Cash Flow Per Share | 1.61 | 1.71 | 1.68 | 0.91 | 0.65 | 0.90 | Upgrade
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| Dividend Per Share | 0.240 | 0.240 | 0.170 | 0.120 | 0.100 | 0.130 | Upgrade
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| Dividend Growth | 41.23% | 41.23% | 41.67% | 20.00% | -23.08% | 30.00% | Upgrade
|
| Gross Margin | 12.07% | 11.96% | 11.56% | 11.31% | 12.72% | 13.65% | Upgrade
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| Operating Margin | 6.28% | 6.59% | 6.03% | 6.34% | 7.25% | 8.31% | Upgrade
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| Profit Margin | 4.78% | 4.90% | 4.71% | 4.56% | 4.84% | 5.06% | Upgrade
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| Free Cash Flow Margin | 9.01% | 10.55% | 11.43% | 7.42% | 6.46% | 11.06% | Upgrade
|
| EBITDA | 1,224 | 1,174 | 998.14 | 871.67 | 804.33 | 754.84 | Upgrade
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| EBITDA Margin | 6.46% | 6.84% | 6.39% | 6.69% | 7.60% | 8.72% | Upgrade
|
| D&A For EBITDA | 33.22 | 42.93 | 55.88 | 46.11 | 36.4 | 35.53 | Upgrade
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| EBIT | 1,190 | 1,131 | 942.26 | 825.56 | 767.93 | 719.31 | Upgrade
|
| EBIT Margin | 6.28% | 6.59% | 6.03% | 6.34% | 7.25% | 8.31% | Upgrade
|
| Effective Tax Rate | 24.80% | 23.64% | 20.44% | 30.77% | 39.36% | 34.66% | Upgrade
|
| Revenue as Reported | 1,782 | - | - | - | 10,591 | 8,651 | Upgrade
|
| Advertising Expenses | - | 0.94 | 0.42 | 0.81 | 2.04 | 12.03 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.