China Jinmao Holdings Group Limited (00817.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	117.7B	59.4B	59.1B	72.4B	83.0B
Cost of Revenue	101.2B	50.1B	50.5B	63.4B	69.8B
Gross Profit	16.5B	9.2B	8.6B	9.0B	13.1B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	9.1B	4.3B	5.2B	6.8B	6.9B
General & Admin Expense	4.8B	2.1B	2.9B	3.9B	4.3B
Selling & Marketing Expense	4.3B	2.2B	2.3B	3.0B	2.6B
Other Expenses	(313.8M)	—	(2.4M)	—	—
Total Operating Expenses	8.8B	4.3B	5.2B	6.8B	6.9B
Cost and Expenses	110.0B	54.4B	55.7B	70.2B	76.8B
Operating Income (EBIT)	7.6B	4.9B	3.4B	2.2B	6.2B
Non-Operating
Interest Income	2.2B	897.5M	1.3B	2.1B	2.7B
Interest Expense	4.5B	2.2B	2.6B	3.0B	2.8B
Net Interest Income	(2.3B)	(1.3B)	(1.3B)	(873.4M)	(108.0M)
Other Non-Op Income/Expense	1.1B	20.6M	1.0B	(5.0B)	3.5B
Non-Operating Income (excl Interest)	(1.9B)	199.0M	26.0M	18.4M	7.5M
EBT (Pre-Tax Income)	8.7B	5.0B	4.4B	(2.8B)	9.8B
Income Tax Expense	4.9B	2.8B	2.2B	2.0B	4.5B
Bottom Line
Net Income	2.2B	1.3B	1.1B	(6.9B)	2.0B
Earnings from Cont. Ops	3.9B	2.2B	2.2B	(4.9B)	5.2B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	863.7M	591.6M	701.3M	(6.9B)	2.0B
Per Share
Basic EPS	HK$0.06	HK$0.04	HK$0.05	(HK$0.52)	HK$0.16
Diluted EPS	HK$0.06	HK$0.04	HK$0.05	(HK$0.52)	HK$0.16
Revenue Per Share	HK$8.71	HK$4.49	HK$4.37	HK$5.42	HK$6.51
Shares
Basic Shares Outstanding	13.5B	13.2B	13.5B	13.4B	12.8B
Diluted Shares Outstanding	13.5B	13.5B	13.5B	13.4B	12.8B
Profitability Metrics
EBITDA	10.7B	5.3B	4.0B	2.8B	6.7B
D&A	1.2B	598.4M	594.6M	617.2M	473.9M
EBIT	9.5B	4.7B	3.4B	2.2B	6.2B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026