China Merchants Property Operation & Service Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 6.37% vs 5.06% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -115.37% vs 104.84% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,331.50",
          "val2": "5,012.20",
          "chgp": "6.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "59.20",
          "val2": "326.00",
          "chgp": "-81.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.30",
          "val2": "9.90",
          "chgp": "-56.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14.70",
          "val2": "10.80",
          "chgp": "-236.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-35.10",
          "val2": "228.40",
          "chgp": "-115.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "5.90%",
          "val2": "58.90%",
          "chgp": "-5.30%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 12.26% vs 9.87% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -24.32% vs 17.71% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "19,217.60",
          "val2": "17,118.70",
          "chgp": "12.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,038.80",
          "val2": "1,242.10",
          "chgp": "-16.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "45.30",
          "val2": "65.90",
          "chgp": "-31.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-21.60",
          "val2": "-4.00",
          "chgp": "-440.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "658.00",
          "val2": "869.50",
          "chgp": "-24.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.40%",
          "val2": "65.20%",
          "chgp": "-1.68%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

5,331.50

5,012.20

6.37%

Operating Profit (PBDIT) excl Other Income

59.20

326.00

-81.84%

Interest

4.30

9.90

-56.57%

Exceptional Items

-14.70

10.80

-236.11%

Consolidate Net Profit

-35.10

228.40

-115.37%

Operating Profit Margin (Excl OI)

5.90%

58.90%

-5.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 6.37% vs 5.06% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -115.37% vs 104.84% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

19,217.60

17,118.70

12.26%

Operating Profit (PBDIT) excl Other Income

1,038.80

1,242.10

-16.37%

Interest

45.30

65.90

-31.26%

Exceptional Items

-21.60

-4.00

-440.00%

Consolidate Net Profit

658.00

869.50

-24.32%

Operating Profit Margin (Excl OI)

48.40%

65.20%

-1.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 12.26% vs 9.87% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -24.32% vs 17.71% in Dec 2024

All Annual Results