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Excellence Commercial Property & Facilities Management Group Limited (6989) Income Statement

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Excellence Commercial Property & Facilities Management Group Limited Income Statement

Last quarter (Q2 2026), Excellence Commercial Property & Facilities Management Group Limited's total revenue was ¥2.10B, an increase of 0.95% from the same quarter last year. In Q2, Excellence Commercial Property & Facilities Management Group Limited's net income was ¥118.04M. See Excellence Commercial Property & Facilities Management Group Limited’s key income statements, including revenue, expenses, profit, and income.

Income Statement
Income StatementDec 25Dec 24Dec 23Dec 22Dec 21
¥ 4.02B¥ 4.23B¥ 3.93B¥ 3.53B¥ 3.47B
¥ 695.08M¥ 798.63M¥ 733.61M¥ 844.35M¥ 959.63M
¥ 542.19M¥ 364.31M¥ 295.33M¥ 237.53M¥ 182.02M
Depreciation and Amortization¥ 82.16M¥ 80.13M¥ 80.62M¥ 72.47M¥ 46.82M
¥ 282.42M¥ 463.04M¥ 529.37M¥ 681.64M¥ 833.26M
¥ 152.90M¥ 434.32M¥ 438.27M¥ 606.82M¥ 777.60M
¥ 8.77M¥ 5.17M¥ 4.54M¥ -6.79M¥ -11.87M
¥ 161.66M¥ 439.50M¥ 442.81M¥ 600.03M¥ 765.74M
¥ 102.90M¥ 312.09M¥ 302.69M¥ 403.49M¥ 510.09M
Per Share Metrics
Basic EPS¥ 0.08¥ 0.26¥ 0.25¥ 0.33¥ 0.42
Diluted EPS¥ 0.08¥ 0.26¥ 0.25¥ 0.33¥ 0.42
Weighted Average Shares Outstanding1.22B1.22B1.22B1.22B1.22B
Weighted Average Shares Outstanding (Diluted)1.22B1.22B1.22B1.22B1.22B

Currency in CNY

Excellence Commercial Property & Facilities Management Group Limited Earnings and Revenue History

01.5B3B4.5B0 %6 %12 %18 %EarningsProfit Margin201720182019202020212022202320242025RevenueEarningsProfit Margin