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SZSE · Consumer Cyclical · K 房地产 · CN

CNY 12.74
+2.08%
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Income statement

MetricTTM2025202420232022
Revenue
Total Revenue424.1M395.7M307.3M216.4M220.8M
Cost of Revenue374.4M346.8M261.7M169.8M176.7M
Gross Profit49.7M49.0M45.5M46.6M44.1M
Operating Expenses
R&D Expense
SG&A Expense
General & Admin Expense24.3M22.5M21.9M19.9M23.8M
Selling & Marketing Expense19.1M16.8M11.5M9.3M11.2M
Other Expenses
Total Operating Expenses47.2M42.4M33.6M29.4M34.2M
Cost and Expenses421.6M389.1M295.4M199.2M211.0M
Operating Income (EBIT)331.4K4.4M40.7M46.1M9.4M
Non-Operating
Interest Income
Interest Expense
Net Interest Income
Other Non-Op Income/Expense
Non-Operating Income (excl Interest)
EBT (Pre-Tax Income)(2.0M)2.9M58.2M39.4M(5.1M)
Income Tax Expense2.1M2.3M1.7M2.9M1.2M
Bottom Line
Net Income(2.0M)1.9M56.4M36.0M(5.3M)
Earnings from Cont. Ops(4.1M)628.3K56.5M36.5M(6.3M)
Earnings from Discont. Ops
Bottom Line Net Income(2.0M)1.9M56.4M36.0M(5.3M)
Per Share
Basic EPS(CN¥0.01)CN¥0.01CN¥0.16CN¥0.10(CN¥0.02)
Diluted EPS(CN¥0.01)CN¥0.01CN¥0.16CN¥0.10(CN¥0.02)
Revenue Per ShareCN¥1.23CN¥1.15CN¥0.87CN¥0.60CN¥0.83
Shares
Basic Shares Outstanding344.6M344.1M352.6M359.7M267.0M
Diluted Shares Outstanding344.6M344.1M352.6M359.7M267.0M
Profitability Metrics
EBITDA9.5M47.2M52.2M16.7M
D&A5.1M6.5M6.1M7.3M
EBIT

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 Mar 1, 2026