000014.SZ
Shahe Industrial Co., Ltd.
SZSE · Real Estate · K 房地产 · CN
CNY 9.95
−1.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 408.5M | 310.1M | 357.9M | 1.4B | 763.6M |
| Cost of Revenue | 390.6M | 313.8M | 172.8M | 464.1M | 452.6M |
| Gross Profit | 17.8M | (3.6M) | 185.1M | 925.1M | 311.0M |
| Operating Expenses | |||||
| R&D Expense | 10.4M | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 25.4M | 34.1M | 61.3M | 60.8M | 64.2M |
| Selling & Marketing Expense | 16.1M | 14.1M | 9.6M | 41.6M | 30.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 60.8M | 55.3M | 122.2M | 227.3M | 176.1M |
| Cost and Expenses | 451.4M | 369.1M | 295.0M | 691.4M | 628.8M |
| Operating Income (EBIT) | (127.6M) | (144.0M) | 58.6M | 692.2M | 119.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (126.3M) | (144.0M) | 58.0M | 692.3M | 335.0M |
| Income Tax Expense | 10.8M | 5.6M | 41.0M | 167.9M | 87.0M |
| Bottom Line | |||||
| Net Income | (139.9M) | (150.4M) | 16.4M | 521.8M | 248.7M |
| Earnings from Cont. Ops | (137.0M) | (149.6M) | 17.0M | 524.4M | 248.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (139.9M) | (150.4M) | 16.4M | 521.8M | 248.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.58) | (CN¥0.62) | CN¥0.07 | CN¥2.16 | CN¥1.03 |
| Diluted EPS | (CN¥0.58) | (CN¥0.62) | CN¥0.07 | CN¥2.16 | CN¥1.03 |
| Revenue Per Share | CN¥1.69 | CN¥1.28 | CN¥1.52 | CN¥5.75 | CN¥3.16 |
| Shares | |||||
| Basic Shares Outstanding | 241.8M | 242.5M | 234.9M | 241.6M | 241.4M |
| Diluted Shares Outstanding | 241.8M | 242.5M | 234.9M | 241.6M | 241.4M |
| Profitability Metrics | |||||
| EBITDA | — | (133.9M) | 68.2M | 700.8M | 128.0M |
| D&A | — | 10.1M | 9.7M | 8.6M | 8.9M |
| 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