000031.SZ
大悦城
SZSE · Real Estate · K 房地产 · CN
CNY 2.12
−1.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 33.3B | 30.9B | 35.8B | 36.8B | 39.6B |
| Cost of Revenue | 23.4B | 21.1B | 28.0B | 27.0B | 30.1B |
| Gross Profit | 9.9B | 9.8B | 7.8B | 9.7B | 9.5B |
| Operating Expenses | |||||
| R&D Expense | 11.2M | 13.9M | 7.5M | 4.7M | 14.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.5B | 1.5B | 1.4B | 1.7B | 1.5B |
| Selling & Marketing Expense | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 6.7B | 6.6B | 5.9B | 6.7B | 6.4B |
| Cost and Expenses | 30.1B | 27.7B | 33.9B | 33.7B | 36.5B |
| Operating Income (EBIT) | (572.1M) | (634.0M) | (290.5M) | 3.1B | (579.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (501.2M) | (514.1M) | (142.7M) | 3.1B | (431.5M) |
| Income Tax Expense | 1.7B | 1.7B | 2.4B | 3.0B | 1.8B |
| Bottom Line | |||||
| Net Income | (2.3B) | (2.4B) | (3.0B) | (1.5B) | (2.9B) |
| Earnings from Cont. Ops | (2.2B) | (2.2B) | (2.6B) | 121.4M | (2.2B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.3B) | (2.4B) | (3.0B) | (1.5B) | (2.9B) |
| Per Share | |||||
| Basic EPS | (CN¥0.54) | (CN¥0.55) | (CN¥0.69) | (CN¥0.34) | (CN¥0.67) |
| Diluted EPS | (CN¥0.54) | (CN¥0.55) | (CN¥0.69) | (CN¥0.34) | (CN¥0.67) |
| Revenue Per Share | CN¥7.53 | CN¥7.23 | CN¥8.30 | CN¥8.53 | CN¥9.20 |
| Shares | |||||
| Basic Shares Outstanding | 4.4B | 4.3B | 4.3B | 4.3B | 4.3B |
| Diluted Shares Outstanding | 4.4B | 4.3B | 4.3B | 4.3B | 4.3B |
| Profitability Metrics | |||||
| EBITDA | — | 886.8M | 1.2B | 4.6B | 858.7M |
| D&A | — | 1.5B | 1.5B | 1.5B | 1.4B |
| 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