000036.SZ
华联控股
SZSE · Real Estate · K 房地产 · CN
CNY 4.00
−0.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 747.1M | 621.5M | 425.3M | 565.2M | 2.3B |
| Cost of Revenue | 287.2M | 265.2M | 218.7M | 283.3M | 1.1B |
| Gross Profit | 459.9M | 356.2M | 206.6M | 281.9M | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 99.4M | 97.5M | 94.0M | 78.7M | 75.6M |
| Selling & Marketing Expense | 38.5M | 36.3M | 31.9M | 43.7M | 99.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 285.7M | 229.1M | 157.8M | 208.4M | 457.9M |
| Cost and Expenses | 572.9M | 494.3M | 376.4M | 491.7M | 1.6B |
| Operating Income (EBIT) | 186.7M | 144.8M | 83.2M | 106.6M | 786.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 184.5M | 142.2M | 84.2M | 105.9M | 788.4M |
| Income Tax Expense | 55.4M | 43.4M | 33.6M | 6.2M | 189.1M |
| Bottom Line | |||||
| Net Income | 90.4M | 70.1M | 40.5M | 81.6M | 435.7M |
| Earnings from Cont. Ops | 129.1M | 98.8M | 50.6M | 99.6M | 599.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 90.4M | 70.1M | 40.5M | 81.6M | 435.7M |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.05 | CN¥0.03 | CN¥0.06 | CN¥0.29 |
| Diluted EPS | CN¥0.06 | CN¥0.05 | CN¥0.03 | CN¥0.06 | CN¥0.29 |
| Revenue Per Share | CN¥0.53 | CN¥0.44 | CN¥0.31 | CN¥0.42 | CN¥1.56 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.5B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | — | 207.5M | 138.3M | 160.1M | 839.2M |
| D&A | — | 62.7M | 55.1M | 53.5M | 52.9M |
| 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