000069.SZ
华侨城Ａ
SZSE · Consumer Cyclical · K 房地产 · CN
CNY 1.74
−1.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 30.1B | 31.4B | 54.4B | 55.7B | 76.8B |
| Cost of Revenue | 27.3B | 28.5B | 47.3B | 45.2B | 59.2B |
| Gross Profit | 2.8B | 2.9B | 7.1B | 10.6B | 17.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.5B | 1.6B | 1.9B | 2.3B | 2.9B |
| Selling & Marketing Expense | 1.3B | 1.3B | 2.1B | 2.5B | 3.2B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 7.8B | 8.0B | 10.1B | 11.0B | 13.0B |
| Cost and Expenses | 35.0B | 36.5B | 57.4B | 56.1B | 72.2B |
| Operating Income (EBIT) | (16.8B) | (16.9B) | (7.1B) | (5.5B) | (10.0B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (17.2B) | (17.2B) | (7.2B) | (5.8B) | (9.9B) |
| Income Tax Expense | 1.8B | 1.8B | 2.5B | 2.7B | 2.9B |
| Bottom Line | |||||
| Net Income | (14.4B) | (14.5B) | (8.7B) | (6.5B) | (10.9B) |
| Earnings from Cont. Ops | (18.9B) | (19.0B) | (9.7B) | (8.4B) | (12.8B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (14.4B) | (14.5B) | (8.7B) | (6.5B) | (10.9B) |
| Per Share | |||||
| Basic EPS | (CN¥1.83) | (CN¥1.84) | (CN¥1.10) | (CN¥0.79) | (CN¥1.33) |
| Diluted EPS | (CN¥1.83) | (CN¥1.84) | (CN¥1.10) | (CN¥0.79) | (CN¥1.33) |
| Revenue Per Share | CN¥3.84 | CN¥3.98 | CN¥6.91 | CN¥6.80 | CN¥9.36 |
| Shares | |||||
| Basic Shares Outstanding | 7.8B | 7.9B | 7.9B | 8.2B | 8.2B |
| Diluted Shares Outstanding | 7.8B | 7.9B | 7.9B | 8.2B | 8.2B |
| Profitability Metrics | |||||
| EBITDA | — | (13.6B) | (4.0B) | (2.6B) | (7.1B) |
| D&A | — | 3.4B | 3.0B | 2.9B | 2.9B |
| 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