000402.SZ
金 融 街
SZSE · Real Estate · K 房地产 · CN
CNY 2.43
−1.22%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.2B | 8.0B | 19.1B | 12.6B | 20.5B |
| Cost of Revenue | 6.7B | 7.2B | 18.5B | 11.6B | 17.3B |
| Gross Profit | 1.5B | 831.0M | 573.1M | 922.9M | 3.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 284.4M | 295.6M | 367.3M | 367.5M | 395.4M |
| Selling & Marketing Expense | 524.0M | 573.6M | 846.3M | 791.8M | 865.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.1B | 3.3B | 3.6B | 3.2B | 3.2B |
| Cost and Expenses | 9.8B | 10.4B | 22.1B | 14.9B | 20.5B |
| Operating Income (EBIT) | (4.3B) | (5.2B) | (11.0B) | (2.6B) | 959.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (4.3B) | (5.2B) | (11.1B) | (2.6B) | 1.1B |
| Income Tax Expense | 1.1B | 952.4M | 471.9M | (420.8M) | 439.5M |
| Bottom Line | |||||
| Net Income | (4.7B) | (5.4B) | (11.1B) | (1.9B) | 846.4M |
| Earnings from Cont. Ops | (5.3B) | (6.1B) | (11.6B) | (2.2B) | 647.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (4.7B) | (5.4B) | (11.1B) | (1.9B) | 846.4M |
| Per Share | |||||
| Basic EPS | (CN¥1.55) | (CN¥1.80) | (CN¥3.71) | (CN¥0.65) | CN¥0.28 |
| Diluted EPS | (CN¥1.55) | (CN¥1.80) | (CN¥3.71) | (CN¥0.65) | CN¥0.28 |
| Revenue Per Share | CN¥2.84 | CN¥2.67 | CN¥6.38 | CN¥4.20 | CN¥6.78 |
| Shares | |||||
| Basic Shares Outstanding | 2.9B | 3.0B | 3.0B | 3.0B | 3.0B |
| Diluted Shares Outstanding | 2.9B | 3.0B | 3.0B | 3.0B | 3.0B |
| Profitability Metrics | |||||
| EBITDA | — | (5.1B) | (10.9B) | (2.4B) | 1.1B |
| D&A | — | 94.8M | 127.7M | 116.6M | 122.0M |
| 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