000514.SZ
渝 开 发
SZSE · Real Estate · K 房地产 · CN
CNY 3.94
−1.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 815.5M | 727.7M | 388.4M | 1.3B | 895.6M |
| Cost of Revenue | 559.5M | 507.7M | 299.5M | 842.9M | 583.5M |
| Gross Profit | 256.0M | 220.0M | 89.0M | 486.7M | 312.1M |
| Operating Expenses | |||||
| R&D Expense | 304.8K | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 51.3M | 51.3M | 55.6M | 53.0M | 48.9M |
| Selling & Marketing Expense | 47.0M | 45.8M | 39.0M | 48.0M | 42.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 274.0M | 274.6M | 172.0M | 155.6M | 153.4M |
| Cost and Expenses | 833.4M | 782.4M | 471.5M | 998.6M | 736.9M |
| Operating Income (EBIT) | (158.3M) | 9.8M | (157.8M) | 131.5M | 192.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (150.3M) | 17.4M | (170.9M) | 132.2M | 201.9M |
| Income Tax Expense | (13.3M) | 9.5M | (41.8M) | 37.8M | 45.2M |
| Bottom Line | |||||
| Net Income | (140.7M) | 6.8M | (113.9M) | 105.7M | 162.7M |
| Earnings from Cont. Ops | (137.1M) | 7.9M | (129.1M) | 94.4M | 156.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (140.7M) | 6.8M | (113.9M) | 105.7M | 162.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.17) | CN¥0.01 | (CN¥0.14) | CN¥0.13 | CN¥0.19 |
| Diluted EPS | (CN¥0.17) | CN¥0.01 | (CN¥0.14) | CN¥0.13 | CN¥0.19 |
| Revenue Per Share | CN¥0.97 | CN¥0.86 | CN¥0.46 | CN¥1.58 | CN¥1.06 |
| Shares | |||||
| Basic Shares Outstanding | 843.0M | 844.6M | 843.6M | 843.8M | 843.7M |
| Diluted Shares Outstanding | 843.0M | 844.6M | 843.6M | 843.8M | 843.7M |
| Profitability Metrics | |||||
| EBITDA | — | 80.2M | (89.8M) | 199.9M | 261.8M |
| D&A | — | 70.4M | 67.9M | 68.4M | 69.1M |
| 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