000517.SZ
荣安地产
SZSE · Real Estate · K 房地产 · CN
CNY 2.32
−2.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.5B | 5.6B | 24.0B | 22.3B | 14.2B |
| Cost of Revenue | 3.2B | 5.1B | 23.0B | 20.0B | 11.3B |
| Gross Profit | 305.8M | 484.3M | 937.5M | 2.3B | 2.8B |
| Operating Expenses | |||||
| R&D Expense | 1.4M | 6.3M | 10.6M | 22.1M | 38.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 79.0M | 83.2M | 124.2M | 165.3M | 262.9M |
| Selling & Marketing Expense | 146.0M | 231.5M | 758.2M | 632.9M | 556.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 292.1M | 410.4M | 1.1B | 869.3M | 1.2B |
| Cost and Expenses | 3.5B | 5.5B | 24.2B | 20.9B | 12.6B |
| Operating Income (EBIT) | (1.2B) | (1.2B) | (1.5B) | 911.5M | 1.3B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.2B) | (1.2B) | (1.5B) | 910.3M | 1.3B |
| Income Tax Expense | 43.7M | 70.5M | 312.6M | 563.7M | 437.8M |
| Bottom Line | |||||
| Net Income | (1.2B) | (1.1B) | (1.7B) | 357.5M | 630.9M |
| Earnings from Cont. Ops | (1.3B) | (1.3B) | (1.8B) | 346.6M | 821.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.2B) | (1.1B) | (1.7B) | 357.5M | 630.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.37) | (CN¥0.36) | (CN¥0.54) | CN¥0.11 | CN¥0.20 |
| Diluted EPS | (CN¥0.37) | (CN¥0.36) | (CN¥0.54) | CN¥0.11 | CN¥0.20 |
| Revenue Per Share | CN¥1.09 | CN¥1.75 | CN¥7.53 | CN¥7.02 | CN¥4.45 |
| Shares | |||||
| Basic Shares Outstanding | 3.2B | 3.2B | 3.2B | 3.2B | 3.2B |
| Diluted Shares Outstanding | 3.2B | 3.2B | 3.2B | 3.2B | 3.2B |
| Profitability Metrics | |||||
| EBITDA | — | (1.1B) | (1.5B) | 959.3M | 1.3B |
| D&A | — | 45.2M | 46.6M | 47.7M | 44.5M |
| 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