000668.SZ
荣丰控股
SZSE · Real Estate · K 房地产 · CN
CNY 22.03
−0.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 379.3M | 406.2M | 133.5M | 117.2M | 638.6M |
| Cost of Revenue | 292.7M | 320.4M | 153.2M | 84.5M | 474.5M |
| Gross Profit | 86.6M | 85.8M | (19.7M) | 32.7M | 164.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 45.1M | 42.2M | 42.4M | 52.1M | 80.5M |
| Selling & Marketing Expense | 2.2M | 3.0M | 10.2M | 4.8M | 16.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 41.8M | 41.5M | 46.6M | 95.9M | 166.4M |
| Cost and Expenses | 334.5M | 362.0M | 199.8M | 180.5M | 640.9M |
| Operating Income (EBIT) | 50.8M | 48.7M | (365.6M) | (51.1M) | (38.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 48.4M | 46.1M | (367.8M) | (51.2M) | (17.7M) |
| Income Tax Expense | 20.9M | 20.9M | 186.9K | 2.2M | 20.5M |
| Bottom Line | |||||
| Net Income | 28.1M | 26.1M | (367.8M) | (49.6M) | (37.9M) |
| Earnings from Cont. Ops | 27.6M | 25.3M | (368.0M) | (53.4M) | (38.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 28.1M | 26.1M | (367.8M) | (49.6M) | (37.9M) |
| Per Share | |||||
| Basic EPS | CN¥0.19 | CN¥0.18 | (CN¥2.50) | (CN¥0.34) | (CN¥0.26) |
| Diluted EPS | CN¥0.19 | CN¥0.18 | (CN¥2.50) | (CN¥0.34) | (CN¥0.33) |
| Revenue Per Share | CN¥2.69 | CN¥2.80 | CN¥0.91 | CN¥0.80 | CN¥4.38 |
| Shares | |||||
| Basic Shares Outstanding | 140.9M | 145.3M | 147.1M | 146.0M | 145.9M |
| Diluted Shares Outstanding | 140.9M | 145.3M | 147.1M | 146.0M | 145.9M |
| Profitability Metrics | |||||
| EBITDA | — | 86.3M | (326.3M) | (17.3M) | (6.3M) |
| D&A | — | 37.6M | 39.3M | 33.8M | 31.8M |
| 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