000736.SZ
中交发展
SZSE · Real Estate · K 房地产 · CN
CNY 4.25
−2.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 14.7B | 18.3B | 33.0B | 38.5B |
| Cost of Revenue | 3.3B | 14.7B | 16.9B | 29.5B | 33.3B |
| Gross Profit | (52.2M) | (1.2M) | 1.4B | 3.6B | 5.2B |
| Operating Expenses | |||||
| R&D Expense | (2.6M) | 412.8K | 17.2M | 4.0M | 4.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 298.5M | 365.1M | 500.5M | 489.8M | 465.2M |
| Selling & Marketing Expense | 204.7M | 486.8M | 742.0M | 1.1B | 1.1B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.8B | 2.8B | 2.8B | 2.3B |
| Cost and Expenses | 4.4B | 16.5B | 19.7B | 32.3B | 35.6B |
| Operating Income (EBIT) | (1.2B) | (1.7B) | (5.7B) | (711.8M) | 2.0B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.3B) | (1.7B) | (5.7B) | (716.3M) | 2.2B |
| Income Tax Expense | 40.3M | 244.4M | 714.8M | 686.4M | 1.2B |
| Bottom Line | |||||
| Net Income | (1.2B) | (1.7B) | (5.2B) | (1.6B) | 33.9M |
| Earnings from Cont. Ops | 676.4M | 33.2M | 97.9M | (1.4B) | 1.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.2B) | (1.7B) | (5.2B) | (1.6B) | 33.9M |
| Per Share | |||||
| Basic EPS | (CN¥1.63) | (CN¥2.29) | (CN¥7.16) | (CN¥2.32) | CN¥0.05 |
| Diluted EPS | (CN¥1.63) | (CN¥2.29) | (CN¥7.16) | (CN¥2.32) | CN¥0.05 |
| Revenue Per Share | CN¥4.78 | CN¥19.70 | CN¥25.30 | CN¥47.56 | CN¥56.67 |
| Shares | |||||
| Basic Shares Outstanding | 687.0M | 746.6M | 723.3M | 694.5M | 678.8M |
| Diluted Shares Outstanding | 687.0M | 746.6M | 723.3M | 694.5M | 678.8M |
| Profitability Metrics | |||||
| EBITDA | — | (1.6B) | (5.6B) | (658.4M) | 2.1B |
| D&A | — | 45.3M | 51.0M | 53.5M | 55.8M |
| 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