000797.SZ
中国武夷
SZSE · Real Estate · K 房地产 · CN
CNY 2.37
−1.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.1B | 7.1B | 6.8B | 9.5B | 7.3B |
| Cost of Revenue | 5.5B | 5.6B | 5.1B | 5.9B | 5.5B |
| Gross Profit | 1.6B | 1.6B | 1.7B | 3.6B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | 6.8M | 6.9M | 7.9M | 6.5M | 2.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 232.1M | 230.5M | 272.4M | 318.7M | 265.3M |
| Selling & Marketing Expense | 176.3M | 168.7M | 147.0M | 282.2M | 164.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 1.3B | 1.2B | 2.3B | 1.1B |
| Cost and Expenses | 6.9B | 6.9B | 6.3B | 8.2B | 6.6B |
| Operating Income (EBIT) | (227.2M) | (177.1M) | 526.0M | 878.7M | 392.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (245.0M) | (183.6M) | 514.8M | 877.0M | 391.9M |
| Income Tax Expense | 153.0M | 166.1M | 332.1M | 436.7M | 244.0M |
| Bottom Line | |||||
| Net Income | (501.8M) | (450.8M) | 25.0M | 39.0M | 30.4M |
| Earnings from Cont. Ops | (397.9M) | (349.7M) | 182.7M | 440.3M | 147.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (501.8M) | (450.8M) | 25.0M | 39.0M | 30.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.32) | (CN¥0.29) | CN¥0.02 | CN¥0.02 | CN¥0.02 |
| Diluted EPS | (CN¥0.32) | (CN¥0.29) | CN¥0.02 | CN¥0.02 | CN¥0.02 |
| Revenue Per Share | CN¥4.50 | CN¥4.54 | CN¥4.31 | CN¥6.03 | CN¥4.66 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | (81.3M) | 632.8M | 994.9M | 528.3M |
| D&A | — | 95.8M | 106.8M | 116.2M | 135.7M |
| 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