000838.SZ
*ST发展
SZSE · Real Estate · K 房地产 · CN
CNY 2.98
+6.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 205.4M | 283.3M | 828.5M | 4.0B | 4.2B |
| Cost of Revenue | 96.8M | 163.3M | 831.1M | 3.6B | 3.4B |
| Gross Profit | 108.6M | 120.1M | (2.6M) | 456.7M | 779.5M |
| Operating Expenses | |||||
| R&D Expense | 1.8M | 2.1M | 2.2M | 1.4M | 694.1K |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 58.1M | 60.1M | 70.3M | 75.7M | 105.1M |
| Selling & Marketing Expense | 14.1M | 15.3M | 33.2M | 124.1M | 173.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 422.4M | 423.7M | 145.2M | 266.4M | 407.8M |
| Cost and Expenses | 519.2M | 587.0M | 976.4M | 3.8B | 3.8B |
| Operating Income (EBIT) | (536.5M) | (532.4M) | (290.1M) | (148.8M) | (335.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (567.0M) | (562.5M) | (303.6M) | (156.8M) | (332.7M) |
| Income Tax Expense | 137.2M | 135.3M | (23.7M) | 151.7M | 27.5M |
| Bottom Line | |||||
| Net Income | (641.0M) | (630.1M) | (260.2M) | (250.1M) | (229.6M) |
| Earnings from Cont. Ops | (694.4M) | (697.8M) | (279.9M) | (308.5M) | (360.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (641.0M) | (630.1M) | (260.2M) | (250.1M) | (229.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.58) | (CN¥0.57) | (CN¥0.24) | (CN¥0.23) | (CN¥0.21) |
| Diluted EPS | (CN¥0.58) | (CN¥0.57) | (CN¥0.24) | (CN¥0.23) | (CN¥0.21) |
| Revenue Per Share | CN¥0.19 | CN¥0.26 | CN¥0.75 | CN¥3.65 | CN¥3.81 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | — | (522.0M) | (276.2M) | (132.7M) | (317.5M) |
| D&A | — | 10.4M | 13.8M | 16.2M | 17.5M |
| 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