000863.SZ
三湘印象
SZSE · Real Estate · K 房地产 · CN
CNY 4.13
−1.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 726.0M | 735.9M | 1.2B | 1.1B | 1.3B |
| Cost of Revenue | 457.6M | 447.5M | 607.2M | 566.6M | 708.7M |
| Gross Profit | 268.4M | 288.3M | 602.3M | 538.3M | 639.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 125.5M | 132.1M | 149.4M | 187.9M | 164.4M |
| Selling & Marketing Expense | 106.0M | 93.3M | 160.9M | 166.9M | 175.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 343.8M | 333.8M | 491.2M | 512.7M | 485.9M |
| Cost and Expenses | 801.4M | 781.3M | 1.1B | 1.1B | 1.2B |
| Operating Income (EBIT) | (398.6M) | (364.4M) | 74.5M | (28.9M) | 99.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (398.9M) | (366.1M) | 48.9M | (24.9M) | 100.8M |
| Income Tax Expense | (78.6M) | (62.9M) | 88.1M | 17.4M | 94.7M |
| Bottom Line | |||||
| Net Income | (154.4M) | (133.8M) | 19.3M | 1.2M | 29.9M |
| Earnings from Cont. Ops | (320.3M) | (303.2M) | (39.1M) | (42.3M) | 6.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (154.4M) | (133.8M) | 19.3M | 1.2M | 29.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.13) | (CN¥0.11) | CN¥0.02 | CN¥0.00 | CN¥0.03 |
| Diluted EPS | (CN¥0.13) | (CN¥0.11) | CN¥0.02 | CN¥0.00 | CN¥0.03 |
| Revenue Per Share | CN¥0.61 | CN¥0.61 | CN¥1.25 | CN¥0.89 | CN¥1.35 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 963.9M | 1.2B | 998.1M |
| Diluted Shares Outstanding | 1.2B | 1.2B | 963.9M | 1.2B | 998.1M |
| Profitability Metrics | |||||
| EBITDA | — | (308.9M) | 128.8M | 21.1M | 153.3M |
| D&A | — | 55.6M | 54.3M | 50.0M | 53.6M |
| 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