001914.SZ
招商积余
SZSE · Real Estate · K 房地产 · CN
CNY 8.67
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 19.6B | 19.3B | 17.2B | 15.6B | 13.0B |
| Cost of Revenue | 17.4B | 17.1B | 15.1B | 13.8B | 11.5B |
| Gross Profit | 2.1B | 2.1B | 2.1B | 1.8B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 70.6M | 76.1M | 78.2M | 98.9M | 48.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 565.0M | 580.2M | 601.6M | 605.1M | 469.0M |
| Selling & Marketing Expense | 111.8M | 109.7M | 115.3M | 94.2M | 71.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 895.2M | 915.0M | 934.3M | 953.1M | 769.4M |
| Cost and Expenses | 18.3B | 18.1B | 16.1B | 14.8B | 12.3B |
| Operating Income (EBIT) | 975.8M | 955.8M | 1.1B | 915.3M | 824.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 969.6M | 950.2M | 1.1B | 928.4M | 821.6M |
| Income Tax Expense | 291.6M | 292.3M | 269.3M | 189.8M | 252.8M |
| Bottom Line | |||||
| Net Income | 668.4M | 654.6M | 840.5M | 735.7M | 593.5M |
| Earnings from Cont. Ops | 678.1M | 658.0M | 869.5M | 738.7M | 568.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 668.4M | 654.6M | 840.5M | 735.7M | 593.5M |
| Per Share | |||||
| Basic EPS | CN¥0.63 | CN¥0.62 | CN¥0.79 | CN¥0.69 | CN¥0.56 |
| Diluted EPS | CN¥0.63 | CN¥0.62 | CN¥0.79 | CN¥0.69 | CN¥0.56 |
| Revenue Per Share | CN¥18.58 | CN¥18.21 | CN¥16.20 | CN¥14.74 | CN¥12.28 |
| 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 | — | 1.0B | 1.2B | 1.0B | 914.7M |
| D&A | — | 80.5M | 92.3M | 96.2M | 89.9M |
| 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