002016.SZ
世荣兆业
SZSE · Real Estate · K 房地产 · CN
CNY 4.47
−1.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.6B | 981.1M | 1.5B | 831.3M |
| Cost of Revenue | 1.1B | 1.1B | 648.1M | 922.7M | 359.1M |
| Gross Profit | 452.8M | 458.5M | 333.0M | 625.4M | 472.2M |
| Operating Expenses | |||||
| R&D Expense | 31.6M | 31.5M | 43.7M | 35.5M | 19.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 87.4M | 91.8M | 122.6M | 108.5M | 103.8M |
| Selling & Marketing Expense | 54.7M | 58.2M | 28.7M | 43.7M | 34.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 279.3M | 293.6M | 247.1M | 289.7M | 245.6M |
| Cost and Expenses | 1.4B | 1.4B | 895.2M | 1.2B | 604.6M |
| Operating Income (EBIT) | 215.8M | 195.4M | 94.1M | 321.9M | 208.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 215.5M | 194.9M | 94.6M | 321.2M | 207.2M |
| Income Tax Expense | 43.4M | 39.1M | 37.4M | 96.9M | 62.1M |
| Bottom Line | |||||
| Net Income | 151.9M | 137.4M | 37.4M | 202.6M | 141.6M |
| Earnings from Cont. Ops | 172.1M | 155.8M | 57.3M | 224.3M | 145.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 151.9M | 137.4M | 37.4M | 202.6M | 141.6M |
| Per Share | |||||
| Basic EPS | CN¥0.19 | CN¥0.17 | CN¥0.05 | CN¥0.25 | CN¥0.18 |
| Diluted EPS | CN¥0.19 | CN¥0.17 | CN¥0.05 | CN¥0.25 | CN¥0.18 |
| Revenue Per Share | CN¥1.92 | CN¥1.95 | CN¥1.21 | CN¥1.91 | CN¥1.03 |
| Shares | |||||
| Basic Shares Outstanding | 807.9M | 809.1M | 809.8M | 809.0M | 809.1M |
| Diluted Shares Outstanding | 807.9M | 809.1M | 809.8M | 809.0M | 809.1M |
| Profitability Metrics | |||||
| EBITDA | — | 243.6M | 113.7M | 340.4M | 221.2M |
| D&A | — | 48.2M | 19.7M | 18.5M | 12.9M |
| 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