002344.SZ
海宁皮城
SZSE · Real Estate · L 商务服务 · CN
CNY 3.81
−1.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 1.1B | 1.1B | 1.3B | 1.4B |
| Cost of Revenue | 647.5M | 660.2M | 691.0M | 785.4M | 831.5M |
| Gross Profit | 390.3M | 396.2M | 405.3M | 505.7M | 561.1M |
| Operating Expenses | |||||
| R&D Expense | 2.3M | 2.0M | 5.6M | 14.4M | 13.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 113.7M | 115.5M | 115.4M | 115.0M | 111.3M |
| Selling & Marketing Expense | 83.4M | 81.6M | 88.2M | 115.7M | 76.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 291.7M | 289.2M | 290.4M | 313.4M | 261.9M |
| Cost and Expenses | 939.2M | 949.4M | 981.5M | 1.1B | 1.1B |
| Operating Income (EBIT) | 113.4M | 144.0M | 177.4M | 279.6M | 436.8M |
| Non-Operating | |||||
| Interest Income | 8.9M | 10.3M | 19.1M | 22.2M | 33.6M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 115.0M | 144.7M | 184.5M | 277.6M | 410.4M |
| Income Tax Expense | 41.3M | 46.0M | 52.2M | 58.9M | 104.0M |
| Bottom Line | |||||
| Net Income | 48.1M | 70.6M | 88.8M | 177.5M | 270.1M |
| Earnings from Cont. Ops | 73.5M | 98.5M | 132.4M | 218.7M | 306.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 48.1M | 70.6M | 88.8M | 177.5M | 270.1M |
| Per Share | |||||
| Basic EPS | CN¥0.04 | CN¥0.06 | CN¥0.07 | CN¥0.14 | CN¥0.21 |
| Diluted EPS | CN¥0.04 | CN¥0.06 | CN¥0.07 | CN¥0.14 | CN¥0.21 |
| Revenue Per Share | CN¥0.84 | CN¥0.90 | CN¥0.86 | CN¥1.02 | CN¥1.08 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.3B | 1.3B | 1.3B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.3B | 1.3B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | 497.1M | 526.3M | 617.1M | 781.8M |
| D&A | — | 353.1M | 348.9M | 337.5M | 345.0M |
| 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