600208.SH
衢州发展
SSE · Real Estate · Real Estate - Development · CN
CNY 2.88
−1.71%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.6B | 16.5B | 17.2B | 12.9B |
| Cost of Revenue | 2.8B | 2.9B | 10.4B | 10.6B | 9.4B |
| Gross Profit | 593.9M | 666.8M | 6.1B | 6.6B | 3.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 294.9M | 300.0M | 350.8M | 398.9M | 465.9M |
| Selling & Marketing Expense | 166.2M | 169.8M | 296.2M | 292.4M | 379.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.6B | 2.5B | 4.0B | 4.8B | 3.6B |
| Cost and Expenses | 5.4B | 5.4B | 14.4B | 15.4B | 13.0B |
| Operating Income (EBIT) | 341.2M | 439.5M | 3.3B | 3.4B | 2.0B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 12.6M | 136.1M | 3.1B | 3.4B | 2.1B |
| Income Tax Expense | (16.7M) | (5.7M) | 1.1B | 1.2B | 366.8M |
| Bottom Line | |||||
| Net Income | 151.6M | 261.1M | 1.0B | 1.6B | 1.9B |
| Earnings from Cont. Ops | 29.2M | 141.8M | 2.0B | 2.2B | 1.8B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 151.6M | 261.1M | 1.0B | 1.6B | 1.9B |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.03 | CN¥0.12 | CN¥0.19 | CN¥0.22 |
| Diluted EPS | CN¥0.02 | CN¥0.03 | CN¥0.12 | CN¥0.19 | CN¥0.22 |
| Revenue Per Share | CN¥0.40 | CN¥0.41 | CN¥1.95 | CN¥2.00 | CN¥1.53 |
| Shares | |||||
| Basic Shares Outstanding | 8.5B | 8.7B | 8.5B | 8.6B | 8.4B |
| Diluted Shares Outstanding | 8.5B | 8.7B | 8.5B | 8.6B | 8.4B |
| Profitability Metrics | |||||
| EBITDA | — | 584.9M | 3.5B | 3.5B | 2.2B |
| D&A | — | 145.4M | 158.9M | 163.5M | 156.2M |
| 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