600239.SH
ST云城
SSE · Real Estate · Real Estate - Development · CN
CNY 1.45
+2.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.8B | 1.9B | 2.0B | 2.6B |
| Cost of Revenue | 1.1B | 1.2B | 1.3B | 1.2B | 1.6B |
| Gross Profit | 576.1M | 581.8M | 674.6M | 738.6M | 920.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 179.5M | 185.0M | 192.0M | 259.1M | 363.1M |
| Selling & Marketing Expense | 155.7M | 162.3M | 171.7M | 194.3M | 202.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 631.1M | 662.0M | 693.8M | 672.5M | 2.3B |
| Cost and Expenses | 1.7B | 1.8B | 1.9B | 1.9B | 3.9B |
| Operating Income (EBIT) | (230.7M) | (258.3M) | (177.4M) | 214.2M | (753.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (250.8M) | (275.4M) | (104.8M) | 5.0M | (1.1B) |
| Income Tax Expense | 76.6M | 69.8M | (24.3M) | 78.4M | 141.1M |
| Bottom Line | |||||
| Net Income | (271.5M) | (285.0M) | (49.5M) | (75.8M) | (837.8M) |
| Earnings from Cont. Ops | (327.4M) | (345.2M) | (80.5M) | (73.4M) | (1.3B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (271.5M) | (285.0M) | (49.5M) | (75.8M) | (837.8M) |
| Per Share | |||||
| Basic EPS | (CN¥0.17) | (CN¥0.18) | (CN¥0.03) | (CN¥0.05) | (CN¥0.52) |
| Diluted EPS | (CN¥0.17) | (CN¥0.18) | (CN¥0.03) | (CN¥0.05) | (CN¥0.52) |
| Revenue Per Share | CN¥0.73 | CN¥1.11 | CN¥1.17 | CN¥1.29 | CN¥1.59 |
| Shares | |||||
| Basic Shares Outstanding | 2.3B | 1.6B | 1.6B | 1.5B | 1.6B |
| Diluted Shares Outstanding | 2.3B | 1.6B | 1.6B | 1.5B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | (202.2M) | (112.9M) | 294.3M | (498.0M) |
| D&A | — | 56.1M | 64.5M | 80.1M | 255.9M |
| 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