600246.SH
Vantone Neo Development Group Co., Ltd.
SSE · Real Estate · Real Estate - Development · CN
CNY 10.27
+1.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 453.7M | 463.3M | 494.9M | 487.2M | 422.1M |
| Cost of Revenue | 381.7M | 369.2M | 320.4M | 336.6M | 257.3M |
| Gross Profit | 72.0M | 94.1M | 174.5M | 150.6M | 164.9M |
| Operating Expenses | |||||
| R&D Expense | 117.1M | 62.8M | 7.0M | 8.3M | 3.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 143.5M | 121.3M | 166.1M | 121.9M | 143.8M |
| Selling & Marketing Expense | 57.9M | 60.0M | 49.1M | 42.3M | 47.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 426.6M | 352.4M | 350.2M | 314.0M | 448.3M |
| Cost and Expenses | 808.3M | 721.5M | 670.7M | 650.6M | 705.5M |
| Operating Income (EBIT) | (806.5M) | (697.0M) | (466.2M) | (373.1M) | (401.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (802.6M) | (692.6M) | (447.7M) | (367.9M) | (395.9M) |
| Income Tax Expense | (17.4M) | (16.2M) | 11.4M | 18.9M | (53.1M) |
| Bottom Line | |||||
| Net Income | (731.8M) | (654.8M) | (457.0M) | (390.1M) | (323.1M) |
| Earnings from Cont. Ops | (785.2M) | (676.4M) | (459.2M) | (386.8M) | (342.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (731.8M) | (654.8M) | (457.0M) | (390.1M) | (323.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.39) | (CN¥0.35) | (CN¥0.24) | (CN¥0.21) | (CN¥0.17) |
| Diluted EPS | (CN¥0.39) | — | — | — | — |
| Revenue Per Share | CN¥0.23 | CN¥0.25 | CN¥0.26 | CN¥0.26 | CN¥0.22 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Diluted Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | — | (526.8M) | (293.0M) | (220.4M) | (257.5M) |
| D&A | — | 170.2M | 173.2M | 152.7M | 144.1M |
| 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