600266.SH
城建发展
SSE · Real Estate · Real Estate - Development · CN
CNY 4.02
−4.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 31.5B | 30.3B | 25.4B | 20.4B | 24.6B |
| Cost of Revenue | 25.4B | 24.2B | 21.4B | 16.2B | 21.2B |
| Gross Profit | 6.1B | 6.0B | 4.0B | 4.2B | 3.4B |
| Operating Expenses | |||||
| R&D Expense | — | 24.4M | 29.4M | 22.9M | 38.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 551.3M | 528.1M | 537.7M | 532.7M | 509.9M |
| Selling & Marketing Expense | 959.9M | 956.3M | 658.3M | 758.8M | 679.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.0B | 3.4B | 2.5B | 3.0B | 2.2B |
| Cost and Expenses | 28.4B | 27.7B | 23.9B | 19.2B | 23.4B |
| Operating Income (EBIT) | 536.5M | 315.1M | (1.3B) | 574.2M | (722.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 544.8M | 321.2M | (1.3B) | 567.7M | (740.5M) |
| Income Tax Expense | 1.1B | 984.6M | 558.8M | 476.7M | 143.5M |
| Bottom Line | |||||
| Net Income | (292.4M) | (413.2M) | (951.0M) | 558.9M | (926.2M) |
| Earnings from Cont. Ops | (526.1M) | (663.3M) | (1.9B) | 91.0M | (884.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (292.4M) | (413.2M) | (951.0M) | 558.9M | (926.2M) |
| Per Share | |||||
| Basic EPS | (CN¥0.47) | (CN¥0.29) | (CN¥0.55) | CN¥0.16 | (CN¥0.56) |
| Diluted EPS | (CN¥0.47) | (CN¥0.29) | (CN¥0.55) | CN¥0.16 | (CN¥0.56) |
| Revenue Per Share | CN¥12.05 | CN¥21.25 | CN¥14.78 | CN¥5.68 | CN¥14.83 |
| Shares | |||||
| Basic Shares Outstanding | 2.6B | 1.4B | 1.7B | 3.6B | 1.7B |
| Diluted Shares Outstanding | 2.6B | 1.4B | 1.7B | 3.6B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | 398.9M | (1.3B) | 650.0M | (655.9M) |
| D&A | — | 83.8M | 69.3M | 75.8M | 66.8M |
| 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