600340.SH
*ST华幸
SSE · Real Estate · Real Estate - Development · CN
CNY 1.09
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.3B | 8.6B | 23.8B | 35.9B | 31.9B |
| Cost of Revenue | 8.5B | 8.7B | 14.8B | 27.7B | 26.8B |
| Gross Profit | (204.3M) | (129.4M) | 8.9B | 8.2B | 5.2B |
| Operating Expenses | |||||
| R&D Expense | 9.9M | 10.2M | 9.8M | 16.2M | 11.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 2.0B | 2.1B | 2.9B | 3.0B | 3.2B |
| Selling & Marketing Expense | 279.1M | 275.3M | 674.7M | 766.1M | 988.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 11.3B | 12.5B | 13.8B | 14.7B | 18.9B |
| Cost and Expenses | 19.8B | 21.2B | 28.7B | 42.3B | 45.7B |
| Operating Income (EBIT) | (23.9B) | (25.2B) | (5.0B) | (6.6B) | 6.7B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (26.2B) | (27.4B) | (7.4B) | (9.0B) | 3.8B |
| Income Tax Expense | (3.8B) | (3.9B) | (1.9B) | (1.8B) | 2.7B |
| Bottom Line | |||||
| Net Income | (21.9B) | (22.9B) | (4.8B) | (6.0B) | 1.6B |
| Earnings from Cont. Ops | (22.4B) | (23.5B) | (5.5B) | (7.2B) | 1.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (21.9B) | (22.9B) | (4.8B) | (6.0B) | 1.6B |
| Per Share | |||||
| Basic EPS | (CN¥5.61) | (CN¥5.87) | (CN¥1.24) | (CN¥1.55) | CN¥0.41 |
| Diluted EPS | (CN¥5.61) | (CN¥5.87) | (CN¥1.24) | (CN¥1.55) | CN¥0.41 |
| Revenue Per Share | CN¥2.14 | CN¥2.21 | CN¥6.12 | CN¥9.23 | CN¥8.25 |
| Shares | |||||
| Basic Shares Outstanding | 3.9B | 3.9B | 3.9B | 3.9B | 3.9B |
| Diluted Shares Outstanding | 3.9B | 3.9B | 3.9B | 3.9B | 3.9B |
| Profitability Metrics | |||||
| EBITDA | — | (24.4B) | (4.0B) | (5.6B) | 7.8B |
| D&A | — | 808.8M | 916.3M | 958.0M | 1.1B |
| 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