600503.SH
华丽家族
SSE · Real Estate · Real Estate - Development · CN
CNY 2.12
−0.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 392.9M | 380.0M | 352.8M | 161.5M | 211.5M |
| Cost of Revenue | 298.0M | 266.8M | 207.9M | 66.9M | 121.0M |
| Gross Profit | 94.9M | 113.2M | 144.9M | 94.6M | 90.4M |
| Operating Expenses | |||||
| R&D Expense | — | 113.4K | 591.6K | 986.2K | 4.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 93.0M | 92.6M | 89.6M | 124.0M | 117.6M |
| Selling & Marketing Expense | 36.4M | 37.8M | 27.7M | 28.5M | 9.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 146.3M | 157.1M | 174.6M | (35.2M) | 139.1M |
| Cost and Expenses | 444.3M | 424.0M | 382.5M | 31.7M | 260.1M |
| Operating Income (EBIT) | (81.7M) | (74.4M) | (37.1M) | 88.6M | 73.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (82.8M) | (76.3M) | (37.6M) | 95.8M | 73.5M |
| Income Tax Expense | 533.8K | 535.8K | 3.7M | 40.2M | 3.6M |
| Bottom Line | |||||
| Net Income | (79.9M) | (73.4M) | (34.4M) | 58.0M | 76.5M |
| Earnings from Cont. Ops | (83.3M) | (76.8M) | (41.3M) | 55.5M | 71.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (79.9M) | (73.4M) | (34.4M) | 58.0M | 76.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.05) | (CN¥0.05) | (CN¥0.02) | CN¥0.04 | CN¥0.05 |
| Diluted EPS | (CN¥0.05) | (CN¥0.05) | (CN¥0.02) | CN¥0.04 | CN¥0.05 |
| Revenue Per Share | CN¥0.24 | CN¥0.24 | CN¥0.22 | CN¥0.10 | CN¥0.13 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | (61.9M) | (23.2M) | 103.7M | 92.3M |
| D&A | — | 12.5M | 13.9M | 15.2M | 19.1M |
| 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