600533.SH
栖霞建设
SSE · Real Estate · Real Estate - Development · CN
CNY 2.14
−1.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.1B | 4.9B | 2.1B | 4.8B | 6.9B |
| Cost of Revenue | 4.2B | 4.0B | 1.7B | 4.0B | 5.7B |
| Gross Profit | 844.3M | 926.2M | 422.5M | 735.9M | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 114.1M | 110.2M | 128.3M | 131.5M | 121.4M |
| Selling & Marketing Expense | 92.0M | 90.7M | 55.5M | 100.4M | 102.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 630.8M | 612.5M | 457.5M | 594.1M | 795.6M |
| Cost and Expenses | 4.9B | 4.6B | 2.2B | 4.6B | 6.5B |
| Operating Income (EBIT) | (2.1B) | (2.0B) | (1.2B) | (103.4M) | 309.9M |
| Non-Operating | |||||
| Interest Income | 1.0M | 474.5K | 560.1K | 2.3M | 2.9M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (2.1B) | (2.0B) | (1.2B) | (102.7M) | 312.9M |
| Income Tax Expense | 8.7M | 28.0M | (220.7M) | (9.5M) | 111.7M |
| Bottom Line | |||||
| Net Income | (1.9B) | (1.8B) | (938.2M) | (134.4M) | 188.7M |
| Earnings from Cont. Ops | (2.1B) | (2.1B) | (991.2M) | (93.2M) | 201.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.9B) | (1.8B) | (938.2M) | (134.4M) | 188.7M |
| Per Share | |||||
| Basic EPS | (CN¥1.82) | (CN¥1.76) | (CN¥0.89) | (CN¥0.13) | CN¥0.18 |
| Diluted EPS | (CN¥1.82) | (CN¥1.76) | (CN¥0.89) | (CN¥0.13) | CN¥0.18 |
| Revenue Per Share | CN¥4.87 | CN¥4.70 | CN¥2.01 | CN¥4.61 | CN¥6.60 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 1.1B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 1.0B | 1.0B | 1.1B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | — | (2.0B) | (1.2B) | (94.4M) | 319.6M |
| D&A | — | 11.4M | 12.1M | 9.0M | 9.7M |
| 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