600604.SH
市北高新
SSE · Real Estate · Real Estate - Services · CN
CNY 4.94
+10.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 969.3M | 1.1B | 2.6B | 1.0B | 1.3B |
| Cost of Revenue | 829.7M | 932.1M | 1.9B | 702.2M | 668.2M |
| Gross Profit | 139.7M | 167.6M | 706.2M | 319.6M | 594.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 75.4M | 74.9M | 59.0M | 54.8M | 56.3M |
| Selling & Marketing Expense | 1.8M | 2.5M | 6.3M | 227.9K | 133.9K |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 467.7M | 463.5M | 546.2M | 475.0M | 504.2M |
| Cost and Expenses | 1.3B | 1.4B | 2.4B | 1.2B | 1.2B |
| Operating Income (EBIT) | (368.1M) | (314.7M) | 148.2M | (129.3M) | 154.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (366.3M) | (313.5M) | 151.7M | (127.4M) | 153.0M |
| Income Tax Expense | 48.6M | 49.1M | 56.3M | 33.4M | 54.4M |
| Bottom Line | |||||
| Net Income | (352.4M) | (315.3M) | 30.5M | (177.7M) | 78.3M |
| Earnings from Cont. Ops | (414.9M) | (362.6M) | 95.4M | (160.8M) | 98.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (352.4M) | (315.3M) | 30.5M | (177.7M) | 78.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.19) | (CN¥0.17) | CN¥0.02 | (CN¥0.09) | CN¥0.04 |
| Diluted EPS | (CN¥0.19) | (CN¥0.17) | CN¥0.02 | (CN¥0.09) | CN¥0.04 |
| Revenue Per Share | CN¥0.52 | CN¥0.59 | CN¥1.69 | CN¥0.52 | CN¥0.65 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.9B | 1.5B | 2.0B | 2.0B |
| Diluted Shares Outstanding | 1.9B | 1.9B | 1.5B | 2.0B | 2.0B |
| Profitability Metrics | |||||
| EBITDA | — | 76.0M | 479.1M | 197.9M | 457.9M |
| D&A | — | 390.7M | 330.9M | 327.2M | 303.5M |
| 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