绿地控股 (600606.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	172.6B	180.5B	240.9B	360.3B	435.9B
Cost of Revenue	165.7B	172.6B	218.8B	320.3B	389.8B
Gross Profit	6.9B	7.9B	22.1B	40.0B	46.1B
Operating Expenses
R&D Expense	778.4M	852.7M	1.2B	1.4B	1.6B
SG&A Expense	—	—	—	—	—
General & Admin Expense	5.8B	6.0B	7.3B	9.5B	11.2B
Selling & Marketing Expense	2.2B	2.4B	3.0B	5.0B	6.3B
Other Expenses	—	—	—	—	—
Total Operating Expenses	21.6B	21.9B	25.5B	30.9B	35.2B
Cost and Expenses	187.3B	194.5B	244.3B	351.2B	425.0B
Operating Income (EBIT)	(26.3B)	(26.8B)	(13.3B)	(3.3B)	10.1B
Non-Operating
Interest Income	425.8M	393.2M	256.1M	66.5M	385.7M
Interest Expense	93.8M	84.7M	49.0M	14.2M	3.4M
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	(29.3B)	(29.8B)	(15.9B)	(6.2B)	8.8B
Income Tax Expense	2.7B	2.7B	3.8B	5.0B	4.2B
Bottom Line
Net Income	(25.8B)	(26.2B)	(15.6B)	(9.6B)	1.0B
Earnings from Cont. Ops	(32.1B)	(32.5B)	(19.7B)	(11.1B)	4.6B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(25.8B)	(26.2B)	(15.6B)	(9.6B)	1.0B
Per Share
Basic EPS	(CN¥1.84)	(CN¥1.87)	(CN¥1.11)	(CN¥0.68)	CN¥0.07
Diluted EPS	(CN¥1.84)	(CN¥1.87)	(CN¥1.11)	(CN¥0.68)	CN¥0.07
Revenue Per Share	CN¥8.45	CN¥12.88	CN¥17.19	CN¥25.64	CN¥29.67
Shares
Basic Shares Outstanding	20.4B	14.0B	14.0B	14.1B	14.7B
Diluted Shares Outstanding	20.4B	14.0B	14.0B	14.1B	14.7B
Profitability Metrics
EBITDA	—	(24.4B)	(10.3B)	(95.9M)	13.9B
D&A	—	2.4B	3.0B	3.2B	3.8B
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