600638.SH
新黄浦
SSE · Real Estate · Real Estate - Development · CN
CNY 4.86
−0.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.5B | 3.2B | 3.4B | 4.7B |
| Cost of Revenue | 1.7B | 1.7B | 2.3B | 2.5B | 3.9B |
| Gross Profit | 814.0M | 818.0M | 875.7M | 912.8M | 813.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 245.5M | 230.3M | 254.8M | 270.7M | 285.8M |
| Selling & Marketing Expense | 237.1M | 223.8M | 217.2M | 344.9M | 307.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 720.9M | 683.2M | 695.5M | 851.9M | 741.9M |
| Cost and Expenses | 2.4B | 2.4B | 3.0B | 3.3B | 4.7B |
| Operating Income (EBIT) | 337.0M | 232.7M | 261.8M | 177.7M | 89.5M |
| Non-Operating | |||||
| Interest Income | 66.1M | 60.2M | 57.1M | 32.0M | 62.2M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 332.8M | 229.6M | 264.9M | 175.9M | 136.1M |
| Income Tax Expense | 126.2M | 81.4M | 79.7M | 65.0M | 71.0M |
| Bottom Line | |||||
| Net Income | 128.3M | 67.6M | 81.7M | 62.1M | 56.6M |
| Earnings from Cont. Ops | 206.6M | 148.2M | 185.2M | 110.9M | 65.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 128.3M | 67.6M | 81.7M | 62.1M | 56.6M |
| Per Share | |||||
| Basic EPS | CN¥0.19 | CN¥0.10 | CN¥0.12 | CN¥0.09 | CN¥0.08 |
| Diluted EPS | CN¥0.19 | CN¥0.10 | CN¥0.12 | CN¥0.09 | CN¥0.08 |
| Revenue Per Share | CN¥3.68 | CN¥3.74 | CN¥4.74 | CN¥5.06 | CN¥7.02 |
| Shares | |||||
| Basic Shares Outstanding | 673.4M | 673.4M | 673.6M | 673.4M | 673.0M |
| Diluted Shares Outstanding | 673.4M | 673.4M | 673.6M | 673.4M | 673.0M |
| Profitability Metrics | |||||
| EBITDA | — | 353.5M | 385.9M | 304.2M | 159.2M |
| D&A | — | 120.8M | 124.1M | 126.5M | 69.7M |
| 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