600643.SH
爱建集团
SSE · Financial Services · Asset Management · CN
CNY 3.95
+0.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.6B | 2.0B | 2.4B | 3.0B |
| Cost of Revenue | 744.3M | 844.6M | 924.0M | 1.0B | 1.0B |
| Gross Profit | 626.6M | 724.7M | 1.1B | 1.4B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | 8.2M | 9.0M | 9.8M | 9.4M | 11.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 618.3M | 638.1M | 590.7M | 622.5M | 678.7M |
| Selling & Marketing Expense | 35.8M | 44.2M | 9.5M | 9.4M | 7.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 934.5M | 959.7M | 846.1M | 891.3M | 1.0B |
| Cost and Expenses | 1.7B | 1.8B | 1.8B | 1.9B | 2.0B |
| Operating Income (EBIT) | (2.5B) | (2.4B) | (652.9M) | 211.4M | 733.5M |
| Non-Operating | |||||
| Interest Income | 5.9M | 7.6M | 29.0M | 80.1M | 180.6M |
| Interest Expense | 71.4M | 78.0M | 19.7M | 45.1M | 82.8M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (2.5B) | (2.4B) | (552.7M) | 211.9M | 728.6M |
| Income Tax Expense | (529.2M) | (498.9M) | (21.7M) | 112.4M | 246.4M |
| Bottom Line | |||||
| Net Income | (2.0B) | (1.9B) | (531.0M) | 99.5M | 482.6M |
| Earnings from Cont. Ops | (2.0B) | (1.9B) | (531.0M) | 99.4M | 482.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.0B) | (1.9B) | (531.0M) | 99.5M | 482.6M |
| Per Share | |||||
| Basic EPS | (CN¥1.26) | (CN¥1.21) | (CN¥0.33) | CN¥0.06 | CN¥0.30 |
| Diluted EPS | (CN¥1.26) | (CN¥1.21) | (CN¥0.33) | CN¥0.06 | CN¥0.30 |
| Revenue Per Share | CN¥0.87 | CN¥0.99 | CN¥1.23 | CN¥1.46 | CN¥1.87 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.7B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.7B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | — | (2.0B) | (407.7M) | 459.2M | 1.0B |
| D&A | — | 439.5M | 245.2M | 247.8M | 282.7M |
| 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