600657.SH
信达地产
SSE · Real Estate · Real Estate - Development · CN
CNY 2.55
−1.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.5B | 4.6B | 8.0B | 11.4B | 18.2B |
| Cost of Revenue | 3.4B | 3.5B | 5.6B | 8.3B | 13.6B |
| Gross Profit | 1.1B | 1.1B | 2.4B | 3.1B | 4.6B |
| Operating Expenses | |||||
| R&D Expense | 2.7M | 2.8M | 4.0M | 4.9M | 5.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 532.4M | 552.9M | 610.1M | 734.8M | 770.5M |
| Selling & Marketing Expense | 294.5M | 302.9M | 311.0M | 340.8M | 368.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.7B | 2.7B | 2.3B | 2.6B | 3.1B |
| Cost and Expenses | 6.1B | 6.2B | 7.9B | 10.9B | 16.8B |
| Operating Income (EBIT) | (8.7B) | (8.4B) | (666.0M) | 873.4M | 1.3B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (8.7B) | (8.4B) | (642.6M) | 875.6M | 1.5B |
| Income Tax Expense | 273.6M | 272.9M | 166.1M | 273.9M | 896.0M |
| Bottom Line | |||||
| Net Income | (8.1B) | (7.9B) | (783.9M) | 505.4M | 550.4M |
| Earnings from Cont. Ops | (9.0B) | (8.7B) | (808.7M) | 601.7M | 575.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (8.1B) | (7.9B) | (783.9M) | 505.4M | 550.4M |
| Per Share | |||||
| Basic EPS | (CN¥2.85) | (CN¥2.76) | (CN¥0.27) | CN¥0.18 | CN¥0.19 |
| Diluted EPS | (CN¥2.85) | (CN¥2.76) | (CN¥0.27) | CN¥0.18 | CN¥0.19 |
| Revenue Per Share | CN¥1.62 | CN¥1.61 | CN¥2.77 | CN¥4.07 | CN¥6.30 |
| Shares | |||||
| Basic Shares Outstanding | 2.8B | 2.9B | 2.9B | 2.8B | 2.9B |
| Diluted Shares Outstanding | 2.8B | 2.9B | 2.9B | 2.8B | 2.9B |
| Profitability Metrics | |||||
| EBITDA | — | (8.4B) | (628.9M) | 915.8M | 1.3B |
| D&A | — | 29.3M | 37.1M | 42.4M | 30.7M |
| 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