600683.SH
京投发展
SSE · Real Estate · Real Estate - Development · CN
CNY 9.85
−1.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.3B | 5.7B | 1.4B | 10.6B | 5.6B |
| Cost of Revenue | 5.9B | 5.4B | 1.4B | 9.8B | 4.5B |
| Gross Profit | 392.7M | 329.1M | 51.2M | 808.3M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 199.3M | 166.9M | 158.2M | 189.6M | 167.4M |
| Selling & Marketing Expense | 201.4M | 189.3M | 114.9M | 202.9M | 160.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 734.4M | 735.7M | 612.3M | 1.9B | 897.9M |
| Cost and Expenses | 6.6B | 6.1B | 2.0B | 11.7B | 5.4B |
| Operating Income (EBIT) | (1.3B) | (1.4B) | (1.3B) | (1.1B) | 338.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.3B) | (1.4B) | (1.3B) | (1.1B) | 335.9M |
| Income Tax Expense | 204.3M | 181.7M | 162.7M | (93.3M) | 158.5M |
| Bottom Line | |||||
| Net Income | (1.2B) | (1.2B) | (1.1B) | (659.2M) | 202.3M |
| Earnings from Cont. Ops | (1.5B) | (1.5B) | (1.4B) | (1.1B) | 177.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.2B) | (1.2B) | (1.1B) | (659.2M) | 202.3M |
| Per Share | |||||
| Basic EPS | (CN¥2.05) | (CN¥1.99) | (CN¥1.86) | (CN¥1.33) | (CN¥0.17) |
| Diluted EPS | (CN¥2.05) | (CN¥1.99) | (CN¥1.86) | (CN¥1.33) | (CN¥0.17) |
| Revenue Per Share | CN¥11.28 | CN¥9.35 | CN¥2.50 | CN¥21.47 | — |
| Shares | |||||
| Basic Shares Outstanding | 557.9M | 611.3M | 567.0M | 495.7M | — |
| Diluted Shares Outstanding | 557.9M | 611.3M | 567.0M | 495.7M | — |
| Profitability Metrics | |||||
| EBITDA | — | (1.3B) | (1.3B) | (1.1B) | 361.9M |
| D&A | — | 77.2M | 20.5M | 21.4M | 23.7M |
| 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