600791.SH
京能置业
SSE · Real Estate · Real Estate - Development · CN
CNY 7.32
−2.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.2B | 5.5B | 4.5B | 6.2B |
| Cost of Revenue | 1.9B | 1.9B | 4.5B | 4.2B | 5.4B |
| Gross Profit | 389.6M | 356.8M | 994.9M | 331.2M | 776.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 168.6M | 175.9M | 205.6M | 188.3M | 115.3M |
| Selling & Marketing Expense | 172.2M | 169.3M | 207.3M | 205.8M | 196.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 596.6M | 625.1M | 689.0M | 572.7M | 426.5M |
| Cost and Expenses | 2.5B | 2.5B | 5.2B | 4.8B | 5.8B |
| Operating Income (EBIT) | (1.4B) | (1.4B) | 2.0M | (581.6M) | 261.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (1.4B) | (1.4B) | 5.9M | (552.2M) | 259.9M |
| Income Tax Expense | 211.9M | 206.7M | 170.3M | 81.4M | 129.4M |
| Bottom Line | |||||
| Net Income | (1.1B) | (1.2B) | (109.1M) | (407.0M) | 17.0M |
| Earnings from Cont. Ops | (1.6B) | (1.6B) | (164.4M) | (633.6M) | 130.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.1B) | (1.2B) | (109.1M) | (407.0M) | 17.0M |
| Per Share | |||||
| Basic EPS | (CN¥2.50) | (CN¥2.58) | (CN¥0.24) | (CN¥0.90) | CN¥0.04 |
| Diluted EPS | (CN¥2.50) | (CN¥2.58) | (CN¥0.24) | — | — |
| Revenue Per Share | CN¥4.89 | CN¥4.95 | CN¥12.05 | CN¥10.03 | CN¥13.65 |
| Shares | |||||
| Basic Shares Outstanding | 465.1M | 452.9M | 452.8M | 452.3M | 452.5M |
| Diluted Shares Outstanding | 465.1M | 452.9M | 452.8M | 452.3M | 452.5M |
| Profitability Metrics | |||||
| EBITDA | — | (1.4B) | 7.4M | (564.4M) | 270.5M |
| D&A | — | 4.2M | 5.3M | 17.2M | 9.4M |
| 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