600807.SH
济高发展
SSE · Real Estate · Real Estate - Development · CN
CNY 2.59
−1.15%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 316.8M | 351.7M | 372.2M | 716.0M | 1.7B |
| Cost of Revenue | 261.0M | 292.9M | 307.8M | 551.6M | 1.1B |
| Gross Profit | 55.8M | 58.8M | 64.4M | 164.4M | 657.6M |
| Operating Expenses | |||||
| R&D Expense | 21.1M | 21.3M | 10.2M | 11.2M | 19.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 68.1M | 68.7M | 86.0M | 117.9M | 188.2M |
| Selling & Marketing Expense | 18.4M | 18.3M | 20.7M | 20.9M | 30.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 128.7M | 135.5M | 149.0M | 202.6M | 337.4M |
| Cost and Expenses | 389.7M | 428.4M | 456.8M | 754.2M | 1.4B |
| Operating Income (EBIT) | (178.9M) | (174.6M) | (175.9M) | (95.0M) | 308.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (257.5M) | (254.5M) | (861.3M) | (83.0M) | 211.4M |
| Income Tax Expense | 3.5M | 3.5M | 4.1M | 9.5M | 130.7M |
| Bottom Line | |||||
| Net Income | (204.8M) | (208.3M) | (805.8M) | (95.1M) | 18.4M |
| Earnings from Cont. Ops | (261.0M) | (258.0M) | (865.4M) | (63.4M) | 129.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (204.8M) | (208.3M) | (805.8M) | (95.1M) | 18.4M |
| Per Share | |||||
| Basic EPS | (CN¥0.24) | (CN¥0.24) | (CN¥0.93) | (CN¥0.11) | CN¥0.02 |
| Diluted EPS | (CN¥0.24) | (CN¥0.24) | (CN¥0.93) | (CN¥0.11) | CN¥0.02 |
| Revenue Per Share | CN¥0.42 | CN¥0.41 | CN¥0.43 | CN¥0.83 | CN¥1.87 |
| Shares | |||||
| Basic Shares Outstanding | 762.0M | 867.9M | 866.5M | 864.6M | 918.5M |
| Diluted Shares Outstanding | 762.0M | 867.9M | 866.5M | 864.6M | 918.5M |
| Profitability Metrics | |||||
| EBITDA | — | (161.0M) | (160.5M) | (74.9M) | 446.3M |
| D&A | — | 13.6M | 15.5M | 20.1M | 137.5M |
| 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