603682.SH
锦和商管
SSE · Real Estate · Real Estate - Development · CN
CNY 11.27
−1.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 932.6M | 946.6M | 1.0B | 1.0B | 881.7M |
| Cost of Revenue | 708.4M | 719.1M | 747.7M | 736.0M | 524.1M |
| Gross Profit | 224.3M | 227.5M | 260.2M | 296.0M | 357.7M |
| Operating Expenses | |||||
| R&D Expense | 2.1M | 2.2M | 2.2M | 2.6M | 2.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 54.3M | 55.2M | 81.1M | 84.0M | 85.9M |
| Selling & Marketing Expense | 36.7M | 36.8M | 46.3M | 44.2M | 34.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 252.0M | 260.5M | 322.0M | 306.7M | 297.0M |
| Cost and Expenses | 960.4M | 979.6M | 1.1B | 1.0B | 821.1M |
| Operating Income (EBIT) | (279.6M) | (224.2M) | (38.1M) | 63.5M | 59.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (226.8M) | (170.9M) | 17.1M | 118.3M | 115.4M |
| Income Tax Expense | (11.3M) | 2.5M | 20.8M | 35.1M | 33.2M |
| Bottom Line | |||||
| Net Income | (163.6M) | (118.9M) | 14.8M | 98.8M | 97.0M |
| Earnings from Cont. Ops | (215.6M) | (173.3M) | (3.7M) | 83.2M | 82.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (163.6M) | (118.9M) | 14.8M | 98.8M | 97.0M |
| Per Share | |||||
| Basic EPS | (CN¥0.34) | (CN¥0.25) | CN¥0.03 | CN¥0.21 | CN¥0.21 |
| Diluted EPS | (CN¥0.34) | (CN¥0.25) | CN¥0.03 | CN¥0.21 | CN¥0.21 |
| Revenue Per Share | CN¥2.05 | CN¥1.99 | CN¥2.05 | CN¥2.19 | CN¥1.91 |
| Shares | |||||
| Basic Shares Outstanding | 455.6M | 475.4M | 491.8M | 470.6M | 462.1M |
| Diluted Shares Outstanding | 455.6M | 475.4M | 491.8M | 470.6M | 462.1M |
| Profitability Metrics | |||||
| EBITDA | — | (133.3M) | 59.8M | 171.6M | 157.8M |
| D&A | — | 90.9M | 97.9M | 108.2M | 98.0M |
| 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