603887.SH
城地香江
SSE · Industrials · Engineering & Construction · CN
CNY 9.23
+2.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.9B | 3.9B | 1.6B | 2.4B | 2.7B |
| Cost of Revenue | 3.2B | 3.2B | 1.3B | 2.0B | 2.1B |
| Gross Profit | 710.9M | 656.2M | 333.4M | 415.3M | 632.4M |
| Operating Expenses | |||||
| R&D Expense | 105.9M | 95.8M | 89.4M | 102.3M | 118.3M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 217.6M | 215.1M | 235.8M | 182.7M | 208.9M |
| Selling & Marketing Expense | 79.5M | 72.7M | 68.6M | 54.0M | 86.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 550.6M | 519.4M | 549.0M | 490.0M | 562.5M |
| Cost and Expenses | 3.8B | 3.7B | 1.8B | 2.5B | 2.6B |
| Operating Income (EBIT) | (54.5M) | (28.3M) | (360.1M) | (692.7M) | (7.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (77.1M) | (49.5M) | (360.8M) | (699.7M) | (9.3M) |
| Income Tax Expense | 21.6M | 17.5M | (15.9M) | (43.4M) | (10.4M) |
| Bottom Line | |||||
| Net Income | (98.7M) | (67.1M) | (344.8M) | (656.3M) | 1.1M |
| Earnings from Cont. Ops | (98.7M) | (67.1M) | (344.8M) | (656.3M) | 1.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (98.7M) | (67.1M) | (344.8M) | (656.3M) | 1.1M |
| Per Share | |||||
| Basic EPS | (CN¥0.16) | (CN¥0.11) | (CN¥0.70) | (CN¥1.46) | CN¥0.00 |
| Diluted EPS | (CN¥0.16) | (CN¥0.11) | (CN¥0.70) | (CN¥1.46) | CN¥0.00 |
| Revenue Per Share | CN¥5.86 | CN¥6.41 | CN¥3.28 | CN¥5.40 | CN¥5.85 |
| Shares | |||||
| Basic Shares Outstanding | 670.7M | 602.0M | 494.8M | 450.7M | 458.8M |
| Diluted Shares Outstanding | 670.7M | 602.0M | 494.8M | 450.7M | 458.8M |
| Profitability Metrics | |||||
| EBITDA | — | 229.7M | (233.3M) | (570.9M) | 90.0M |
| D&A | — | 258.0M | 126.8M | 121.8M | 97.0M |
| 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