Yunnan Metropolitan RealEstate Development Co.Ltd (SHA:600239)
China · Delayed Price · Currency is CNY 2.350
-0.030 (-1.26%)
Feb 13, 2026, 3:00 PM CST
SHA:600239 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,734 | 1,775 | 1,843 | 2,346 | 5,683 | 3,907 |
Other Revenue | 154 | 154 | 107.72 | 222.86 | 364.53 | 486.64 |
| 1,888 | 1,929 | 1,951 | 2,568 | 6,047 | 4,393 | |
Revenue Growth (YoY) | -10.32% | -1.12% | -24.03% | -57.53% | 37.65% | -29.69% |
Cost of Revenue | 1,264 | 1,288 | 1,179 | 1,921 | 4,342 | 3,394 |
Gross Profit | 624.35 | 641.13 | 772.03 | 647.86 | 1,705 | 999.01 |
Selling, General & Admin | 337.05 | 363.65 | 453.38 | 566.01 | 779.05 | 913.77 |
Other Operating Expenses | 87.37 | 81.56 | -33.11 | 239.15 | 450.95 | 576.9 |
Operating Expenses | 409.78 | 469.2 | 425.03 | 815.5 | 1,225 | 1,490 |
Operating Income | 214.57 | 171.93 | 346.99 | -167.64 | 479.96 | -491.37 |
Interest Expense | -242.72 | -247 | -242.92 | -1,458 | -2,719 | -2,994 |
Interest & Investment Income | 13.18 | 9.21 | 133.35 | 957.48 | 2,303 | 1,145 |
Currency Exchange Gain (Loss) | - | - | - | 0 | -0 | 0 |
Other Non Operating Income (Expenses) | -68.91 | -9.43 | -9.53 | -133.53 | -65.06 | -67.15 |
EBT Excluding Unusual Items | -83.88 | -75.29 | 227.89 | -801.5 | -1.78 | -2,407 |
Gain (Loss) on Sale of Investments | -95.8 | -108.15 | -20.56 | -11.62 | -775.95 | 50.62 |
Gain (Loss) on Sale of Assets | 5.28 | 6.07 | 6.85 | 86.98 | 0.65 | 0.39 |
Asset Writedown | 1.61 | -0.03 | -0.05 | -28.05 | -0.49 | -51.54 |
Other Unusual Items | 72.57 | 72.57 | -209.17 | -382.47 | -184.47 | -151.93 |
Pretax Income | -100.22 | -104.83 | 4.95 | -1,137 | -962.04 | -2,560 |
Income Tax Expense | 34.62 | -24.3 | 78.39 | 141.11 | 24.55 | 534 |
Earnings From Continuing Operations | -134.84 | -80.54 | -73.44 | -1,278 | -986.59 | -3,094 |
Minority Interest in Earnings | 32.19 | 31.08 | -2.39 | 439.93 | 479.79 | 507.22 |
Net Income | -102.65 | -49.46 | -75.83 | -837.83 | -506.8 | -2,586 |
Net Income to Common | -102.65 | -49.46 | -75.83 | -837.83 | -506.8 | -2,586 |
Shares Outstanding (Basic) | 1,622 | 1,649 | 1,517 | 1,611 | 1,584 | 1,587 |
Shares Outstanding (Diluted) | 1,622 | 1,649 | 1,517 | 1,611 | 1,584 | 1,587 |
Shares Change (YoY) | -3.67% | 8.70% | -5.87% | 1.74% | -0.19% | -0.05% |
EPS (Basic) | -0.06 | -0.03 | -0.05 | -0.52 | -0.32 | -1.63 |
EPS (Diluted) | -0.06 | -0.03 | -0.05 | -0.52 | -0.32 | -1.63 |
Free Cash Flow | 881.04 | -44.06 | 1,238 | 15,805 | 27,292 | 486.99 |
Free Cash Flow Per Share | 0.54 | -0.03 | 0.82 | 9.81 | 17.23 | 0.31 |
Gross Margin | 33.06% | 33.23% | 39.57% | 25.22% | 28.19% | 22.74% |
Operating Margin | 11.36% | 8.91% | 17.78% | -6.53% | 7.94% | -11.19% |
Profit Margin | -5.44% | -2.56% | -3.89% | -32.62% | -8.38% | -58.87% |
Free Cash Flow Margin | 46.66% | -2.28% | 63.47% | 615.37% | 451.32% | 11.09% |
EBITDA | 252.07 | 212.17 | 390.89 | -117.05 | 555.7 | -377.97 |
EBITDA Margin | 13.35% | 11.00% | 20.03% | -4.56% | 9.19% | -8.60% |
D&A For EBITDA | 37.5 | 40.24 | 43.9 | 50.59 | 75.75 | 113.4 |
EBIT | 214.57 | 171.93 | 346.99 | -167.64 | 479.96 | -491.37 |
EBIT Margin | 11.36% | 8.91% | 17.78% | -6.53% | 7.94% | -11.19% |
Effective Tax Rate | - | - | 1582.93% | - | - | - |
Revenue as Reported | 1,888 | 1,929 | 1,951 | 2,568 | 6,047 | 4,393 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.