Yunnan Metropolitan RealEstate Development Co.Ltd (SHA:600239)
China · Delayed Price · Currency is CNY 1.430
+0.010 (0.70%)
Jun 16, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,595 | 1,672 | 1,775 | 1,843 | 2,346 | 5,683 |
Other Revenue | 82.45 | 82.45 | 154 | 107.72 | 222.86 | 364.53 |
| 1,677 | 1,754 | 1,929 | 1,951 | 2,568 | 6,047 | |
Revenue Growth (YoY) | -12.43% | -9.06% | -1.12% | -24.03% | -57.53% | 37.65% |
Cost of Revenue | 1,130 | 1,202 | 1,288 | 1,179 | 1,921 | 4,342 |
Gross Profit | 547.22 | 552.91 | 641.13 | 772.03 | 647.86 | 1,705 |
Selling, General & Admin | 335.28 | 347.31 | 363.65 | 453.38 | 566.01 | 779.05 |
Other Operating Expenses | 74.98 | 80.15 | 81.56 | -33.11 | 239.15 | 450.95 |
Operating Expenses | 434 | 447.65 | 451.18 | 425.03 | 815.5 | 1,225 |
Operating Income | 113.22 | 105.26 | 189.94 | 346.99 | -167.64 | 479.96 |
Interest Expense | -205.55 | -227.38 | -247 | -242.92 | -1,458 | -2,719 |
Interest & Investment Income | 3.09 | 3.67 | 9.21 | 133.35 | 957.48 | 2,303 |
Currency Exchange Gain (Loss) | - | - | - | - | 0 | -0 |
Other Non Operating Income (Expenses) | 2.72 | 8.12 | -27.44 | -9.53 | -133.53 | -65.06 |
EBT Excluding Unusual Items | -86.52 | -110.34 | -75.29 | 227.89 | -801.5 | -1.78 |
Gain (Loss) on Sale of Investments | -170.02 | -175.73 | -108.15 | -20.56 | -11.62 | -775.95 |
Gain (Loss) on Sale of Assets | 33.77 | 33.77 | 6.07 | 6.85 | 86.98 | 0.65 |
Asset Writedown | -6.08 | -6.08 | -0.03 | -0.05 | -28.05 | -0.49 |
Other Unusual Items | -21.94 | -17 | 72.57 | -209.17 | -382.47 | -184.47 |
Pretax Income | -250.79 | -275.39 | -104.83 | 4.95 | -1,137 | -962.04 |
Income Tax Expense | 76.59 | 69.82 | -24.3 | 78.39 | 141.11 | 24.55 |
Earnings From Continuing Operations | -327.37 | -345.21 | -80.54 | -73.44 | -1,278 | -986.59 |
Minority Interest in Earnings | 55.9 | 60.2 | 31.08 | -2.39 | 439.93 | 479.79 |
Net Income | -271.47 | -285 | -49.46 | -75.83 | -837.83 | -506.8 |
Net Income to Common | -271.47 | -285 | -49.46 | -75.83 | -837.83 | -506.8 |
Shares Outstanding (Basic) | 1,703 | 1,583 | 1,649 | 1,517 | 1,611 | 1,584 |
Shares Outstanding (Diluted) | 1,703 | 1,583 | 1,649 | 1,517 | 1,611 | 1,584 |
Shares Change (YoY) | 2.85% | -3.96% | 8.70% | -5.87% | 1.74% | -0.19% |
EPS (Basic) | -0.16 | -0.18 | -0.03 | -0.05 | -0.52 | -0.32 |
EPS (Diluted) | -0.16 | -0.18 | -0.03 | -0.05 | -0.52 | -0.32 |
Free Cash Flow | 667.74 | 765.5 | -44.06 | 1,238 | 15,805 | 27,292 |
Free Cash Flow Per Share | 0.39 | 0.48 | -0.03 | 0.82 | 9.81 | 17.23 |
Gross Margin | 32.62% | 31.51% | 33.23% | 39.57% | 25.22% | 28.19% |
Operating Margin | 6.75% | 6.00% | 9.85% | 17.78% | -6.53% | 7.94% |
Profit Margin | -16.18% | -16.24% | -2.56% | -3.89% | -32.62% | -8.38% |
Free Cash Flow Margin | 39.81% | 43.63% | -2.28% | 63.47% | 615.37% | 451.32% |
EBITDA | 151.57 | 144.55 | 233.04 | 390.89 | -117.05 | 555.7 |
EBITDA Margin | 9.04% | 8.24% | 12.08% | 20.03% | -4.56% | 9.19% |
D&A For EBITDA | 38.34 | 39.29 | 43.09 | 43.9 | 50.59 | 75.75 |
EBIT | 113.22 | 105.26 | 189.94 | 346.99 | -167.64 | 479.96 |
EBIT Margin | 6.75% | 6.00% | 9.85% | 17.78% | -6.53% | 7.94% |
Effective Tax Rate | - | - | - | 1582.93% | - | - |
Revenue as Reported | 1,677 | 1,754 | 1,929 | 1,951 | 2,568 | 6,047 |