Cinda Real Estate Co., Ltd. (SHA:600657)
China · Delayed Price · Currency is CNY 3.490
-0.060 (-1.69%)
Feb 6, 2026, 3:00 PM CST
Cinda Real Estate 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 | 5,789 | 6,596 | 9,626 | 16,507 | 20,830 | 24,621 |
Other Revenue | 1,432 | 1,432 | 1,794 | 1,741 | 1,275 | 1,243 |
| 7,222 | 8,028 | 11,420 | 18,248 | 22,105 | 25,864 | |
Revenue Growth (YoY) | -34.31% | -29.70% | -37.42% | -17.45% | -14.53% | 32.78% |
Cost of Revenue | 5,843 | 6,194 | 8,713 | 14,038 | 19,114 | 19,274 |
Gross Profit | 1,378 | 1,834 | 2,707 | 4,210 | 2,991 | 6,590 |
Selling, General & Admin | 942.98 | 921.18 | 1,076 | 1,139 | 1,230 | 1,352 |
Research & Development | 2.52 | 3.98 | 4.93 | 5.04 | 4.96 | 3.72 |
Other Operating Expenses | -7.65 | -16.54 | 204.72 | 575.73 | 1,146 | 1,395 |
Operating Expenses | 2,119 | 934.85 | 1,324 | 1,720 | 2,378 | 2,750 |
Operating Income | -740.82 | 899.56 | 1,384 | 2,490 | 613.18 | 3,839 |
Interest Expense | -1,474 | -1,399 | -1,366 | -1,438 | -1,421 | -1,155 |
Interest & Investment Income | 263.51 | 438.15 | 1,027 | 820.43 | 1,744 | 875.48 |
Other Non Operating Income (Expenses) | -57.76 | -5.5 | -8.47 | -3.46 | -24.71 | -12.08 |
EBT Excluding Unusual Items | -2,009 | -66.61 | 1,036 | 1,869 | 911.68 | 3,548 |
Impairment of Goodwill | - | - | - | - | - | -4.71 |
Gain (Loss) on Sale of Investments | -1,683 | -599.76 | -170.07 | -566.04 | -37.08 | -522.82 |
Gain (Loss) on Sale of Assets | 0.63 | 0.23 | -0.35 | 1.17 | 16.74 | 2.08 |
Asset Writedown | -2,710 | -9.74 | - | - | -3.5 | -22.37 |
Legal Settlements | - | - | - | - | 4.25 | -0.86 |
Other Unusual Items | 35.3 | 33.29 | 10.26 | 167.02 | 574.48 | 61.37 |
Pretax Income | -6,366 | -642.59 | 875.57 | 1,471 | 1,467 | 3,061 |
Income Tax Expense | 140.77 | 166.15 | 273.86 | 895.98 | 621.71 | 1,316 |
Earnings From Continuing Operations | -6,507 | -808.73 | 601.71 | 575.04 | 844.86 | 1,744 |
Minority Interest in Earnings | 501.02 | 24.82 | -96.34 | -24.64 | -29.61 | -242.42 |
Net Income | -6,006 | -783.91 | 505.37 | 550.4 | 815.25 | 1,502 |
Net Income to Common | -6,006 | -783.91 | 505.37 | 550.4 | 815.25 | 1,502 |
Net Income Growth | - | - | -8.18% | -32.49% | -45.72% | -35.13% |
Shares Outstanding (Basic) | 2,876 | 2,903 | 2,808 | 2,897 | 2,811 | 2,834 |
Shares Outstanding (Diluted) | 2,876 | 2,903 | 2,808 | 2,897 | 2,811 | 2,834 |
Shares Change (YoY) | 1.96% | 3.41% | -3.08% | 3.05% | -0.80% | -0.86% |
EPS (Basic) | -2.09 | -0.27 | 0.18 | 0.19 | 0.29 | 0.53 |
EPS (Diluted) | -2.09 | -0.27 | 0.18 | 0.19 | 0.29 | 0.53 |
EPS Growth | - | - | -5.26% | -34.48% | -45.28% | -34.57% |
Free Cash Flow | 2,326 | -1,154 | 672.91 | 1,820 | 2,688 | 7,342 |
Free Cash Flow Per Share | 0.81 | -0.40 | 0.24 | 0.63 | 0.96 | 2.59 |
Dividend Per Share | - | - | - | 0.040 | 0.070 | - |
Dividend Growth | - | - | - | -42.86% | - | - |
Gross Margin | 19.09% | 22.85% | 23.71% | 23.07% | 13.53% | 25.48% |
Operating Margin | -10.26% | 11.21% | 12.12% | 13.64% | 2.77% | 14.85% |
Profit Margin | -83.17% | -9.76% | 4.42% | 3.02% | 3.69% | 5.81% |
Free Cash Flow Margin | 32.20% | -14.37% | 5.89% | 9.98% | 12.16% | 28.39% |
EBITDA | -727.12 | 923.1 | 1,420 | 2,515 | 643.39 | 3,868 |
EBITDA Margin | -10.07% | 11.50% | 12.44% | 13.78% | 2.91% | 14.95% |
D&A For EBITDA | 13.69 | 23.54 | 36.66 | 25.17 | 30.21 | 28.61 |
EBIT | -740.82 | 899.56 | 1,384 | 2,490 | 613.18 | 3,839 |
EBIT Margin | -10.26% | 11.21% | 12.12% | 13.64% | 2.77% | 14.85% |
Effective Tax Rate | - | - | 31.28% | 60.91% | 42.39% | 43.00% |
Revenue as Reported | 7,222 | 8,028 | 11,420 | 18,248 | 22,105 | 25,864 |
Advertising Expenses | - | 17.68 | 31.68 | 35.57 | 49.19 | 59.71 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.