Cinda Real Estate Co., Ltd. (SHA:600657)
China · Delayed Price · Currency is CNY 3.120
-0.050 (-1.58%)
May 7, 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 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 | 3,427 | 3,511 | 6,596 | 9,626 | 16,507 | 20,830 |
Other Revenue | 1,074 | 1,074 | 1,432 | 1,794 | 1,741 | 1,275 |
| 4,501 | 4,584 | 8,028 | 11,420 | 18,248 | 22,105 | |
Revenue Growth (YoY) | -41.99% | -42.90% | -29.70% | -37.42% | -17.45% | -14.53% |
Cost of Revenue | 7,691 | 7,753 | 6,194 | 8,713 | 14,038 | 19,114 |
Gross Profit | -3,190 | -3,168 | 1,834 | 2,707 | 4,210 | 2,991 |
Selling, General & Admin | 826.93 | 855.73 | 921.18 | 1,076 | 1,139 | 1,230 |
Research & Development | 2.7 | 2.76 | 3.98 | 4.93 | 5.04 | 4.96 |
Other Operating Expenses | 309.54 | 315.13 | -15.87 | 204.72 | 575.73 | 1,146 |
Operating Expenses | 1,236 | 1,271 | 935.52 | 1,324 | 1,720 | 2,378 |
Operating Income | -4,426 | -4,439 | 898.89 | 1,384 | 2,490 | 613.18 |
Interest Expense | -1,744 | -1,597 | -1,399 | -1,366 | -1,438 | -1,421 |
Interest & Investment Income | - | 24.78 | 438.15 | 1,027 | 820.43 | 1,744 |
Other Non Operating Income (Expenses) | -55.89 | -88.8 | -4.83 | -8.47 | -3.46 | -24.71 |
EBT Excluding Unusual Items | -6,226 | -6,100 | -66.61 | 1,036 | 1,869 | 911.68 |
Impairment of Goodwill | -5.65 | -5.65 | - | - | - | - |
Gain (Loss) on Sale of Investments | -2,192 | -2,052 | -599.76 | -170.07 | -566.04 | -37.08 |
Gain (Loss) on Sale of Assets | 0.56 | 0.57 | 0.23 | -0.35 | 1.17 | 16.74 |
Asset Writedown | -275.22 | -274.3 | -9.74 | - | - | -3.5 |
Legal Settlements | -95.65 | -95.65 | 1.8 | - | - | 4.25 |
Other Unusual Items | 77.73 | 77.73 | 31.49 | 10.26 | 167.02 | 574.48 |
Pretax Income | -8,717 | -8,450 | -642.59 | 875.57 | 1,471 | 1,467 |
Income Tax Expense | 273.6 | 272.88 | 166.15 | 273.86 | 895.98 | 621.71 |
Earnings From Continuing Operations | -8,991 | -8,723 | -808.73 | 601.71 | 575.04 | 844.86 |
Minority Interest in Earnings | 851.76 | 847.39 | 24.82 | -96.34 | -24.64 | -29.61 |
Net Income | -8,139 | -7,875 | -783.91 | 505.37 | 550.4 | 815.25 |
Net Income to Common | -8,139 | -7,875 | -783.91 | 505.37 | 550.4 | 815.25 |
Net Income Growth | - | - | - | -8.18% | -32.49% | -45.72% |
Shares Outstanding (Basic) | 2,802 | 2,853 | 2,903 | 2,808 | 2,897 | 2,811 |
Shares Outstanding (Diluted) | 2,802 | 2,853 | 2,903 | 2,808 | 2,897 | 2,811 |
Shares Change (YoY) | -5.10% | -1.72% | 3.41% | -3.08% | 3.05% | -0.80% |
EPS (Basic) | -2.90 | -2.76 | -0.27 | 0.18 | 0.19 | 0.29 |
EPS (Diluted) | -2.90 | -2.76 | -0.27 | 0.18 | 0.19 | 0.29 |
EPS Growth | - | - | - | -5.26% | -34.48% | -45.28% |
Free Cash Flow | 504.47 | 477.28 | -1,154 | 672.91 | 1,820 | 2,688 |
Free Cash Flow Per Share | 0.18 | 0.17 | -0.40 | 0.24 | 0.63 | 0.96 |
Dividend Per Share | - | - | - | - | 0.040 | 0.070 |
Dividend Growth | - | - | - | - | -42.86% | - |
Gross Margin | -70.88% | -69.11% | 22.85% | 23.71% | 23.07% | 13.53% |
Operating Margin | -98.34% | -96.82% | 11.20% | 12.12% | 13.64% | 2.77% |
Profit Margin | -180.83% | -171.78% | -9.76% | 4.42% | 3.02% | 3.69% |
Free Cash Flow Margin | 11.21% | 10.41% | -14.37% | 5.89% | 9.98% | 12.16% |
EBITDA | -4,405 | -4,415 | 932.64 | 1,420 | 2,515 | 643.39 |
EBITDA Margin | -97.88% | -96.31% | 11.62% | 12.44% | 13.78% | 2.91% |
D&A For EBITDA | 20.96 | 23.52 | 33.75 | 36.66 | 25.17 | 30.21 |
EBIT | -4,426 | -4,439 | 898.89 | 1,384 | 2,490 | 613.18 |
EBIT Margin | -98.34% | -96.82% | 11.20% | 12.12% | 13.64% | 2.77% |
Effective Tax Rate | - | - | - | 31.28% | 60.91% | 42.39% |
Revenue as Reported | 4,584 | 4,584 | 8,028 | 11,420 | 18,248 | 22,105 |
Advertising Expenses | - | 14.5 | 17.68 | 31.68 | 35.57 | 49.19 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.