Bright Real Estate Group Co.,Limited (SHA:600708)
China · Delayed Price · Currency is CNY 4.330
+0.070 (1.64%)
At close: Feb 13, 2026
SHA:600708 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 | 5,301 | 5,351 | 8,435 | 16,293 | 25,562 | 14,796 |
Other Revenue | 203.36 | 203.36 | 169.54 | 247.67 | 317.74 | 188.48 |
| 5,505 | 5,554 | 8,605 | 16,541 | 25,880 | 14,985 | |
Revenue Growth (YoY) | -5.42% | -35.45% | -47.98% | -36.09% | 72.71% | 6.49% |
Cost of Revenue | 6,000 | 5,857 | 7,494 | 13,794 | 22,054 | 12,432 |
Gross Profit | -495.42 | -302.73 | 1,111 | 2,747 | 3,826 | 2,552 |
Selling, General & Admin | 672.58 | 826.71 | 949.01 | 1,163 | 1,301 | 1,150 |
Other Operating Expenses | -108.26 | -235.18 | 53.95 | 417.28 | 887.63 | 603.54 |
Operating Expenses | 613.2 | 601 | 1,033 | 1,600 | 2,188 | 1,774 |
Operating Income | -1,109 | -903.73 | 77.92 | 1,147 | 1,638 | 778.07 |
Interest Expense | -737.26 | -876.28 | -814.11 | -762.39 | -825.85 | -641.9 |
Interest & Investment Income | 774.02 | 910.44 | 587.29 | 246.54 | 272.11 | 613.21 |
Currency Exchange Gain (Loss) | -0.12 | -0.12 | 1.92 | 0.21 | -1.09 | -0.39 |
Other Non Operating Income (Expenses) | -253.15 | -209.59 | -37.68 | -79.67 | -30.59 | -79.94 |
EBT Excluding Unusual Items | -1,325 | -1,079 | -184.67 | 551.78 | 1,052 | 669.05 |
Gain (Loss) on Sale of Investments | -23.16 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 2.17 | 87.26 | 421.19 | 2.19 | 0.71 | 0.89 |
Asset Writedown | -1.25 | - | - | -1.93 | - | - |
Other Unusual Items | 11.36 | 4.46 | 41.57 | 20.37 | 37 | 19.28 |
Pretax Income | -1,336 | -987.57 | 278.09 | 572.41 | 1,090 | 689.22 |
Income Tax Expense | -4.1 | 9.18 | 162.82 | 399.7 | 624.52 | 556.33 |
Earnings From Continuing Operations | -1,332 | -996.75 | 115.28 | 172.71 | 465.57 | 132.89 |
Minority Interest in Earnings | 66.57 | 48.39 | -81.44 | -121.5 | -395.49 | -26.04 |
Net Income | -1,265 | -948.36 | 33.84 | 51.21 | 70.08 | 106.85 |
Preferred Dividends & Other Adjustments | - | - | - | 48.43 | 161.84 | 183.23 |
Net Income to Common | -1,265 | -948.36 | 33.84 | 2.78 | -91.76 | -76.38 |
Net Income Growth | - | - | -33.92% | -26.93% | -34.41% | -79.38% |
Shares Outstanding (Basic) | 2,229 | 2,229 | 2,229 | 2,229 | 2,229 | 2,229 |
Shares Outstanding (Diluted) | 2,229 | 2,229 | 2,229 | 2,229 | 2,229 | 2,229 |
Shares Change (YoY) | -0.53% | - | - | - | - | - |
EPS (Basic) | -0.57 | -0.43 | 0.02 | 0.00 | -0.04 | -0.03 |
EPS (Diluted) | -0.57 | -0.43 | 0.02 | 0.00 | -0.04 | -0.03 |
EPS Growth | - | - | 1166.31% | - | - | - |
Free Cash Flow | 1,060 | -1,137 | -902.5 | 3,668 | 5,980 | 3,363 |
Free Cash Flow Per Share | 0.47 | -0.51 | -0.41 | 1.65 | 2.68 | 1.51 |
Dividend Per Share | - | - | 0.005 | 0.010 | 0.015 | 0.020 |
Dividend Growth | - | - | -50.00% | -33.33% | -25.00% | -80.00% |
Gross Margin | -9.00% | -5.45% | 12.91% | 16.61% | 14.78% | 17.03% |
Operating Margin | -20.14% | -16.27% | 0.91% | 6.93% | 6.33% | 5.19% |
Profit Margin | -22.99% | -17.08% | 0.39% | 0.02% | -0.36% | -0.51% |
Free Cash Flow Margin | 19.25% | -20.47% | -10.49% | 22.18% | 23.11% | 22.44% |
EBITDA | -1,046 | -844.8 | 131.33 | 1,208 | 1,720 | 829.48 |
EBITDA Margin | -18.99% | -15.21% | 1.53% | 7.31% | 6.64% | 5.54% |
D&A For EBITDA | 63.07 | 58.93 | 53.42 | 61.17 | 81.89 | 51.41 |
EBIT | -1,109 | -903.73 | 77.92 | 1,147 | 1,638 | 778.07 |
EBIT Margin | -20.14% | -16.27% | 0.91% | 6.93% | 6.33% | 5.19% |
Effective Tax Rate | - | - | 58.55% | 69.83% | 57.29% | 80.72% |
Revenue as Reported | 5,505 | 5,554 | 8,605 | 16,541 | 25,880 | 14,985 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.