Jiangsu Phoenix Property Investment Company Limited (SHA:600716)
China · Delayed Price · Currency is CNY 4.350
-0.010 (-0.23%)
At close: Feb 6, 2026
SHA:600716 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 | 1,096 | 809.11 | 612.54 | 582.23 | 406.33 | 848.39 |
Other Revenue | 36.3 | 36.3 | 34.04 | 25.33 | 34.7 | 45.72 |
| 1,132 | 845.41 | 646.59 | 607.56 | 441.03 | 894.11 | |
Revenue Growth (YoY) | 125.09% | 30.75% | 6.42% | 37.76% | -50.67% | -31.31% |
Cost of Revenue | 1,136 | 877.3 | 486.79 | 847.62 | 354.34 | 699.93 |
Gross Profit | -3.75 | -31.89 | 159.8 | -240.06 | 86.69 | 194.18 |
Selling, General & Admin | 71.8 | 77.88 | 76.15 | 63.22 | 59.08 | 68.77 |
Other Operating Expenses | 17.83 | 20.16 | 47.99 | 20.94 | -7.1 | 88.19 |
Operating Expenses | 91.11 | 98.05 | 124.07 | 78.13 | 55.29 | 159.95 |
Operating Income | -94.86 | -129.94 | 35.73 | -318.2 | 31.4 | 34.22 |
Interest Expense | -40.9 | -41.98 | -52.6 | -30.18 | -19.44 | -34.92 |
Interest & Investment Income | 36.26 | 28.63 | 48.58 | 32.25 | 50.7 | 33.31 |
Other Non Operating Income (Expenses) | -0.06 | -0.61 | -0.84 | 9.15 | 1.71 | 3.09 |
EBT Excluding Unusual Items | -99.55 | -143.9 | 30.87 | -306.97 | 64.37 | 35.7 |
Gain (Loss) on Sale of Investments | - | - | 2.71 | -58.33 | 2.74 | 66.61 |
Gain (Loss) on Sale of Assets | -0 | 0 | 0 | 0.2 | 0.48 | 0 |
Asset Writedown | -9.83 | -9.83 | - | -2.44 | -13.95 | - |
Other Unusual Items | 0.15 | 0.15 | -1.06 | 1.94 | -8.22 | 0.85 |
Pretax Income | -109.23 | -153.58 | 32.52 | -365.59 | 45.42 | 103.17 |
Income Tax Expense | 31.95 | 25.2 | 24.85 | 25.77 | 10.44 | 45.28 |
Earnings From Continuing Operations | -141.18 | -178.78 | 7.67 | -391.36 | 34.97 | 57.89 |
Minority Interest in Earnings | - | - | - | - | 0.32 | -0.37 |
Net Income | -141.18 | -178.78 | 7.67 | -391.36 | 35.3 | 57.51 |
Net Income to Common | -141.18 | -178.78 | 7.67 | -391.36 | 35.3 | 57.51 |
Net Income Growth | - | - | - | - | -38.63% | -32.24% |
Shares Outstanding (Basic) | 935 | 936 | 936 | 936 | 936 | 937 |
Shares Outstanding (Diluted) | 935 | 936 | 936 | 936 | 936 | 937 |
Shares Change (YoY) | -0.03% | 0.05% | -0.05% | -0.02% | -0.05% | 0.10% |
EPS (Basic) | -0.15 | -0.19 | 0.01 | -0.42 | 0.04 | 0.06 |
EPS (Diluted) | -0.15 | -0.19 | 0.01 | -0.42 | 0.04 | 0.06 |
EPS Growth | - | - | - | - | -38.60% | -32.30% |
Free Cash Flow | 215.81 | 144.42 | 55.97 | -2,538 | -128.3 | 915.85 |
Free Cash Flow Per Share | 0.23 | 0.15 | 0.06 | -2.71 | -0.14 | 0.98 |
Dividend Per Share | - | - | - | - | - | 0.030 |
Dividend Growth | - | - | - | - | - | -70.00% |
Gross Margin | -0.33% | -3.77% | 24.71% | -39.51% | 19.66% | 21.72% |
Operating Margin | -8.38% | -15.37% | 5.53% | -52.37% | 7.12% | 3.83% |
Profit Margin | -12.47% | -21.15% | 1.19% | -64.42% | 8.00% | 6.43% |
Free Cash Flow Margin | 19.07% | 17.08% | 8.66% | -417.81% | -29.09% | 102.43% |
EBITDA | -53.79 | -96.84 | 58.2 | -298.56 | 50.62 | 60.24 |
EBITDA Margin | -4.75% | -11.46% | 9.00% | -49.14% | 11.48% | 6.74% |
D&A For EBITDA | 41.07 | 33.1 | 22.47 | 19.63 | 19.22 | 26.02 |
EBIT | -94.86 | -129.94 | 35.73 | -318.2 | 31.4 | 34.22 |
EBIT Margin | -8.38% | -15.37% | 5.53% | -52.37% | 7.12% | 3.83% |
Effective Tax Rate | - | - | 76.41% | - | 23.00% | 43.89% |
Revenue as Reported | 1,132 | 845.41 | 646.59 | 607.56 | 441.03 | 894.11 |
Advertising Expenses | - | 5.64 | 11.2 | 1.77 | 2.05 | 4.97 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.