Jiangsu Phoenix Property Investment Company Limited (SHA:600716)
China · Delayed Price · Currency is CNY 4.350
0.00 (0.00%)
May 7, 2026, 3:00 PM CST
SHA:600716 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 | 441.03 | 488.04 | 809.11 | 612.54 | 582.23 | 406.33 |
Other Revenue | 35.37 | 35.37 | 36.3 | 34.04 | 25.33 | 34.7 |
| 476.39 | 523.4 | 845.41 | 646.59 | 607.56 | 441.03 | |
Revenue Growth (YoY) | -50.57% | -38.09% | 30.75% | 6.42% | 37.76% | -50.67% |
Cost of Revenue | 683.47 | 708.88 | 877.3 | 486.79 | 847.62 | 354.34 |
Gross Profit | -207.08 | -185.48 | -31.89 | 159.8 | -240.06 | 86.69 |
Selling, General & Admin | 71.42 | 72.69 | 77.88 | 76.15 | 63.22 | 59.08 |
Other Operating Expenses | 19.67 | 20.93 | 20.16 | 47.99 | 20.94 | -7.1 |
Operating Expenses | 91.16 | 93.69 | 98.05 | 124.07 | 78.13 | 55.29 |
Operating Income | -298.23 | -279.17 | -129.94 | 35.73 | -318.2 | 31.4 |
Interest Expense | -42.61 | -42.61 | -41.98 | -52.6 | -30.18 | -19.44 |
Interest & Investment Income | 26.19 | 26.16 | 28.63 | 48.58 | 32.25 | 50.7 |
Other Non Operating Income (Expenses) | -60.16 | -56.6 | -0.61 | -0.84 | 9.15 | 1.71 |
EBT Excluding Unusual Items | -374.83 | -352.23 | -143.9 | 30.87 | -306.97 | 64.37 |
Gain (Loss) on Sale of Investments | - | - | - | 2.71 | -58.33 | 2.74 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0 | 0 | 0.2 | 0.48 |
Asset Writedown | -43.22 | -32.92 | -9.83 | - | -2.44 | -13.95 |
Other Unusual Items | -1.09 | -1.09 | 0.15 | -1.06 | 1.94 | -8.22 |
Pretax Income | -419.13 | -386.23 | -153.58 | 32.52 | -365.59 | 45.42 |
Income Tax Expense | -2.34 | 1.05 | 25.2 | 24.85 | 25.77 | 10.44 |
Earnings From Continuing Operations | -416.8 | -387.28 | -178.78 | 7.67 | -391.36 | 34.97 |
Minority Interest in Earnings | - | - | - | - | - | 0.32 |
Net Income | -416.8 | -387.28 | -178.78 | 7.67 | -391.36 | 35.3 |
Net Income to Common | -416.8 | -387.28 | -178.78 | 7.67 | -391.36 | 35.3 |
Net Income Growth | - | - | - | - | - | -38.63% |
Shares Outstanding (Basic) | 939 | 936 | 936 | 936 | 936 | 936 |
Shares Outstanding (Diluted) | 939 | 936 | 936 | 936 | 936 | 936 |
Shares Change (YoY) | 0.62% | 0.01% | 0.05% | -0.05% | -0.02% | -0.05% |
EPS (Basic) | -0.44 | -0.41 | -0.19 | 0.01 | -0.42 | 0.04 |
EPS (Diluted) | -0.44 | -0.41 | -0.19 | 0.01 | -0.42 | 0.04 |
EPS Growth | - | - | - | - | - | -38.60% |
Free Cash Flow | 134.2 | 207.25 | 144.42 | 55.97 | -2,538 | -128.3 |
Free Cash Flow Per Share | 0.14 | 0.22 | 0.15 | 0.06 | -2.71 | -0.14 |
Gross Margin | -43.47% | -35.44% | -3.77% | 24.71% | -39.51% | 19.66% |
Operating Margin | -62.60% | -53.34% | -15.37% | 5.53% | -52.37% | 7.12% |
Profit Margin | -87.49% | -73.99% | -21.15% | 1.19% | -64.42% | 8.00% |
Free Cash Flow Margin | 28.17% | 39.60% | 17.08% | 8.66% | -417.81% | -29.09% |
EBITDA | -255.69 | -238.3 | -95.76 | 58.2 | -298.56 | 50.62 |
EBITDA Margin | -53.67% | -45.53% | -11.33% | 9.00% | -49.14% | 11.48% |
D&A For EBITDA | 42.54 | 40.87 | 34.18 | 22.47 | 19.63 | 19.22 |
EBIT | -298.23 | -279.17 | -129.94 | 35.73 | -318.2 | 31.4 |
EBIT Margin | -62.60% | -53.34% | -15.37% | 5.53% | -52.37% | 7.12% |
Effective Tax Rate | - | - | - | 76.41% | - | 23.00% |
Revenue as Reported | 523.4 | 523.4 | 845.41 | 646.59 | 607.56 | 441.03 |
Advertising Expenses | - | 2.6 | 5.64 | 11.2 | 1.77 | 2.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.