Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd. (SHE:000029)

China · Delayed Price · Currency is CNY

19.10

+0.06 (0.32%)

Mar 27, 2026, 10:15 AM CST

SHE:000029 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,476	399.81	524.1	628.83	1,305
Other Revenue	7.36	7.22	6.79	5.55	15.78
Revenue	1,483	407.02	530.89	634.38	1,321
Revenue Growth (YoY)	264.32%	-23.33%	-16.31%	-51.97%	-18.22%
Cost of Revenue	1,070	707.57	836.92	437.92	667.06
Gross Profit	412.91	-300.55	-306.03	196.46	653.73
Selling, General & Admin	93.13	82.9	77.38	74.64	140.06
Other Operating Expenses	21.85	16.65	70.43	81.78	254.36
Operating Expenses	116.93	108.32	149.1	159.86	398.85
Operating Income	295.98	-408.87	-455.13	36.61	254.87
Interest Expense	-3.76	-2.59	-1.26	-	-0.01
Interest & Investment Income	3.83	9.35	15.35	170.3	30.65
Currency Exchange Gain (Loss)	1.52	0.47	1.85	1.38	-9.32
Other Non Operating Income (Expenses)	-2.92	1.28	0.65	-6.06	-3.81
EBT Excluding Unusual Items	294.66	-400.36	-438.54	202.23	272.38
Gain (Loss) on Sale of Investments	-134.32	18.46	7.82	8.97	11.83
Gain (Loss) on Sale of Assets	-0.01	0.2	-0	-	-0.01
Asset Writedown	-0.03	-0.02	-0.02	-0.04	-0.02
Other Unusual Items	0.94	0.75	0.08	4.44	2.22
Pretax Income	161.24	-380.97	-430.65	215.6	286.4
Income Tax Expense	61.68	-3.38	17.01	66.03	68.8
Earnings From Continuing Operations	99.55	-377.6	-447.66	149.58	217.6
Minority Interest in Earnings	0.4	200.89	196.82	4.14	3.24
Net Income	99.96	-176.71	-250.84	153.72	220.84
Net Income to Common	99.96	-176.71	-250.84	153.72	220.84
Net Income Growth	-	-	-	-30.39%	-23.91%
Shares Outstanding (Basic)	1,012	1,012	1,012	1,012	1,012
Shares Outstanding (Diluted)	1,012	1,012	1,012	1,012	1,012
Shares Change (YoY)	0.01%	-0.03%	-0.01%	0.03%	0.00%
EPS (Basic)	0.10	-0.17	-0.25	0.15	0.22
EPS (Diluted)	0.10	-0.17	-0.25	0.15	0.22
EPS Growth	-	-	-	-30.42%	-23.91%
Free Cash Flow	-97.23	-128.95	1,044	-676.49	-1,208
Free Cash Flow Per Share	-0.10	-0.13	1.03	-0.67	-1.19
Dividend Per Share	0.035	-	-	0.061	0.088
Dividend Growth	-	-	-	-30.68%	1.15%
Gross Margin	27.84%	-73.84%	-57.65%	30.97%	49.49%
Operating Margin	19.96%	-100.45%	-85.73%	5.77%	19.30%
Profit Margin	6.74%	-43.42%	-47.25%	24.23%	16.72%
Free Cash Flow Margin	-6.56%	-31.68%	196.57%	-106.64%	-91.44%
EBITDA	324.5	-380.63	-426.57	65.08	284.03
EBITDA Margin	21.88%	-93.52%	-80.35%	10.26%	21.50%
D&A For EBITDA	28.52	28.23	28.55	28.47	29.16
EBIT	295.98	-408.87	-455.13	36.61	254.87
EBIT Margin	19.96%	-100.45%	-85.73%	5.77%	19.30%
Effective Tax Rate	38.26%	-	-	30.62%	24.02%
Revenue as Reported	1,483	407.02	530.89	634.38	-
Advertising Expenses	2.82	2.49	8.16	4.35	2.93

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.