Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd. (SHE:000029)
China · Delayed Price · Currency is CNY 21.89
+0.50 (2.34%)
May 8, 2026, 3:05 PM CST
SHE:000029 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 | 1,213 | 1,476 | 399.81 | 524.1 | 628.83 | 1,305 |
Other Revenue | 7.36 | 7.36 | 7.22 | 6.79 | 5.55 | 15.78 |
| 1,220 | 1,483 | 407.02 | 530.89 | 634.38 | 1,321 | |
Revenue Growth (YoY) | 80.01% | 264.32% | -23.33% | -16.31% | -51.97% | -18.22% |
Cost of Revenue | 891.77 | 1,070 | 707.57 | 836.92 | 437.92 | 667.06 |
Gross Profit | 328.43 | 412.91 | -300.55 | -306.03 | 196.46 | 653.73 |
Selling, General & Admin | 88.04 | 93.13 | 82.9 | 77.38 | 74.64 | 140.06 |
Other Operating Expenses | 23.62 | 21.85 | 16.65 | 70.43 | 81.78 | 254.36 |
Operating Expenses | 113.61 | 116.93 | 108.32 | 149.1 | 159.86 | 398.85 |
Operating Income | 214.82 | 295.98 | -408.87 | -455.13 | 36.61 | 254.87 |
Interest Expense | -2.93 | -3.76 | -2.59 | -1.26 | - | -0.01 |
Interest & Investment Income | 2.78 | 3.83 | 9.35 | 15.35 | 170.3 | 30.65 |
Currency Exchange Gain (Loss) | 1.52 | 1.52 | 0.47 | 1.85 | 1.38 | -9.32 |
Other Non Operating Income (Expenses) | -3.54 | -2.92 | 1.28 | 0.65 | -6.06 | -3.81 |
EBT Excluding Unusual Items | 212.66 | 294.66 | -400.36 | -438.54 | 202.23 | 272.38 |
Gain (Loss) on Sale of Investments | -134.89 | -134.32 | 18.46 | 7.82 | 8.97 | 11.83 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.2 | -0 | - | -0.01 |
Asset Writedown | -0.03 | -0.03 | -0.02 | -0.02 | -0.04 | -0.02 |
Other Unusual Items | 0.94 | 0.94 | 0.75 | 0.08 | 4.44 | 2.22 |
Pretax Income | 78.67 | 161.24 | -380.97 | -430.65 | 215.6 | 286.4 |
Income Tax Expense | 55.27 | 61.68 | -3.38 | 17.01 | 66.03 | 68.8 |
Earnings From Continuing Operations | 23.39 | 99.55 | -377.6 | -447.66 | 149.58 | 217.6 |
Minority Interest in Earnings | 0.21 | 0.4 | 200.89 | 196.82 | 4.14 | 3.24 |
Net Income | 23.61 | 99.96 | -176.71 | -250.84 | 153.72 | 220.84 |
Net Income to Common | 23.61 | 99.96 | -176.71 | -250.84 | 153.72 | 220.84 |
Net Income Growth | - | - | - | - | -30.39% | -23.91% |
Shares Outstanding (Basic) | 1,011 | 1,012 | 1,012 | 1,012 | 1,012 | 1,012 |
Shares Outstanding (Diluted) | 1,011 | 1,012 | 1,012 | 1,012 | 1,012 | 1,012 |
Shares Change (YoY) | -0.43% | 0.01% | -0.03% | -0.01% | 0.03% | 0.00% |
EPS (Basic) | 0.02 | 0.10 | -0.17 | -0.25 | 0.15 | 0.22 |
EPS (Diluted) | 0.02 | 0.10 | -0.17 | -0.25 | 0.15 | 0.22 |
EPS Growth | - | - | - | - | -30.42% | -23.91% |
Free Cash Flow | -66.12 | -97.23 | -128.95 | 1,044 | -676.49 | -1,208 |
Free Cash Flow Per Share | -0.07 | -0.10 | -0.13 | 1.03 | -0.67 | -1.19 |
Dividend Per Share | 0.035 | 0.035 | - | - | 0.061 | 0.088 |
Dividend Growth | - | - | - | - | -30.68% | 1.15% |
Gross Margin | 26.92% | 27.84% | -73.84% | -57.65% | 30.97% | 49.49% |
Operating Margin | 17.61% | 19.96% | -100.45% | -85.73% | 5.77% | 19.30% |
Profit Margin | 1.93% | 6.74% | -43.42% | -47.25% | 24.23% | 16.72% |
Free Cash Flow Margin | -5.42% | -6.56% | -31.68% | 196.57% | -106.64% | -91.44% |
EBITDA | 243.42 | 324.5 | -380.63 | -426.57 | 65.08 | 284.03 |
EBITDA Margin | 19.95% | 21.88% | -93.52% | -80.35% | 10.26% | 21.50% |
D&A For EBITDA | 28.59 | 28.52 | 28.23 | 28.55 | 28.47 | 29.16 |
EBIT | 214.82 | 295.98 | -408.87 | -455.13 | 36.61 | 254.87 |
EBIT Margin | 17.61% | 19.96% | -100.45% | -85.73% | 5.77% | 19.30% |
Effective Tax Rate | 70.26% | 38.26% | - | - | 30.62% | 24.02% |
Revenue as Reported | 1,220 | 1,483 | 407.02 | 530.89 | 634.38 | - |
Advertising Expenses | - | 2.82 | 2.49 | 8.16 | 4.35 | 2.93 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.