Vanfund Urban Investment and Development Co., Ltd. (SHE:000638)
China · Delayed Price · Currency is CNY 0.8900
-0.0500 (-5.32%)
Apr 15, 2026, 9:30 AM CST
SHE:000638 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 151.49 | 246.58 | 391.25 | 165.57 | 152.39 | 316.87 |
Other Revenue | - | - | 0.22 | 1.94 | 5.32 | 5.57 |
| 151.49 | 246.58 | 391.47 | 167.51 | 157.71 | 322.43 | |
Revenue Growth (YoY) | -67.42% | -37.01% | 133.70% | 6.22% | -51.09% | 190.50% |
Cost of Revenue | 147.57 | 239.88 | 370.33 | 162.63 | 124.94 | 228.27 |
Gross Profit | 3.93 | 6.7 | 21.14 | 4.88 | 32.77 | 94.17 |
Selling, General & Admin | 25.24 | 25.35 | 19.66 | 19.69 | 20.48 | 50.4 |
Research & Development | 2.9 | 2.88 | 4.18 | 2.51 | 1 | 5.95 |
Other Operating Expenses | -0.5 | -0.41 | 0.19 | 0.39 | 0.44 | -2.33 |
Operating Expenses | 27.64 | 27.82 | 28.89 | 23.81 | 21.92 | 57.21 |
Operating Income | -23.72 | -21.12 | -7.75 | -18.94 | 10.85 | 36.96 |
Interest Expense | - | - | -4.42 | -6.53 | -5.66 | -4.62 |
Interest & Investment Income | - | - | 0.34 | 35.83 | 0.32 | 52.68 |
Other Non Operating Income (Expenses) | -31.94 | -32.28 | 7.23 | -11.09 | 1.61 | -0.83 |
EBT Excluding Unusual Items | -55.56 | -53.4 | -4.59 | -0.73 | 7.12 | 84.19 |
Impairment of Goodwill | - | - | - | -15.29 | - | - |
Gain (Loss) on Sale of Investments | -0.19 | -0.08 | -19.8 | - | - | - |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | -0.04 | 0.01 | - | -0.03 |
Asset Writedown | -6.78 | -6.78 | -0.05 | - | - | - |
Legal Settlements | - | - | -0.71 | - | - | - |
Other Unusual Items | - | - | 31.61 | 7.02 | 1.91 | 1.65 |
Pretax Income | -62.5 | -60.23 | 6.42 | -8.99 | 9.03 | 85.81 |
Income Tax Expense | -0.62 | -0.69 | 1.11 | 1.95 | 1.26 | 4.78 |
Earnings From Continuing Operations | -61.88 | -59.54 | 5.31 | -10.94 | 7.77 | 81.03 |
Net Income to Company | -61.88 | -59.54 | 5.31 | -10.94 | 7.77 | 81.03 |
Minority Interest in Earnings | 9.34 | 8.79 | 5.34 | 5.73 | -3.57 | -20.19 |
Net Income | -52.55 | -50.75 | 10.65 | -5.21 | 4.2 | 60.84 |
Net Income to Common | -52.55 | -50.75 | 10.65 | -5.21 | 4.2 | 60.84 |
Net Income Growth | - | - | - | - | -93.09% | - |
Shares Outstanding (Basic) | 317 | 317 | 355 | 260 | 420 | 304 |
Shares Outstanding (Diluted) | 317 | 317 | 355 | 260 | 420 | 320 |
Shares Change (YoY) | -10.74% | -10.66% | 36.32% | -38.01% | 31.20% | 12.65% |
EPS (Basic) | -0.17 | -0.16 | 0.03 | -0.02 | 0.01 | 0.20 |
EPS (Diluted) | -0.17 | -0.16 | 0.03 | -0.02 | 0.01 | 0.19 |
EPS Growth | - | - | - | - | -94.74% | - |
Free Cash Flow | -29.46 | -44.41 | -10.58 | -32.42 | -22.5 | -87.79 |
Free Cash Flow Per Share | -0.09 | -0.14 | -0.03 | -0.12 | -0.05 | -0.27 |
Gross Margin | 2.59% | 2.72% | 5.40% | 2.91% | 20.78% | 29.21% |
Operating Margin | -15.66% | -8.56% | -1.98% | -11.31% | 6.88% | 11.46% |
Profit Margin | -34.69% | -20.58% | 2.72% | -3.11% | 2.66% | 18.87% |
Free Cash Flow Margin | -19.45% | -18.01% | -2.70% | -19.35% | -14.27% | -27.23% |
EBITDA | -20.17 | -16.61 | 0.6 | -12.77 | 15.66 | 59.65 |
EBITDA Margin | -13.32% | -6.74% | 0.15% | -7.63% | 9.93% | 18.50% |
D&A For EBITDA | 3.54 | 4.51 | 8.35 | 6.17 | 4.81 | 22.69 |
EBIT | -23.72 | -21.12 | -7.75 | -18.94 | 10.85 | 36.96 |
EBIT Margin | -15.66% | -8.56% | -1.98% | -11.31% | 6.88% | 11.46% |
Effective Tax Rate | - | - | 17.34% | - | 13.96% | 5.57% |
Revenue as Reported | - | - | 391.47 | 167.51 | 157.71 | 322.43 |
Advertising Expenses | - | - | 0.32 | 0.44 | 0.36 | 0.29 |