CCCG Real Estate Company Limited (SHE:000736)
China · Delayed Price · Currency is CNY 5.50
0.00 (0.00%)
Apr 28, 2026, 3:05 PM CST
CCCG Real Estate Company 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 | 14,669 | 17,870 | 32,825 | 38,376 | 14,542 |
Other Revenue | 38.01 | 431.8 | 202.51 | 90.63 | - |
| 14,707 | 18,302 | 33,028 | 38,467 | 14,542 | |
Revenue Growth (YoY) | -19.64% | -44.59% | -14.14% | 164.51% | 18.23% |
Cost of Revenue | 14,708 | 20,408 | 30,778 | 33,868 | 11,341 |
Gross Profit | -1.23 | -2,106 | 2,250 | 4,599 | 3,201 |
Selling, General & Admin | 851.92 | 1,242 | 1,621 | 1,528 | 1,191 |
Research & Development | 0.41 | 17.25 | 4.01 | 4.86 | - |
Other Operating Expenses | 49.67 | 488.28 | 474.18 | 482.2 | 676.2 |
Operating Expenses | 955.7 | 1,756 | 2,102 | 2,013 | 1,870 |
Operating Income | -956.93 | -3,862 | 148.02 | 2,586 | 1,331 |
Interest Expense | -997.79 | -1,269 | -1,049 | -760.93 | -981.64 |
Interest & Investment Income | 271.11 | 249.7 | 367.81 | 471.74 | 1,324 |
Currency Exchange Gain (Loss) | - | - | 0 | - | -2.87 |
Other Non Operating Income (Expenses) | -6.13 | -546.08 | -196.11 | -288.59 | -155.13 |
EBT Excluding Unusual Items | -1,690 | -5,428 | -728.86 | 2,008 | 1,516 |
Gain (Loss) on Sale of Investments | - | -264.31 | -12.77 | -9.6 | -6.82 |
Gain (Loss) on Sale of Assets | 0.5 | 0.39 | 2.64 | 0.88 | 0.15 |
Asset Writedown | - | -12.94 | - | - | - |
Legal Settlements | -26.44 | - | - | -70.76 | - |
Other Unusual Items | 6.12 | 22.97 | 22.67 | 253.82 | 13.31 |
Pretax Income | -1,709 | -5,681 | -716.3 | 2,183 | 1,522 |
Income Tax Expense | 244.41 | 714.82 | 686.39 | 1,160 | 783.16 |
Earnings From Continuing Operations | -1,953 | -6,396 | -1,403 | 1,022 | 739.22 |
Minority Interest in Earnings | 243.42 | 1,217 | -208.54 | -988.39 | -503.57 |
Net Income | -1,710 | -5,179 | -1,611 | 33.94 | 235.65 |
Net Income to Common | -1,710 | -5,179 | -1,611 | 33.94 | 235.65 |
Net Income Growth | - | - | - | -85.60% | -32.19% |
Shares Outstanding (Basic) | 747 | 723 | 695 | 695 | 695 |
Shares Outstanding (Diluted) | 747 | 723 | 695 | 695 | 695 |
Shares Change (YoY) | 3.32% | 3.98% | - | - | - |
EPS (Basic) | -2.29 | -7.16 | -2.32 | 0.05 | 0.34 |
EPS (Diluted) | -2.29 | -7.16 | -2.32 | 0.05 | 0.34 |
EPS Growth | - | - | - | -85.60% | -32.19% |
Free Cash Flow | -289.42 | 3,153 | 7,075 | 2,884 | -4,526 |
Free Cash Flow Per Share | -0.39 | 4.36 | 10.17 | 4.15 | -6.51 |
Dividend Per Share | - | - | - | 0.010 | 0.040 |
Dividend Growth | - | - | - | -75.00% | -20.00% |
Gross Margin | -0.01% | -11.51% | 6.81% | 11.96% | 22.01% |
Operating Margin | -6.51% | -21.10% | 0.45% | 6.72% | 9.15% |
Profit Margin | -11.63% | -28.30% | -4.88% | 0.09% | 1.62% |
Free Cash Flow Margin | -1.97% | 17.23% | 21.42% | 7.50% | -31.12% |
EBITDA | -927.1 | -3,828 | 180.19 | 2,615 | 1,358 |
EBITDA Margin | -6.30% | -20.92% | 0.55% | 6.80% | 9.34% |
D&A For EBITDA | 29.84 | 33.89 | 32.17 | 29.38 | 27.09 |
EBIT | -956.93 | -3,862 | 148.02 | 2,586 | 1,331 |
EBIT Margin | -6.51% | -21.10% | 0.45% | 6.72% | 9.15% |
Effective Tax Rate | - | - | - | 53.16% | 51.44% |
Advertising Expenses | 21.04 | 66 | 163.52 | 195.89 | 169.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.