CASIN Real Estate Development Group Co.,Ltd. (SHE:000838)
China · Delayed Price · Currency is CNY 1.920
+0.010 (0.52%)
Jun 2, 2026, 3:04 PM CST
SHE:000838 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 199.57 | 277.53 | 826.46 | 4,014 | 4,187 | 5,046 |
Other Revenue | 5.81 | 5.81 | 2.03 | 5.46 | 8.47 | 8.35 |
| 205.38 | 283.34 | 828.49 | 4,019 | 4,196 | 5,055 | |
Revenue Growth (YoY) | -63.30% | -65.80% | -79.39% | -4.21% | -16.99% | -16.48% |
Cost of Revenue | 263.67 | 330.12 | 887.35 | 3,943 | 3,899 | 5,451 |
Gross Profit | -58.29 | -46.78 | -58.87 | 75.79 | 296.3 | -396.6 |
Selling, General & Admin | 72.16 | 75.36 | 103.44 | 199.85 | 278.35 | 418.01 |
Research & Development | 1.83 | 2.05 | 2.25 | 1.41 | 0.69 | 5.27 |
Other Operating Expenses | 268.03 | 270.56 | -6.5 | 44.6 | 120.37 | 41.82 |
Operating Expenses | 322.78 | 329.79 | 140.21 | 339.17 | 621.7 | 469.21 |
Operating Income | -381.07 | -376.57 | -199.08 | -263.38 | -325.4 | -865.81 |
Interest Expense | -57.84 | -55.45 | -47.45 | -28.98 | -25.21 | -53.06 |
Interest & Investment Income | 0.13 | 0.17 | 2.06 | 95.55 | 17.27 | 30 |
Other Non Operating Income (Expenses) | -0.76 | -0.75 | -0.13 | -2.47 | -0.42 | -14.31 |
EBT Excluding Unusual Items | -439.54 | -432.6 | -244.6 | -199.28 | -333.76 | -903.17 |
Gain (Loss) on Sale of Investments | -99.16 | -101.79 | -47.29 | - | -1.65 | - |
Gain (Loss) on Sale of Assets | -0.19 | 0.35 | 0 | 0.11 | -0.94 | -0.07 |
Asset Writedown | 0.35 | -0 | -0 | -4.76 | -0.91 | -0.03 |
Other Unusual Items | -28.48 | -28.48 | -11.69 | 47.17 | 4.51 | 3.06 |
Pretax Income | -567.03 | -562.52 | -303.57 | -156.77 | -332.74 | -900.21 |
Income Tax Expense | 137.19 | 135.28 | -23.67 | 151.73 | 27.49 | -2.42 |
Earnings From Continuing Operations | -704.22 | -697.79 | -279.9 | -308.49 | -360.23 | -897.79 |
Minority Interest in Earnings | 63.25 | 67.69 | 19.74 | 58.38 | 130.63 | 158.15 |
Net Income | -640.97 | -630.11 | -260.16 | -250.12 | -229.6 | -739.64 |
Net Income to Common | -640.97 | -630.11 | -260.16 | -250.12 | -229.6 | -739.64 |
Shares Outstanding (Basic) | 1,098 | 1,100 | 1,101 | 1,100 | 1,101 | 1,100 |
Shares Outstanding (Diluted) | 1,098 | 1,100 | 1,101 | 1,100 | 1,101 | 1,100 |
Shares Change (YoY) | -0.47% | -0.01% | 0.01% | -0.03% | 0.02% | 0.04% |
EPS (Basic) | -0.58 | -0.57 | -0.24 | -0.23 | -0.21 | -0.67 |
EPS (Diluted) | -0.58 | -0.57 | -0.24 | -0.23 | -0.21 | -0.67 |
Free Cash Flow | 59.14 | 66.05 | -65.16 | -113.93 | -212.23 | 2,890 |
Free Cash Flow Per Share | 0.05 | 0.06 | -0.06 | -0.10 | -0.19 | 2.63 |
Gross Margin | -28.38% | -16.51% | -7.11% | 1.89% | 7.06% | -7.85% |
Operating Margin | -185.54% | -132.90% | -24.03% | -6.55% | -7.76% | -17.13% |
Profit Margin | -312.09% | -222.38% | -31.40% | -6.22% | -5.47% | -14.63% |
Free Cash Flow Margin | 28.79% | 23.31% | -7.87% | -2.83% | -5.06% | 57.17% |
EBITDA | -371.85 | -366.55 | -185.87 | -248.26 | -309.32 | -850.15 |
EBITDA Margin | -181.05% | -129.37% | -22.43% | -6.18% | -7.37% | -16.82% |
D&A For EBITDA | 9.22 | 10.02 | 13.2 | 15.12 | 16.08 | 15.66 |
EBIT | -381.07 | -376.57 | -199.08 | -263.38 | -325.4 | -865.81 |
EBIT Margin | -185.54% | -132.90% | -24.03% | -6.55% | -7.75% | -17.13% |
Revenue as Reported | 205.38 | 283.34 | 828.49 | 4,019 | 4,196 | 5,055 |