Palm Eco-Town Development Co., Ltd (SHE:002431)
China · Delayed Price · Currency is CNY 2.540
-0.070 (-2.68%)
Feb 2, 2026, 3:04 PM CST
Palm Eco-Town Development Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,621 | 3,048 | 4,024 | 4,182 | 3,923 | 4,649 |
Other Revenue | 16.3 | 16.3 | 26.96 | 62.52 | 123.02 | 172.01 |
| 2,637 | 3,065 | 4,051 | 4,245 | 4,046 | 4,821 | |
Revenue Growth (YoY) | -9.47% | -24.35% | -4.56% | 4.91% | -16.07% | 77.98% |
Cost of Revenue | 2,620 | 3,040 | 3,661 | 3,957 | 3,634 | 3,872 |
Gross Profit | 16.97 | 24.69 | 390.02 | 287.45 | 412.33 | 949.19 |
Selling, General & Admin | 164.2 | 185.79 | 195.03 | 221.82 | 240.41 | 258.72 |
Research & Development | 140.14 | 141.8 | 177.17 | 138.38 | 191.56 | 167.68 |
Other Operating Expenses | 8.1 | 10.55 | 13.01 | 10.06 | 14.13 | 24.31 |
Operating Expenses | 962.13 | 868.26 | 534.72 | 551.71 | 457.31 | 686.64 |
Operating Income | -945.16 | -843.56 | -144.71 | -264.26 | -44.98 | 262.55 |
Interest Expense | -373.53 | -393.89 | -387.08 | -405.25 | -363.62 | -433.92 |
Interest & Investment Income | 48.03 | 34.7 | 152.46 | 18.35 | 30.18 | 299.41 |
Currency Exchange Gain (Loss) | 4.32 | 4.32 | 4.58 | 28.23 | -9.23 | -19.69 |
Other Non Operating Income (Expenses) | -281.95 | -300.82 | -169.32 | -45.47 | -303.53 | -102.06 |
EBT Excluding Unusual Items | -1,548 | -1,499 | -544.07 | -668.4 | -691.18 | 6.28 |
Gain (Loss) on Sale of Investments | -118.86 | -162.07 | -413.18 | -62.59 | -155.76 | -1.08 |
Gain (Loss) on Sale of Assets | 1.67 | 1.53 | 1.4 | 1.38 | 0.76 | 0.41 |
Asset Writedown | 58.65 | -0.62 | -0.16 | -0.23 | -0.12 | -0.05 |
Other Unusual Items | 92.77 | 75.69 | -1.74 | 7.57 | 6.67 | 10.43 |
Pretax Income | -1,514 | -1,585 | -957.76 | -722.27 | -839.63 | 16 |
Income Tax Expense | -0.5 | -0.22 | 0.62 | 3.02 | -58.28 | -12.16 |
Earnings From Continuing Operations | -1,514 | -1,585 | -958.38 | -725.29 | -781.34 | 28.16 |
Minority Interest in Earnings | 6.72 | 5.66 | 18.48 | 34.25 | 29.42 | 16.09 |
Net Income | -1,507 | -1,579 | -939.89 | -691.04 | -751.92 | 44.24 |
Net Income to Common | -1,507 | -1,579 | -939.89 | -691.04 | -751.92 | 44.24 |
Shares Outstanding (Basic) | 1,792 | 1,794 | 1,807 | 1,571 | 1,474 | 1,475 |
Shares Outstanding (Diluted) | 1,792 | 1,794 | 1,807 | 1,571 | 1,474 | 1,475 |
Shares Change (YoY) | -1.65% | -0.74% | 15.09% | 6.52% | -0.03% | -0.83% |
EPS (Basic) | -0.84 | -0.88 | -0.52 | -0.44 | -0.51 | 0.03 |
EPS (Diluted) | -0.84 | -0.88 | -0.52 | -0.44 | -0.51 | 0.03 |
Free Cash Flow | 163.14 | 563.17 | 26.67 | 170.13 | -454.86 | -145.56 |
Free Cash Flow Per Share | 0.09 | 0.31 | 0.01 | 0.11 | -0.31 | -0.10 |
Gross Margin | 0.64% | 0.81% | 9.63% | 6.77% | 10.19% | 19.69% |
Operating Margin | -35.84% | -27.53% | -3.57% | -6.22% | -1.11% | 5.45% |
Profit Margin | -57.14% | -51.52% | -23.20% | -16.28% | -18.58% | 0.92% |
Free Cash Flow Margin | 6.19% | 18.38% | 0.66% | 4.01% | -11.24% | -3.02% |
EBITDA | -939.42 | -824.16 | -107.1 | -208.45 | -5.71 | 306.72 |
EBITDA Margin | -35.62% | -26.89% | -2.64% | -4.91% | -0.14% | 6.36% |
D&A For EBITDA | 5.74 | 19.4 | 37.61 | 55.8 | 39.27 | 44.17 |
EBIT | -945.16 | -843.56 | -144.71 | -264.26 | -44.98 | 262.55 |
EBIT Margin | -35.84% | -27.53% | -3.57% | -6.22% | -1.11% | 5.45% |
Revenue as Reported | 2,637 | 3,065 | 4,051 | 4,245 | 4,046 | 4,821 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.