Jiangsu Phoenix Property Investment Company Limited (SHA:600716)
China
· Delayed Price · Currency is CNY 4.620
-0.200 (-4.15%)
At close: Mar 9, 2026
SHA:600716 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,096 | 809.11 | 612.54 | 582.23 | 406.33 | 848.39 | Upgrade
|
| Other Revenue | 36.3 | 36.3 | 34.04 | 25.33 | 34.7 | 45.72 | Upgrade
|
| Revenue | 1,132 | 845.41 | 646.59 | 607.56 | 441.03 | 894.11 | Upgrade
|
| Revenue Growth (YoY) | 125.09% | 30.75% | 6.42% | 37.76% | -50.67% | -31.31% | Upgrade
|
| Cost of Revenue | 1,136 | 877.3 | 486.79 | 847.62 | 354.34 | 699.93 | Upgrade
|
| Gross Profit | -3.75 | -31.89 | 159.8 | -240.06 | 86.69 | 194.18 | Upgrade
|
| Selling, General & Admin | 71.8 | 77.88 | 76.15 | 63.22 | 59.08 | 68.77 | Upgrade
|
| Other Operating Expenses | 17.83 | 20.16 | 47.99 | 20.94 | -7.1 | 88.19 | Upgrade
|
| Operating Expenses | 91.11 | 98.05 | 124.07 | 78.13 | 55.29 | 159.95 | Upgrade
|
| Operating Income | -94.86 | -129.94 | 35.73 | -318.2 | 31.4 | 34.22 | Upgrade
|
| Interest Expense | -40.9 | -41.98 | -52.6 | -30.18 | -19.44 | -34.92 | Upgrade
|
| Interest & Investment Income | 36.26 | 28.63 | 48.58 | 32.25 | 50.7 | 33.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | -0.61 | -0.84 | 9.15 | 1.71 | 3.09 | Upgrade
|
| EBT Excluding Unusual Items | -99.55 | -143.9 | 30.87 | -306.97 | 64.37 | 35.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 2.71 | -58.33 | 2.74 | 66.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | 0 | 0 | 0.2 | 0.48 | 0 | Upgrade
|
| Asset Writedown | -9.83 | -9.83 | - | -2.44 | -13.95 | - | Upgrade
|
| Other Unusual Items | 0.15 | 0.15 | -1.06 | 1.94 | -8.22 | 0.85 | Upgrade
|
| Pretax Income | -109.23 | -153.58 | 32.52 | -365.59 | 45.42 | 103.17 | Upgrade
|
| Income Tax Expense | 31.95 | 25.2 | 24.85 | 25.77 | 10.44 | 45.28 | Upgrade
|
| Earnings From Continuing Operations | -141.18 | -178.78 | 7.67 | -391.36 | 34.97 | 57.89 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.32 | -0.37 | Upgrade
|
| Net Income | -141.18 | -178.78 | 7.67 | -391.36 | 35.3 | 57.51 | Upgrade
|
| Net Income to Common | -141.18 | -178.78 | 7.67 | -391.36 | 35.3 | 57.51 | Upgrade
|
| Net Income Growth | - | - | - | - | -38.63% | -32.24% | Upgrade
|
| Shares Outstanding (Basic) | 935 | 936 | 936 | 936 | 936 | 937 | Upgrade
|
| Shares Outstanding (Diluted) | 935 | 936 | 936 | 936 | 936 | 937 | Upgrade
|
| Shares Change (YoY) | -0.03% | 0.05% | -0.05% | -0.02% | -0.05% | 0.10% | Upgrade
|
| EPS (Basic) | -0.15 | -0.19 | 0.01 | -0.42 | 0.04 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.19 | 0.01 | -0.42 | 0.04 | 0.06 | Upgrade
|
| EPS Growth | - | - | - | - | -38.60% | -32.30% | Upgrade
|
| Free Cash Flow | 215.81 | 144.42 | 55.97 | -2,538 | -128.3 | 915.85 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.15 | 0.06 | -2.71 | -0.14 | 0.98 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.030 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -70.00% | Upgrade
|
| Gross Margin | -0.33% | -3.77% | 24.71% | -39.51% | 19.66% | 21.72% | Upgrade
|
| Operating Margin | -8.38% | -15.37% | 5.53% | -52.37% | 7.12% | 3.83% | Upgrade
|
| Profit Margin | -12.47% | -21.15% | 1.19% | -64.42% | 8.00% | 6.43% | Upgrade
|
| Free Cash Flow Margin | 19.07% | 17.08% | 8.66% | -417.81% | -29.09% | 102.43% | Upgrade
|
| EBITDA | -53.79 | -96.84 | 58.2 | -298.56 | 50.62 | 60.24 | Upgrade
|
| EBITDA Margin | -4.75% | -11.46% | 9.00% | -49.14% | 11.48% | 6.74% | Upgrade
|
| D&A For EBITDA | 41.07 | 33.1 | 22.47 | 19.63 | 19.22 | 26.02 | Upgrade
|
| EBIT | -94.86 | -129.94 | 35.73 | -318.2 | 31.4 | 34.22 | Upgrade
|
| EBIT Margin | -8.38% | -15.37% | 5.53% | -52.37% | 7.12% | 3.83% | Upgrade
|
| Effective Tax Rate | - | - | 76.41% | - | 23.00% | 43.89% | Upgrade
|
| Revenue as Reported | 1,132 | 845.41 | 646.59 | 607.56 | 441.03 | 894.11 | Upgrade
|
| Advertising Expenses | - | 5.64 | 11.2 | 1.77 | 2.05 | 4.97 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.