Jiangsu Phoenix Property Investment Company Limited (SHA:600716)
China
· Delayed Price · Currency is CNY 4.370
+0.070 (1.63%)
Apr 29, 2026, 3:00 PM CST
SHA:600716 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 488.04 | 809.11 | 612.54 | 582.23 | 406.33 | Upgrade
|
| Other Revenue | 35.37 | 36.3 | 34.04 | 25.33 | 34.7 | Upgrade
|
| Revenue | 523.4 | 845.41 | 646.59 | 607.56 | 441.03 | Upgrade
|
| Revenue Growth (YoY) | -38.09% | 30.75% | 6.42% | 37.76% | -50.67% | Upgrade
|
| Cost of Revenue | 708.88 | 877.3 | 486.79 | 847.62 | 354.34 | Upgrade
|
| Gross Profit | -185.48 | -31.89 | 159.8 | -240.06 | 86.69 | Upgrade
|
| Selling, General & Admin | 72.69 | 77.88 | 76.15 | 63.22 | 59.08 | Upgrade
|
| Other Operating Expenses | 20.93 | 20.16 | 47.99 | 20.94 | -7.1 | Upgrade
|
| Operating Expenses | 93.69 | 98.05 | 124.07 | 78.13 | 55.29 | Upgrade
|
| Operating Income | -279.17 | -129.94 | 35.73 | -318.2 | 31.4 | Upgrade
|
| Interest Expense | -42.61 | -41.98 | -52.6 | -30.18 | -19.44 | Upgrade
|
| Interest & Investment Income | 26.16 | 28.63 | 48.58 | 32.25 | 50.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -56.6 | -0.61 | -0.84 | 9.15 | 1.71 | Upgrade
|
| EBT Excluding Unusual Items | -352.23 | -143.9 | 30.87 | -306.97 | 64.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 2.71 | -58.33 | 2.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0 | 0 | 0.2 | 0.48 | Upgrade
|
| Asset Writedown | -32.92 | -9.83 | - | -2.44 | -13.95 | Upgrade
|
| Other Unusual Items | -1.09 | 0.15 | -1.06 | 1.94 | -8.22 | Upgrade
|
| Pretax Income | -386.23 | -153.58 | 32.52 | -365.59 | 45.42 | Upgrade
|
| Income Tax Expense | 1.05 | 25.2 | 24.85 | 25.77 | 10.44 | Upgrade
|
| Earnings From Continuing Operations | -387.28 | -178.78 | 7.67 | -391.36 | 34.97 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.32 | Upgrade
|
| Net Income | -387.28 | -178.78 | 7.67 | -391.36 | 35.3 | Upgrade
|
| Net Income to Common | -387.28 | -178.78 | 7.67 | -391.36 | 35.3 | Upgrade
|
| Net Income Growth | - | - | - | - | -38.63% | Upgrade
|
| Shares Outstanding (Basic) | 936 | 936 | 936 | 936 | 936 | Upgrade
|
| Shares Outstanding (Diluted) | 936 | 936 | 936 | 936 | 936 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.05% | -0.05% | -0.02% | -0.05% | Upgrade
|
| EPS (Basic) | -0.41 | -0.19 | 0.01 | -0.42 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.41 | -0.19 | 0.01 | -0.42 | 0.04 | Upgrade
|
| EPS Growth | - | - | - | - | -38.60% | Upgrade
|
| Free Cash Flow | 207.25 | 144.42 | 55.97 | -2,538 | -128.3 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.15 | 0.06 | -2.71 | -0.14 | Upgrade
|
| Gross Margin | -35.44% | -3.77% | 24.71% | -39.51% | 19.66% | Upgrade
|
| Operating Margin | -53.34% | -15.37% | 5.53% | -52.37% | 7.12% | Upgrade
|
| Profit Margin | -73.99% | -21.15% | 1.19% | -64.42% | 8.00% | Upgrade
|
| Free Cash Flow Margin | 39.60% | 17.08% | 8.66% | -417.81% | -29.09% | Upgrade
|
| EBITDA | -238.3 | -95.76 | 58.2 | -298.56 | 50.62 | Upgrade
|
| EBITDA Margin | -45.53% | -11.33% | 9.00% | -49.14% | 11.48% | Upgrade
|
| D&A For EBITDA | 40.87 | 34.18 | 22.47 | 19.63 | 19.22 | Upgrade
|
| EBIT | -279.17 | -129.94 | 35.73 | -318.2 | 31.4 | Upgrade
|
| EBIT Margin | -53.34% | -15.37% | 5.53% | -52.37% | 7.12% | Upgrade
|
| Effective Tax Rate | - | - | 76.41% | - | 23.00% | Upgrade
|
| Revenue as Reported | 523.4 | 845.41 | 646.59 | 607.56 | 441.03 | Upgrade
|
| Advertising Expenses | 2.6 | 5.64 | 11.2 | 1.77 | 2.05 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.