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Shanghai - Delayed Quote CNY

Jiangsu Phoenix Property Investment Company Limited (600716.SS)

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3.3600
+0.0700
+(2.13%)
At close: April 3 at 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
845,406.2550
845,406.2550
646,586.5035
607,557.5780
441,032.2003
Cost of Revenue
730,801.2908
730,801.2908
486,789.6041
447,308.4326
315,849.6921
Gross Profit
114,604.9642
114,604.9642
159,796.8994
160,249.1454
125,182.5082
Operating Expense
97,935.4533
97,935.4533
124,038.2283
84,127.3629
51,468.0277
Operating Income
16,669.5109
16,669.5109
35,758.6712
76,121.7825
73,714.4805
Net Non Operating Interest Income Expense
-35,697.5397
-35,697.5397
-44,908.3247
-15,395.6999
-4,329.7887
Pretax Income
-153,583.3153
-153,583.3153
32,522.4368
-365,587.6602
45,416.3855
Tax Provision
25,201.5353
25,201.5353
24,850.9243
25,768.8653
10,444.3926
Net Income Common Stockholders
-178,784.8506
-178,784.8506
7,671.5125
-391,356.5255
35,295.3350
Basic EPS
-0.19
--
0.01
-0.42
0.04
Diluted EPS
-0.19
--
0.01
-0.42
0.04
Basic Average Shares
936,046.3380
--
935,550.3110
936,035.6980
936,215.7810
Diluted Average Shares
936,046.3380
--
935,550.3110
936,035.6980
936,215.7810
Total Operating Income as Reported
-153,627.7782
-153,627.7782
33,681.5774
-367,459.0344
54,184.1538
Rent Expense Supplemental
203.3616
203.3616
207.5984
386.4602
405.9172
Total Expenses
828,736.7441
828,736.7441
610,827.8324
531,435.7955
367,317.7198
Net Income from Continuing & Discontinued Operation
-178,784.8506
-178,784.8506
7,671.5125
-391,356.5255
35,295.3350
Normalized Income
-61,104.8594
-61,104.8594
6,179.3916
-57,147.2353
74,335.6832
Interest Income
6,321.6228
6,321.6228
7,733.6389
14,826.5444
15,202.9477
Interest Expense
41,976.6007
41,976.6007
52,598.9353
30,179.8298
19,436.9478
Net Interest Income
-35,697.5397
-35,697.5397
-44,908.3247
-15,395.6999
-4,329.7887
EBIT
-111,606.7147
-111,606.7147
85,121.3721
-335,407.8305
64,853.3333
EBITDA
-77,424.1835
-77,424.1835
107,591.9530
-313,826.1789
85,440.2617
Reconciled Cost of Revenue
730,801.2908
730,801.2908
486,789.6041
447,308.4326
315,849.6921
Reconciled Depreciation
34,182.5312
34,182.5312
22,470.5809
21,581.6516
20,586.9284
Net Income from Continuing Operation Net Minority Interest
-178,784.8506
-178,784.8506
7,671.5125
-391,356.5255
35,295.3350
Total Unusual Items Excluding Goodwill
-156,906.6550
-156,906.6550
1,989.4946
-445,612.3869
-50,699.7560
Total Unusual Items
-156,906.6550
-156,906.6550
1,989.4946
-445,612.3869
-50,699.7560
Normalized EBITDA
79,482.4716
79,482.4716
105,602.4584
131,786.2080
136,140.0176
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-39,226.6638
-39,226.6638
497.3737
-111,403.0967
-11,659.4077
12/31/2021 - 7/2/1996

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