China Greenland Broad Greenstate Group Company Limited (1253.HK)

HKD 0.03

(-3.85%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 26.9 Million 109.27 Million 267.49 Million 676.16 Million 949.08 Million 889.54 Million
Cost of Revenue 14.52 Million 83.87 Million 187.23 Million 485.55 Million 737.79 Million 666.67 Million
Gross Profit 12.38 Million 25.39 Million 80.25 Million 190.61 Million 211.29 Million 222.87 Million
Operating Expenses 12.38 Million 28.12 Million 48.9 Million 52.37 Million 84.59 Million 91.23 Million
Selling, General and Administrative Expenses 251.68 Million 29.28 Million 51.12 Million 54.69 Million 86.87 Million 93.94 Million
Research and Development Expenses - 7.88 Million - - - -
Other Expenses - -1.15 Million -2.21 Million -2.32 Million -2.28 Million 313 Thousand
Cost and Expenses 26.9 Million 112 Million 236.14 Million 537.92 Million 822.38 Million 757.91 Million
Operating Income -238.39 Million -15.3 Million 53.42 Million 189.65 Million 194.55 Million 186.3 Million
Interest Expense 63.54 Million 56.38 Million 52.32 Million 47.48 Million 53.96 Million 67.75 Million
Income Tax Expense 24.58 Million -60.42 Million 7.46 Million 15.51 Million 10.97 Million 22.29 Million
Earnings before Tax -516.7 Million -482.77 Million 11.71 Million 94.04 Million 81.19 Million 64.38 Million
Net Income -535.91 Million -422.34 Million 4.54 Million 78.29 Million 71.38 Million 59.24 Million
Earnings Per Share Basic -0.16 -0.13 0.00 0.02 0.02 0.02
Earnings Per Share Diluted -0.16 -0.13 0.00 0.02 0.02 0.02
Weighted Average Shares Outstanding 3.34 Billion 3.34 Billion 3.34 Billion 3.34 Billion 3.34 Billion 3.34 Billion
Weighted Average Shares Outstanding (Diluted) 3.34 Billion 3.34 Billion 3.34 Billion 3.34 Billion 3.34 Billion 3.34 Billion
Gross Margin 0.46 0.23 0.30 0.28 0.22 0.25
EBIT Margin -16.53 -0.05 0.24 0.30 0.22 0.22
Profit Margin -19.92 -3.86 0.02 0.12 0.08 0.07
EBITDA -444.7 Million -397.57 Million 74.05 Million 151.4 Million 148.23 Million 142.04 Million
Earnings Before Tax Margin -8.86 -0.14 0.20 0.28 0.20 0.21

Income Statement Charts