Yunnan Metropolitan RealEstate Development Co.Ltd (600239.SS)
CNY 3.0
(-0.66%)
CNY 3.0
(-0.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.95 Billion | 2.56 Billion | 6.04 Billion | 4.39 Billion | 6.24 Billion | 9.54 Billion |
| Cost of Revenue | 1.21 Billion | 1.64 Billion | 3.92 Billion | 2.28 Billion | 3.99 Billion | 6.22 Billion |
| Gross Profit | 738.62 Million | 920.34 Million | 2.12 Billion | 2.1 Billion | 2.25 Billion | 3.31 Billion |
| Operating Expenses | 557.84 Million | 804.86 Million | 1.23 Billion | 1.49 Billion | 1.98 Billion | 2.52 Billion |
| Selling, General and Administrative Expenses | 451.05 Million | 289.77 Million | 430.66 Million | 454.38 Million | 646.38 Million | 657.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 106.79 Million | 515.08 Million | 799.33 Million | 1.03 Billion | 1.33 Billion | -19.32 Million |
| Cost and Expenses | 1.73 Billion | 2.45 Billion | 5.15 Billion | 3.77 Billion | 5.97 Billion | 8.74 Billion |
| Operating Income | 214.17 Million | 695.28 Million | 2.23 Billion | 1.6 Billion | -21.05 Million | 676.79 Million |
| Interest Expense | 252.45 Million | 1.45 Billion | 2.71 Billion | 2.99 Billion | 2.23 Billion | 1.8 Billion |
| Income Tax Expense | 78.39 Million | 141.11 Million | 24.54 Million | 534 Million | 248.32 Million | 202.82 Million |
| Earnings before Tax | 4.95 Million | -1.11 Billion | -962.04 Million | -2.55 Billion | -3.23 Billion | 657.47 Million |
| Net Income | -75.83 Million | -1.25 Billion | -986.58 Million | -3.09 Billion | -3.48 Billion | 491.4 Million |
| Earnings Per Share Basic | -0.05 | -0.78 | -0.61 | -1.93 | -2.17 | 0.28 |
| Earnings Per Share Diluted | -0.05 | -0.78 | -0.61 | -1.93 | -2.17 | 0.28 |
| Weighted Average Shares Outstanding | 1.51 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.75 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.75 Billion |
| Gross Margin | 0.38 | 0.36 | 0.35 | 0.48 | 0.36 | 0.35 |
| EBIT Margin | 0.28 | 0.37 | 0.40 | 0.39 | 0.02 | 0.28 |
| Profit Margin | -0.04 | -0.49 | -0.16 | -0.70 | -0.56 | 0.05 |
| EBITDA | 548.88 Million | 846.5 Million | 1.95 Billion | 547.63 Million | -650.62 Million | 2.76 Billion |
| Earnings Before Tax Margin | 0.11 | 0.27 | 0.37 | 0.36 | -0.00 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 442.71 Million | 475.09 Million | 415.34 Million | 728.89 Million | 1.95 Billion | 418.81 Million |
| Cost of Revenue | 294.15 Million | 342.63 Million | 284.42 Million | 499.24 Million | 1.21 Billion | 260.81 Million |
| Gross Profit | 148.56 Million | 132.46 Million | 130.92 Million | 229.64 Million | 738.62 Million | 157.99 Million |
| Operating Expenses | 97.15 Million | 106.22 Million | 87.94 Million | 61.43 Million | 420.27 Million | 116.59 Million |
| Selling, General and Administrative Expenses | 172.46 Million | 102.29 Million | 88.08 Million | -65.45 Million | - | 193.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -75.31 Million | -3.93 Million | 146.7 Thousand | -169.4 Million | -209.22 Million | -19.11 Million |
| Cost and Expenses | 391.3 Million | 448.85 Million | 372.36 Million | 560.68 Million | 1.63 Billion | 377.41 Million |
| Operating Income | -17.66 Million | 26.24 Million | 42.98 Million | 20.87 Million | 214.17 Million | 19.12 Million |
| Interest Expense | 69.49 Million | 61.81 Million | 55.53 Million | 76.38 Million | 242.92 Million | 52.86 Million |
| Income Tax Expense | -1.78 Million | -13.86 Million | 1.94 Million | 53.82 Million | 78.39 Million | 3.19 Million |
| Earnings before Tax | -27.34 Million | 84.95 Million | -59.35 Million | -148.52 Million | 4.95 Million | 7333.49 |
| Net Income | -23.12 Million | 95.18 Million | -54.09 Million | -201.77 Million | -75.83 Million | -4.18 Million |
| Earnings Per Share Basic | -0.01 | 0.06 | -0.03 | -0.13 | - | -0.00 |
| Earnings Per Share Diluted | -0.01 | 0.06 | -0.03 | -0.13 | - | -0.00 |
| Weighted Average Shares Outstanding | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.51 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.51 Billion | 1.6 Billion |
| Gross Margin | 0.34 | 0.28 | 0.32 | 0.32 | 0.38 | 0.38 |
| EBIT Margin | 0.10 | 0.23 | -0.02 | -0.10 | - | 0.06 |
| Profit Margin | -0.05 | 0.20 | -0.13 | -0.28 | -0.04 | -0.01 |
| EBITDA | 42.15 Million | 109.98 Million | -6.62 Million | -71.05 Million | - | 24.44 Million |
| Earnings Before Tax Margin | -0.04 | 0.06 | 0.10 | 0.03 | 0.11 | 0.05 |
FWRG
ACG1V
600861
SSAAF
011690
NB2