Nanjing Chixia Development Co., Ltd. (600533.SS)
CNY 2.61
(-2.25%)
CNY 2.61
(-2.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.53 Billion | 6.91 Billion | 3.19 Billion | 3.3 Billion | 2.3 Billion | 2.34 Billion |
| Cost of Revenue | 4.25 Billion | 5.68 Billion | 2.1 Billion | 2.25 Billion | 1.33 Billion | 1.36 Billion |
| Gross Profit | 286.6 Million | 1.23 Billion | 1.09 Billion | 1.04 Billion | 968.19 Million | 977.18 Million |
| Operating Expenses | 839.34 Million | 701 Million | 529.44 Million | 601.05 Million | 398.29 Million | 341.28 Million |
| Selling, General and Administrative Expenses | 126.58 Million | 121.51 Million | 118.9 Million | 120.34 Million | 97.48 Million | 75.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 712.75 Million | 579.49 Million | 410.53 Million | 480.71 Million | 300.81 Million | 5.2 Million |
| Cost and Expenses | 4.75 Billion | 6.38 Billion | 2.63 Billion | 2.85 Billion | 1.73 Billion | 1.7 Billion |
| Operating Income | 54.88 Million | 467.12 Million | 456.24 Million | 596.98 Million | 582.71 Million | 310.6 Million |
| Interest Expense | 146.37 Million | 94.72 Million | 183.43 Million | 183.29 Million | 154.8 Million | 164.25 Million |
| Income Tax Expense | 9.54 Million | 111.68 Million | 103.2 Million | 92.66 Million | 132.98 Million | 97.02 Million |
| Earnings before Tax | -102.72 Million | 312.88 Million | 458.36 Million | 409.28 Million | 433.71 Million | 315.81 Million |
| Net Income | -134.38 Million | 188.65 Million | 369.72 Million | 326.47 Million | 298.1 Million | 217.61 Million |
| Earnings Per Share Basic | -0.13 | 0.18 | 0.35 | 0.31 | 0.28 | 0.21 |
| Earnings Per Share Diluted | -0.13 | 0.18 | 0.35 | 0.31 | 0.28 | 0.21 |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.04 Billion |
| Gross Margin | 0.06 | 0.18 | 0.34 | 0.32 | 0.42 | 0.42 |
| EBIT Margin | 0.01 | 0.07 | 0.16 | 0.18 | 0.25 | 0.27 |
| Profit Margin | -0.03 | 0.03 | 0.12 | 0.10 | 0.13 | 0.09 |
| EBITDA | 64.54 Million | 479.56 Million | 661.74 Million | 612.3 Million | 727.66 Million | 490.48 Million |
| Earnings Before Tax Margin | 0.01 | 0.07 | 0.14 | 0.18 | 0.25 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 349.39 Million | 451.13 Million | 515.08 Million | 4.77 Billion | 934.5 Million | 693.45 Million |
| Cost of Revenue | 273.4 Million | 371.96 Million | 414.72 Million | 4.03 Billion | 633.8 Million | 631.02 Million |
| Gross Profit | 75.98 Million | 79.16 Million | 100.35 Million | 735.9 Million | 300.7 Million | 62.42 Million |
| Operating Expenses | 71.3 Million | 81.45 Million | 84.51 Million | 461.41 Million | 116.2 Million | 84.15 Million |
| Selling, General and Administrative Expenses | 89.18 Million | -13.16 Million | 54.52 Million | - | -64.73 Million | 115.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -17.87 Million | -1.04 Million | -667.75 Thousand | 718.83 Thousand | -825.78 Thousand | 834.63 Thousand |
| Cost and Expenses | 344.71 Million | 453.41 Million | 499.24 Million | 4.49 Billion | 750.01 Million | 715.18 Million |
| Operating Income | -27.39 Million | -99.43 Million | -28.5 Million | -103.44 Million | -142.53 Million | -39.94 Million |
| Interest Expense | 26.04 Million | 24.82 Million | 30.21 Million | 146.37 Million | 54.81 Million | 22.18 Million |
| Income Tax Expense | 5.12 Million | 14.21 Million | -6.19 Million | -9.54 Million | -26.11 Million | -4.6 Million |
| Earnings before Tax | -26.17 Million | -100.48 Million | -29.16 Million | -102.72 Million | -143.35 Million | -39.11 Million |
| Net Income | -31.17 Million | -116.8 Million | -26.02 Million | -134.38 Million | -122.24 Million | -39.59 Million |
| Earnings Per Share Basic | -0.03 | -0.11 | -0.02 | - | -0.12 | -0.04 |
| Earnings Per Share Diluted | -0.03 | -0.11 | -0.02 | - | -0.12 | -0.04 |
| Weighted Average Shares Outstanding | 1.05 Billion | 1.04 Billion | 1.04 Billion | 1.03 Billion | 994.7 Million | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.04 Billion | 1.04 Billion | 1.03 Billion | 994.7 Million | 1.05 Billion |
| Gross Margin | 0.22 | 0.18 | 0.19 | 0.15 | 0.32 | 0.09 |
| EBIT Margin | -0.00 | -0.07 | 0.02 | - | 0.14 | -0.03 |
| Profit Margin | -0.09 | -0.26 | -0.05 | -0.03 | -0.13 | -0.06 |
| EBITDA | -137.49 Thousand | -29.58 Million | 9.53 Million | - | 135.04 Million | -23.87 Million |
| Earnings Before Tax Margin | -0.08 | -0.22 | -0.06 | -0.02 | -0.15 | -0.06 |
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300296
009470
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