Jiangsu Phoenix Property Investment Company Limited (600716.SS)
CNY 4.02
(-4.29%)
CNY 4.02
(-4.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 646.58 Million | 607.55 Million | 441.03 Million | 894.1 Million | 1.3 Billion | 1.04 Billion |
| Cost of Revenue | 486.78 Million | 447.3 Million | 315.84 Million | 684.3 Million | 1.06 Billion | 849.28 Million |
| Gross Profit | 159.79 Million | 160.24 Million | 125.18 Million | 209.8 Million | 236.12 Million | 197.68 Million |
| Operating Expenses | 126.11 Million | 84.12 Million | 51.46 Million | 156.42 Million | 95.66 Million | 115.99 Million |
| Selling, General and Administrative Expenses | 34.68 Million | 63.21 Million | 26.45 Million | 40.88 Million | 43.51 Million | 56.32 Million |
| Research and Development Expenses | - | -0.62 | 0.10 | 0.13 | 0.10 | 1.09 |
| Other Expenses | 50.03 Million | 20.9 Million | 25.01 Million | 115.53 Million | 52.14 Million | -2.16 Million |
| Cost and Expenses | 612.9 Million | 531.43 Million | 367.31 Million | 840.72 Million | 1.16 Billion | 965.27 Million |
| Operating Income | 33.68 Million | 110.2 Million | 120.93 Million | 102.89 Million | 191.38 Million | 1.1 Billion |
| Interest Expense | 52.59 Million | 30.17 Million | 19.43 Million | 34.92 Million | 81.62 Million | 143.4 Million |
| Income Tax Expense | 24.85 Million | 25.76 Million | 10.44 Million | 45.27 Million | 44.65 Million | 305.01 Million |
| Earnings before Tax | 32.52 Million | -365.58 Million | 45.41 Million | 103.16 Million | 131.17 Million | 1.1 Billion |
| Net Income | 7.67 Million | -391.35 Million | 35.29 Million | 57.51 Million | 84.87 Million | 564.17 Million |
| Earnings Per Share Basic | 0.01 | -0.42 | 0.04 | 0.06 | 0.09 | 0.60 |
| Earnings Per Share Diluted | 0.01 | -0.42 | 0.04 | 0.06 | 0.09 | 0.60 |
| Weighted Average Shares Outstanding | 935.55 Million | 936.06 Million | 936.06 Million | 936.06 Million | 936.06 Million | 936.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 935.55 Million | 936.06 Million | 936.06 Million | 936.06 Million | 936.06 Million | 936.07 Million |
| Gross Margin | 0.25 | 0.26 | 0.28 | 0.23 | 0.18 | 0.19 |
| EBIT Margin | 0.17 | 0.19 | 0.28 | 0.10 | 0.15 | 0.11 |
| Profit Margin | 0.01 | -0.64 | 0.08 | 0.06 | 0.07 | 0.54 |
| EBITDA | 107.59 Million | 113.78 Million | 124.15 Million | 134.76 Million | 194.05 Million | 1.12 Billion |
| Earnings Before Tax Margin | 0.05 | 0.18 | 0.27 | 0.12 | 0.15 | 1.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 39.3 Million | 46.57 Million | 44.34 Million | 366.74 Million | 646.58 Million | 40.96 Million |
| Cost of Revenue | 29.59 Million | 36.31 Million | 35.85 Million | 343.99 Million | 486.78 Million | 24.53 Million |
| Gross Profit | 9.71 Million | 10.25 Million | 8.49 Million | 22.75 Million | 159.79 Million | 16.43 Million |
| Operating Expenses | 19.75 Million | 20.6 Million | 12.23 Million | 48.57 Million | 124.03 Million | 19.89 Million |
| Selling, General and Administrative Expenses | 27.48 Million | 2.74 Million | 9.79 Million | -4.14 Million | - | 28.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.73 Million | -520.24 | -4029.63 | -175.1 Thousand | -1.15 Million | -279.49 Thousand |
| Cost and Expenses | 49.34 Million | 50.62 Million | 48.09 Million | 392.57 Million | 610.82 Million | 44.42 Million |
| Operating Income | -17.34 Million | -4.05 Million | -13.04 Million | -39.26 Million | 33.68 Million | 19.64 Million |
| Interest Expense | 8.42 Million | 10.84 Million | 11.73 Million | 15.23 Million | 52.59 Million | 2.33 Million |
| Income Tax Expense | -1.2 Million | -985.47 Thousand | 1.37 Million | -971.49 Thousand | 24.85 Million | 6 Million |
| Earnings before Tax | -17.35 Million | 950.75 Thousand | -13.04 Million | -39.44 Million | 32.52 Million | 19.36 Million |
| Net Income | -16.14 Million | 1.93 Million | -14.41 Million | -38.46 Million | 7.67 Million | 13.35 Million |
| Earnings Per Share Basic | -0.02 | 0.00 | -0.02 | -0.04 | - | 0.01 |
| Earnings Per Share Diluted | -0.02 | 0.00 | -0.02 | -0.04 | - | 0.01 |
| Weighted Average Shares Outstanding | 936.06 Million | 936.06 Million | 936.25 Million | 936.06 Million | 936.06 Million | 936.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 936.06 Million | 936.06 Million | 936.25 Million | 936.06 Million | 936.06 Million | 936.06 Million |
| Gross Margin | 0.25 | 0.22 | 0.19 | 0.06 | 0.25 | 0.40 |
| EBIT Margin | -0.23 | 0.05 | -0.03 | -0.06 | - | 0.53 |
| Profit Margin | -0.41 | 0.04 | -0.33 | -0.10 | 0.01 | 0.33 |
| EBITDA | -8.92 Million | 2.51 Million | -1.42 Million | -23.72 Million | - | 21.64 Million |
| Earnings Before Tax Margin | -0.44 | -0.09 | -0.29 | -0.11 | 0.05 | 0.48 |
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