ShenZhen Properties & Resources Development (Group) Ltd. (000011.SZ)
CNY 9.45
(0.43%)
CNY 9.45
(0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.96 Billion | 3.7 Billion | 4.49 Billion | 4.1 Billion | 3.96 Billion | 2.78 Billion |
| Cost of Revenue | 2.44 Billion | 1.97 Billion | 1.49 Billion | 1.38 Billion | 1.43 Billion | 1.31 Billion |
| Gross Profit | 519.41 Million | 1.72 Billion | 3 Billion | 2.71 Billion | 2.52 Billion | 1.47 Billion |
| Operating Expenses | 21.95 Million | 1.09 Billion | 1.65 Billion | 1.58 Billion | 1.39 Billion | 762.78 Million |
| Selling, General and Administrative Expenses | 104.32 Million | 116.25 Million | 133.21 Million | 105.89 Million | 166 Million | 75.32 Million |
| Research and Development Expenses | 4.13 Million | 3.24 Million | 2.17 Million | - | - | - |
| Other Expenses | 7.24 Million | 973.71 Million | 1.52 Billion | 1.47 Billion | 1.22 Billion | 1.81 Million |
| Cost and Expenses | 2.25 Billion | 3.07 Billion | 3.15 Billion | 2.97 Billion | 2.82 Billion | 2.07 Billion |
| Operating Income | 709.63 Million | 746.09 Million | 1.31 Billion | 1.02 Billion | 985.9 Million | 775.65 Million |
| Interest Expense | 62.26 Million | 64.94 Million | 75.36 Million | 182.93 Million | 194.54 Million | 65.83 Million |
| Income Tax Expense | 256.87 Million | 221.39 Million | 327.28 Million | 302.76 Million | 262.71 Million | 184.81 Million |
| Earnings before Tax | 706.73 Million | 750.73 Million | 1.31 Billion | 1.03 Billion | 1 Billion | 777.47 Million |
| Net Income | 464.01 Million | 537.29 Million | 1.02 Billion | 798.57 Million | 817.8 Million | 592.72 Million |
| Earnings Per Share Basic | 0.78 | 0.90 | 1.72 | 1.34 | 1.37 | 0.99 |
| Earnings Per Share Diluted | 0.78 | 0.90 | 1.72 | 1.34 | 1.37 | 0.99 |
| Weighted Average Shares Outstanding | 595.96 Million | 595.97 Million | 595.97 Million | 595.97 Million | 595.97 Million | 595.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 595.96 Million | 595.97 Million | 595.97 Million | 595.97 Million | 595.97 Million | 595.96 Million |
| Gross Margin | 0.18 | 0.47 | 0.67 | 0.66 | 0.64 | 0.53 |
| EBIT Margin | 0.29 | 0.21 | 0.33 | 0.31 | 0.32 | 0.26 |
| Profit Margin | 0.16 | 0.14 | 0.23 | 0.19 | 0.21 | 0.21 |
| EBITDA | 846.18 Million | 941.44 Million | 1.49 Billion | 1.26 Billion | 1.24 Billion | 963 Million |
| Earnings Before Tax Margin | 0.24 | 0.20 | 0.29 | 0.25 | 0.25 | 0.28 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 461.77 Million | 444.18 Million | 401.39 Million | 518.23 Million | 2.85 Billion | 521.86 Million |
| Cost of Revenue | 381.93 Million | 341.54 Million | 334.56 Million | 492.17 Million | 2.25 Billion | 374.94 Million |
| Gross Profit | 79.84 Million | 102.63 Million | 66.82 Million | 26.05 Million | 600.3 Million | 146.92 Million |
| Operating Expenses | 76.47 Million | 83.22 Million | 66.87 Million | 333.27 Million | 556.29 Million | 114.93 Million |
| Selling, General and Administrative Expenses | 185.74 Million | 82.39 Million | 65.47 Million | 120.36 Million | - | 198.07 Million |
| Research and Development Expenses | 1.64 Million | 827.88 Thousand | 1.4 Million | 726.44 Thousand | - | 1.69 Million |
| Other Expenses | -110.91 Million | -5860.00 | 230.98 Thousand | -212.17 Million | 7.24 Million | -2.12 Million |
| Cost and Expenses | 458.4 Million | 424.77 Million | 401.44 Million | 825.44 Million | 2.81 Billion | 489.87 Million |
| Operating Income | -6.29 Million | 19.41 Million | -51.33 Thousand | -307.21 Million | 44 Million | 21.45 Million |
| Interest Expense | 16.97 Million | 15.79 Million | 18.91 Million | 9.95 Million | 55.92 Million | 14.14 Million |
| Income Tax Expense | -3.63 Million | 5.19 Million | -335.42 Thousand | 171.18 Million | 256.87 Million | 6.87 Million |
| Earnings before Tax | -10.67 Million | 10.33 Million | -4.56 Million | 392.3 Million | 702.39 Million | 19.33 Million |
| Net Income | -5.63 Million | 8.74 Million | 463.58 Thousand | 232.66 Million | 464.01 Million | 10.44 Million |
| Earnings Per Share Basic | -0.01 | 0.01 | 0.00 | 0.39 | - | 0.02 |
| Earnings Per Share Diluted | -0.01 | 0.01 | 0.00 | 0.39 | - | 0.02 |
| Weighted Average Shares Outstanding | 595.97 Million | 595.97 Million | 595.97 Million | 595.97 Million | 595.97 Million | 595.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 595.97 Million | 595.97 Million | 595.97 Million | 595.97 Million | 595.97 Million | 595.97 Million |
| Gross Margin | 0.17 | 0.23 | 0.17 | 0.05 | 0.21 | 0.28 |
| EBIT Margin | 0.01 | 0.08 | 0.04 | -0.56 | - | 0.06 |
| Profit Margin | -0.01 | 0.02 | 0.00 | 0.45 | 0.16 | 0.02 |
| EBITDA | 6.3 Million | 37.75 Million | 14.78 Million | -289.15 Million | - | 33.04 Million |
| Earnings Before Tax Margin | -0.01 | 0.04 | -0.00 | -0.59 | 0.02 | 0.04 |
HITECHCORP
SAYAJIIND
REP
600313
ENQ
RECSI