Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd. (000029.SZ)
CNY 15.75
(-0.88%)
CNY 15.75
(-0.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 530.88 Million | 634.38 Million | 1.32 Billion | 1.61 Billion | 2.54 Billion | 2.17 Billion |
| Cost of Revenue | 836.91 Million | 437.05 Million | 666.34 Million | 805.5 Million | 957.75 Million | 938.38 Million |
| Gross Profit | -306.03 Million | 197.33 Million | 654.44 Million | 809.5 Million | 1.59 Billion | 1.23 Billion |
| Operating Expenses | 124.47 Million | 156.2 Million | 393.73 Million | 474.95 Million | 898.18 Million | 571.95 Million |
| Selling, General and Administrative Expenses | 33.57 Million | 32.09 Million | 58.14 Million | 80.33 Million | 95.43 Million | 71.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 45.81 Million | 124.1 Million | 335.58 Million | 394.62 Million | 802.75 Million | 832.68 Thousand |
| Cost and Expenses | 961.39 Million | 593.25 Million | 1.06 Billion | 1.28 Billion | 1.85 Billion | 1.51 Billion |
| Operating Income | -430.5 Million | 214.54 Million | 284.86 Million | 371.42 Million | 730.86 Million | 681.89 Million |
| Interest Expense | 1.41 Million | 5.12 Million | 9920.46 | 815.77 Thousand | 38.64 Thousand | 2.81 Million |
| Income Tax Expense | 17.01 Million | 66.02 Million | 68.8 Million | 110.47 Million | 190.78 Million | 182.75 Million |
| Earnings before Tax | -430.65 Million | 215.6 Million | 286.4 Million | 400.43 Million | 731.98 Million | 682.72 Million |
| Net Income | -250.83 Million | 153.71 Million | 220.83 Million | 290.22 Million | 552.45 Million | 503.49 Million |
| Earnings Per Share Basic | -0.25 | 0.15 | 0.22 | 0.29 | 0.55 | 0.50 |
| Earnings Per Share Diluted | -0.25 | 0.15 | 0.22 | 0.29 | 0.55 | 0.50 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Gross Margin | -0.58 | 0.31 | 0.50 | 0.50 | 0.62 | 0.57 |
| EBIT Margin | -0.75 | 0.38 | 0.24 | 0.27 | 0.30 | 0.34 |
| Profit Margin | -0.47 | 0.24 | 0.17 | 0.18 | 0.22 | 0.23 |
| EBITDA | -399.83 Million | 244.2 Million | 317.37 Million | 431.39 Million | 760.92 Million | 715.06 Million |
| Earnings Before Tax Margin | -0.81 | 0.34 | 0.22 | 0.23 | 0.29 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 74 Million | 68.59 Million | 58.69 Million | 176.57 Million | 530.88 Million | 90.7 Million |
| Cost of Revenue | 60.34 Million | 60.02 Million | 48.16 Million | 155.7 Million | 444.79 Million | 71.86 Million |
| Gross Profit | 13.66 Million | 8.57 Million | 10.53 Million | 20.86 Million | 86.09 Million | 18.83 Million |
| Operating Expenses | 18.72 Million | 14.63 Million | 16.5 Million | 31.88 Million | 148.2 Million | 22.3 Million |
| Selling, General and Administrative Expenses | 10.38 Million | 15.25 Million | 16.5 Million | -19.04 Million | - | 37.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.34 Million | 623.61 Thousand | 937.54 Thousand | -111.58 Thousand | -144.13 Thousand | 1452.42 |
| Cost and Expenses | 79.07 Million | 74.65 Million | 64.67 Million | 187.58 Million | 592.99 Million | 94.16 Million |
| Operating Income | -2.28 Million | -6.06 Million | -5.97 Million | -388.16 Million | -430.5 Million | -1.13 Million |
| Interest Expense | 574.31 Thousand | 563.04 Thousand | 325.12 Thousand | - | 1.25 Million | - |
| Income Tax Expense | -374.83 Thousand | -161.2 Thousand | 379.71 Thousand | 19.1 Million | 17.01 Million | 488.35 Thousand |
| Earnings before Tax | -1.05 Million | 3.16 Million | 1.91 Million | -388.27 Million | -430.65 Million | -1.13 Million |
| Net Income | -604.14 Thousand | 3.72 Million | 1.89 Million | -214.4 Million | -250.83 Million | 686.77 Thousand |
| Earnings Per Share Basic | -0.00 | 0.00 | 0.00 | -0.21 | - | 0.00 |
| Earnings Per Share Diluted | -0.00 | 0.00 | 0.00 | -0.21 | - | 0.00 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Gross Margin | 0.18 | 0.12 | 0.18 | 0.12 | 0.16 | 0.21 |
| EBIT Margin | -0.01 | 0.02 | -0.05 | 0.06 | - | -0.13 |
| Profit Margin | -0.01 | 0.05 | 0.03 | -1.21 | -0.47 | 0.01 |
| EBITDA | -484.28 Thousand | 1.07 Million | -2.86 Million | 11.39 Million | - | -11.36 Million |
| Earnings Before Tax Margin | -0.03 | -0.09 | -0.10 | -2.20 | -0.81 | -0.01 |
CALSOFT
SDE
3003
HXGBY
PRTS
MTS