Vanfund Urban Investment and Development Co., Ltd. (000638.SZ)
CNY 5.51
(-0.36%)
CNY 5.51
(-0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 167.51 Million | 157.7 Million | 322.43 Million | 110.99 Million | 115.68 Million | 118.78 Million |
| Cost of Revenue | 162.22 Million | 124.84 Million | 228.14 Million | 80.17 Million | 62.3 Million | 64.93 Million |
| Gross Profit | 5.28 Million | 32.86 Million | 94.28 Million | 30.81 Million | 53.38 Million | 53.85 Million |
| Operating Expenses | 12.19 Million | 20.02 Million | 53.71 Million | 42.39 Million | 38.22 Million | 56.21 Million |
| Selling, General and Administrative Expenses | 9.78 Million | 9.35 Million | 30.1 Million | 22.03 Million | 16.91 Million | 15.72 Million |
| Research and Development Expenses | 2.51 Million | 998.23 Thousand | 5.94 Million | 9.07 Million | 7.71 Million | 6.17 Million |
| Other Expenses | -11.64 Million | 9.67 Million | 17.66 Million | 11.28 Million | 13.59 Million | 34.3 Million |
| Cost and Expenses | 174.42 Million | 144.86 Million | 281.86 Million | 122.57 Million | 100.52 Million | 121.15 Million |
| Operating Income | -6.91 Million | 13.12 Million | 84.3 Million | -11.57 Million | 28.78 Million | -3.79 Million |
| Interest Expense | 6.56 Million | 5.65 Million | 4.61 Million | 2.09 Million | 5.85 Million | 5.64 Million |
| Income Tax Expense | 1.94 Million | 1.26 Million | 4.78 Million | -1.44 Million | 3.08 Million | 3.04 Million |
| Earnings before Tax | -8.99 Million | 9.03 Million | 85.81 Million | -21.85 Million | 19.23 Million | -141.8 Million |
| Net Income | -5.2 Million | 7.77 Million | 60.84 Million | -20.4 Million | 16.14 Million | -144.85 Million |
| Earnings Per Share Basic | -0.02 | 0.03 | 0.20 | -0.07 | 0.05 | -0.47 |
| Earnings Per Share Diluted | -0.02 | 0.03 | 0.20 | -0.07 | 0.05 | -0.47 |
| Weighted Average Shares Outstanding | 260.44 Million | 309.91 Million | 309.4 Million | 309.4 Million | 309.4 Million | 307.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 260.44 Million | 309.91 Million | 309.4 Million | 309.4 Million | 309.4 Million | 307.23 Million |
| Gross Margin | 0.03 | 0.21 | 0.29 | 0.28 | 0.46 | 0.45 |
| EBIT Margin | 0.06 | 0.12 | 0.37 | -0.05 | 0.34 | 0.06 |
| Profit Margin | -0.03 | 0.05 | 0.19 | -0.18 | 0.14 | -1.22 |
| EBITDA | 9.23 Million | 18.77 Million | 119.61 Million | -5 Million | 37.2 Million | -122.93 Million |
| Earnings Before Tax Margin | -0.04 | 0.08 | 0.26 | -0.10 | 0.25 | -0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 61.11 Million | 20.68 Million | 27.61 Million | 167.51 Million | 65.73 Million | 51.74 Million |
| Cost of Revenue | 54.71 Million | 17.65 Million | 25.89 Million | 162.22 Million | 65.71 Million | 50.57 Million |
| Gross Profit | 6.39 Million | 3.03 Million | 1.72 Million | 5.28 Million | 13.31 Thousand | 1.17 Million |
| Operating Expenses | 6.43 Million | 4.63 Million | 4.46 Million | 17.14 Million | 2.85 Million | 4.28 Million |
| Selling, General and Administrative Expenses | 12.35 Million | -1.2 Million | 4.55 Million | - | -5.03 Million | 10.35 Million |
| Research and Development Expenses | 861.89 Thousand | 1.25 Million | 364.91 Thousand | - | 421.42 Thousand | 631.43 Thousand |
| Other Expenses | -6.78 Million | -52.26 Thousand | 5567.95 | -2.08 Million | -52.33 Thousand | 121.66 Thousand |
| Cost and Expenses | 61.15 Million | 22.29 Million | 30.35 Million | 179.37 Million | 68.57 Million | 54.85 Million |
| Operating Income | -18.86 Million | 4.89 Million | -4.35 Million | -6.91 Million | 6.75 Million | -3.96 Million |
| Interest Expense | 725.12 Thousand | 740.97 Thousand | 1.71 Million | 6.52 Million | 2.26 Million | 1.45 Million |
| Income Tax Expense | 74.32 Thousand | 635.59 Thousand | -83.28 Thousand | 1.94 Million | 1.94 Million | 19.19 Thousand |
| Earnings before Tax | 11.33 Million | 4.84 Million | -4.34 Million | -8.99 Million | 6.7 Million | -3.83 Million |
| Net Income | 12.24 Million | 4.53 Million | -3.48 Million | -5.2 Million | 6.68 Million | -2.63 Million |
| Earnings Per Share Basic | 0.04 | 0.02 | -0.01 | - | 0.01 | -0.01 |
| Earnings Per Share Diluted | 0.04 | 0.02 | -0.01 | - | 0.01 | -0.01 |
| Weighted Average Shares Outstanding | 311.1 Million | 311.1 Million | 311.1 Million | 260.45 Million | 211.24 Million | 310.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 311.1 Million | 311.1 Million | 311.1 Million | 260.45 Million | 211.24 Million | 310.22 Million |
| Gross Margin | 0.10 | 0.15 | 0.06 | 0.03 | 0.00 | 0.02 |
| EBIT Margin | 0.20 | -0.08 | -0.11 | - | 0.50 | -0.05 |
| Profit Margin | 0.20 | 0.22 | -0.13 | -0.03 | 0.10 | -0.05 |
| EBITDA | 12.05 Million | -1.57 Million | -3.1 Million | - | 33 Million | -2.54 Million |
| Earnings Before Tax Margin | -0.31 | 0.24 | -0.16 | -0.04 | 0.10 | -0.08 |
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