Zhongxing Shenyang Commercial Building Group Co.,Ltd (000715.SZ)
CNY 6.94
(-4.41%)
CNY 6.94
(-4.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 809.94 Million | 693.3 Million | 867.99 Million | 858.48 Million | 2.7 Billion | 2.55 Billion |
| Cost of Revenue | 357.36 Million | 310.95 Million | 389.38 Million | 410.38 Million | 2.16 Billion | 2.06 Billion |
| Gross Profit | 452.58 Million | 382.34 Million | 478.61 Million | 448.09 Million | 538.02 Million | 487.23 Million |
| Operating Expenses | 287.07 Million | 296.86 Million | 321.96 Million | 324.98 Million | 345.91 Million | 365.05 Million |
| Selling, General and Administrative Expenses | 92.86 Million | 271.85 Million | 92.04 Million | 93.51 Million | 109.25 Million | 132.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 805.84 Thousand | 25 Million | 229.92 Million | 231.46 Million | 236.65 Million | 232.39 Million |
| Cost and Expenses | 644.44 Million | 607.82 Million | 711.34 Million | 735.36 Million | 2.51 Billion | 2.42 Billion |
| Operating Income | 165.5 Million | 113.52 Million | 178.74 Million | 124.77 Million | 217.24 Million | 124.88 Million |
| Interest Expense | 12.36 Million | 1.08 Million | 937.28 Thousand | 17.27 Million | 21.53 Million | 896.59 Thousand |
| Income Tax Expense | 29.88 Million | 28.89 Million | 45.06 Million | 26.28 Million | 55.39 Million | 30.82 Million |
| Earnings before Tax | 164.7 Million | 114.64 Million | 181.1 Million | 123.17 Million | 209.71 Million | 121.11 Million |
| Net Income | 134.34 Million | 85.62 Million | 135.9 Million | 97.01 Million | 154.31 Million | 90.28 Million |
| Earnings Per Share Basic | 0.32 | 0.21 | 0.33 | 0.23 | 0.37 | 0.22 |
| Earnings Per Share Diluted | 0.32 | 0.21 | 0.33 | 0.23 | 0.37 | 0.22 |
| Weighted Average Shares Outstanding | 419.83 Million | 415.71 Million | 415.71 Million | 415.71 Million | 415.71 Million | 410.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 419.83 Million | 415.71 Million | 415.71 Million | 415.71 Million | 415.71 Million | 410.39 Million |
| Gross Margin | 0.56 | 0.55 | 0.55 | 0.52 | 0.20 | 0.19 |
| EBIT Margin | 0.28 | 0.24 | 0.26 | 0.21 | 0.09 | 0.07 |
| Profit Margin | 0.17 | 0.12 | 0.16 | 0.11 | 0.06 | 0.04 |
| EBITDA | 227.3 Million | 163.21 Million | 249.52 Million | 178.32 Million | 288.48 Million | 178.58 Million |
| Earnings Before Tax Margin | 0.20 | 0.16 | 0.21 | 0.15 | 0.08 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 162.66 Million | 190.27 Million | 204.96 Million | 195.32 Million | 809.94 Million | 194.85 Million |
| Cost of Revenue | 67.99 Million | 92.29 Million | 99.38 Million | 82.55 Million | 357.36 Million | 84.61 Million |
| Gross Profit | 94.66 Million | 97.97 Million | 105.58 Million | 112.76 Million | 452.58 Million | 110.24 Million |
| Operating Expenses | 82.69 Million | 68.96 Million | 95.55 Million | 61.81 Million | 318.28 Million | 78.22 Million |
| Selling, General and Administrative Expenses | 216.07 Million | 68.96 Million | 95.55 Million | -138.96 Million | - | 195.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -133.38 Million | 295.44 Thousand | 987.69 Thousand | -1.55 Million | -794.47 Thousand | 169.69 Thousand |
| Cost and Expenses | 150.69 Million | 161.25 Million | 194.93 Million | 144.37 Million | 675.64 Million | 162.83 Million |
| Operating Income | 20.45 Million | 22.76 Million | 10.03 Million | 62.56 Million | 165.5 Million | 36.82 Million |
| Interest Expense | 204 Thousand | 218.55 Thousand | 226.13 Thousand | - | 1.03 Million | - |
| Income Tax Expense | 5.35 Million | 7.82 Million | 5.08 Million | 6.31 Million | 29.88 Million | 9.02 Million |
| Earnings before Tax | 21.58 Million | 31.46 Million | 20.54 Million | 61 Million | 164.7 Million | 36.99 Million |
| Net Income | 16.21 Million | 23.61 Million | 15.42 Million | 54.39 Million | 134.34 Million | 27.79 Million |
| Earnings Per Share Basic | 0.04 | 0.06 | 0.04 | 0.13 | - | 0.07 |
| Earnings Per Share Diluted | 0.04 | 0.06 | 0.04 | 0.13 | - | 0.07 |
| Weighted Average Shares Outstanding | 415.71 Million | 415.71 Million | 415.71 Million | 415.71 Million | 415.71 Million | 415.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 415.71 Million | 415.71 Million | 415.71 Million | 415.71 Million | 415.71 Million | 415.71 Million |
| Gross Margin | 0.58 | 0.51 | 0.52 | 0.58 | 0.56 | 0.57 |
| EBIT Margin | 0.13 | 0.18 | 0.08 | 0.42 | - | 0.08 |
| Profit Margin | 0.10 | 0.12 | 0.08 | 0.28 | 0.17 | 0.14 |
| EBITDA | 21.79 Million | 35.13 Million | 17.14 Million | 82.25 Million | - | 16.09 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.05 | 0.32 | 0.20 | 0.19 |
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