CCCG Real Estate Corporation Limited (000736.SZ)
CNY 9.5
(-1.76%)
CNY 9.5
(-1.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 31.99 Billion | 38.46 Billion | 14.54 Billion | 12.29 Billion | 14.06 Billion | 8.94 Billion |
| Cost of Revenue | 30.37 Billion | 33.29 Billion | 11.21 Billion | 9.03 Billion | 10.49 Billion | 6.18 Billion |
| Gross Profit | 1.61 Billion | 5.16 Billion | 3.33 Billion | 3.26 Billion | 3.56 Billion | 2.76 Billion |
| Operating Expenses | 2.89 Billion | 2.01 Billion | 1.86 Billion | 1.37 Billion | 1.24 Billion | 1.41 Billion |
| Selling, General and Administrative Expenses | 1.72 Billion | 1.19 Billion | 817 Million | 658.49 Million | 455.52 Million | 404.72 Million |
| Research and Development Expenses | 3.77 Million | 4.85 Million | - | - | - | - |
| Other Expenses | 1.33 Billion | 815.64 Million | 1.04 Billion | 714.67 Million | 790.11 Million | 4.05 Million |
| Cost and Expenses | 33.26 Billion | 35.31 Billion | 13.07 Billion | 10.41 Billion | 11.74 Billion | 7.59 Billion |
| Operating Income | -163.33 Million | 3.78 Billion | 2.79 Billion | 2.92 Billion | 2.75 Billion | 1.53 Billion |
| Interest Expense | 1.03 Billion | 760.92 Million | 981.63 Million | 1.1 Billion | 414.22 Million | 268.36 Million |
| Income Tax Expense | 666.54 Million | 1.16 Billion | 783.16 Million | 567.8 Million | 668.78 Million | 389.75 Million |
| Earnings before Tax | -814.09 Million | 2.18 Billion | 1.52 Billion | 1.46 Billion | 1.79 Billion | 1.54 Billion |
| Net Income | -1.67 Billion | 1.02 Billion | 739.21 Million | 896.01 Million | 1.12 Billion | 809.86 Million |
| Earnings Per Share Basic | -2.41 | 1.47 | 1.06 | 1.29 | 1.24 | 1.37 |
| Earnings Per Share Diluted | -2.41 | 1.47 | 1.06 | 1.29 | 1.24 | 1.37 |
| Weighted Average Shares Outstanding | 694.23 Million | 695.43 Million | 695.43 Million | 695.43 Million | 904.06 Million | 589.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 695.43 Million | 695.43 Million | 695.43 Million | 695.43 Million | 904.06 Million | 589.97 Million |
| Gross Margin | 0.05 | 0.13 | 0.23 | 0.27 | 0.25 | 0.31 |
| EBIT Margin | -0.00 | 0.10 | 0.19 | 0.24 | 0.20 | 0.21 |
| Profit Margin | -0.05 | 0.03 | 0.05 | 0.07 | 0.08 | 0.09 |
| EBITDA | -85.53 Million | 3.06 Billion | 2.63 Billion | 2.94 Billion | 2.21 Billion | 2.04 Billion |
| Earnings Before Tax Margin | -0.01 | 0.10 | 0.19 | 0.24 | 0.20 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.53 Billion | 5.52 Billion | 3.45 Billion | 31.99 Billion | 20.53 Billion | 2.78 Billion |
| Cost of Revenue | 2.4 Billion | 5.6 Billion | 2.96 Billion | 29.12 Billion | 18.12 Billion | 2.91 Billion |
| Gross Profit | 129.62 Million | -84.61 Million | 494.95 Million | 2.86 Billion | 2.4 Billion | -127.29 Million |
| Operating Expenses | 217.35 Million | 333.57 Million | 285.05 Million | 3.02 Billion | 1.89 Billion | 290.73 Million |
| Selling, General and Administrative Expenses | 216.52 Million | 188.07 Million | 191.08 Million | - | 881.64 Million | 416.73 Million |
| Research and Development Expenses | 801.37 Thousand | 699.89 Thousand | 3150.00 | - | 2.43 Million | 400.6 Thousand |
| Other Expenses | -21.99 Thousand | -973.94 Million | 2.62 Million | -1.3 Billion | -1.01 Billion | -554.62 Thousand |
| Cost and Expenses | 2.62 Billion | 5.93 Billion | 3.24 Billion | 32.15 Billion | 20.01 Billion | 3.2 Billion |
| Operating Income | -87.72 Million | -879.42 Million | -45.84 Million | -163.33 Million | 512.16 Million | -564.33 Million |
| Interest Expense | 343.36 Million | - | 296.8 Million | 1.04 Billion | 412.47 Million | 241.84 Million |
| Income Tax Expense | 56 Million | -6.62 Million | 83.39 Million | 666.54 Million | 602.33 Million | -50.39 Million |
| Earnings before Tax | -369.96 Million | -879 Million | -43.22 Million | -814.09 Million | 213.65 Million | -564.89 Million |
| Net Income | -550.8 Million | -763.89 Million | -218.83 Million | -1.67 Billion | -641.4 Million | -463.18 Million |
| Earnings Per Share Basic | -0.74 | -1.10 | -0.31 | - | -0.92 | -0.67 |
| Earnings Per Share Diluted | -0.74 | -1.10 | -0.31 | - | -0.92 | -0.67 |
| Weighted Average Shares Outstanding | 747.09 Million | 697.4 Million | 705.9 Million | 694.23 Million | 695.43 Million | 695.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 747.09 Million | 697.4 Million | 705.9 Million | 695.43 Million | 695.43 Million | 695.43 Million |
| Gross Margin | 0.05 | -0.02 | 0.14 | 0.09 | 0.12 | -0.05 |
| EBIT Margin | -0.01 | -0.23 | 0.07 | - | 0.03 | -0.12 |
| Profit Margin | -0.22 | -0.14 | -0.06 | -0.05 | -0.03 | -0.17 |
| EBITDA | -26.6 Million | -1.28 Billion | 255.56 Million | - | 531.35 Million | -325.31 Million |
| Earnings Before Tax Margin | -0.03 | -0.16 | -0.01 | -0.01 | 0.02 | -0.20 |
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