CASIN Real Estate Development Group Co.,Ltd. (000838.SZ)
CNY 3.09
(-1.28%)
CNY 3.09
(-1.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.01 Billion | 4.19 Billion | 5.05 Billion | 6.05 Billion | 3.39 Billion | 3.04 Billion |
| Cost of Revenue | 3.94 Billion | 3.41 Billion | 4.4 Billion | 4.99 Billion | 2.81 Billion | 2.12 Billion |
| Gross Profit | 75.78 Million | 779.53 Million | 650.27 Million | 1.05 Billion | 579.76 Million | 920.43 Million |
| Operating Expenses | 605.47 Million | 397.14 Million | 463.48 Million | 466.15 Million | 430.38 Million | 549.02 Million |
| Selling, General and Administrative Expenses | 138.09 Million | 209.24 Million | 311.93 Million | 251.07 Million | 252.98 Million | 238.08 Million |
| Research and Development Expenses | 1.4 Million | 694.05 Thousand | 5.26 Million | 714.68 Thousand | 1.21 Million | 8.69 Million |
| Other Expenses | -69.96 Million | 187.2 Million | 146.28 Million | 214.36 Million | 176.17 Million | 13.62 Million |
| Cost and Expenses | 4.16 Billion | 3.81 Billion | 4.86 Billion | 5.46 Billion | 3.24 Billion | 2.67 Billion |
| Operating Income | -148.82 Million | 399.81 Million | 203.91 Million | 627.42 Million | 172.98 Million | 147.72 Million |
| Interest Expense | 31.45 Million | 25.21 Million | 53.05 Million | 47.05 Million | 27.68 Million | 15.9 Million |
| Income Tax Expense | 151.72 Million | 27.49 Million | -2.42 Million | 98.37 Million | 28.21 Million | 109.66 Million |
| Earnings before Tax | -220.47 Million | -332.74 Million | -900.21 Million | 357.25 Million | 112.73 Million | 161.34 Million |
| Net Income | -250.11 Million | -360.23 Million | -897.79 Million | 258.87 Million | 84.51 Million | 113.72 Million |
| Earnings Per Share Basic | -0.23 | -0.33 | -0.82 | 0.24 | 0.08 | 0.10 |
| Earnings Per Share Diluted | -0.23 | -0.33 | -0.82 | 0.24 | 0.08 | 0.10 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
| Gross Margin | 0.02 | 0.19 | 0.13 | 0.17 | 0.17 | 0.30 |
| EBIT Margin | -0.06 | 0.10 | 0.04 | 0.11 | 0.05 | 0.13 |
| Profit Margin | -0.06 | -0.09 | -0.18 | 0.04 | 0.02 | 0.04 |
| EBITDA | -249.41 Million | -289.62 Million | -813.53 Million | 433.46 Million | 160.64 Million | 190.21 Million |
| Earnings Before Tax Margin | -0.04 | 0.10 | 0.04 | 0.10 | 0.05 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 103.05 Million | 261.43 Million | 381.79 Million | 3.97 Billion | 671.57 Million | 1.22 Billion |
| Cost of Revenue | 102.93 Million | 222.32 Million | 358.47 Million | 3.56 Billion | 696.29 Million | 949.36 Million |
| Gross Profit | 121.84 Thousand | 39.11 Million | 23.32 Million | 405.72 Million | -24.72 Million | 278.27 Million |
| Operating Expenses | 17.14 Million | 11.85 Million | 34.59 Million | 671.3 Million | 397.82 Million | 49.99 Million |
| Selling, General and Administrative Expenses | 45.8 Million | -5.88 Million | 34.05 Million | - | 36.92 Million | 75.07 Million |
| Research and Development Expenses | 565.52 Thousand | 638.81 Thousand | 545.43 Thousand | - | 475.53 Thousand | 342.62 Thousand |
| Other Expenses | -29.22 Million | -128.84 Thousand | -626.88 Thousand | -380.86 Million | -360.42 Million | -390.29 Thousand |
| Cost and Expenses | 120.07 Million | 234.17 Million | 393.07 Million | 4.23 Billion | 1.09 Billion | 999.36 Million |
| Operating Income | -15.51 Million | 28.82 Million | -11.27 Million | -265.57 Million | -422.55 Million | 223.39 Million |
| Interest Expense | 1.51 Million | 444.1 Thousand | 2.68 Million | 28.97 Million | 14.15 Million | 4.33 Million |
| Income Tax Expense | 261.8 Thousand | 6.22 Million | 89.35 Thousand | 151.72 Million | 34.79 Million | 101.65 Million |
| Earnings before Tax | -15.94 Million | 28.69 Million | -12.32 Million | -220.47 Million | -367.62 Million | 223 Million |
| Net Income | -15.74 Million | 18.28 Million | -8.57 Million | -250.11 Million | -306.34 Million | 108.41 Million |
| Earnings Per Share Basic | -0.01 | 0.02 | -0.01 | - | -0.28 | 0.10 |
| Earnings Per Share Diluted | -0.01 | 0.02 | -0.01 | - | -0.28 | 0.10 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
| Gross Margin | 0.00 | 0.15 | 0.06 | 0.10 | -0.04 | 0.23 |
| EBIT Margin | -0.14 | 0.10 | -0.02 | - | -0.62 | 0.19 |
| Profit Margin | -0.15 | 0.07 | -0.02 | -0.06 | -0.46 | 0.09 |
| EBITDA | -14.42 Million | 27.23 Million | -7.47 Million | - | -418.32 Million | 233.77 Million |
| Earnings Before Tax Margin | -0.15 | 0.11 | -0.03 | -0.07 | -0.63 | 0.18 |
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