City Development Environment CO.,Ltd. (000885.SZ)
CNY 13.1
(-1.43%)
CNY 13.1
(-1.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.52 Billion | 6.35 Billion | 5.63 Billion | 3.39 Billion | 2.26 Billion | 2.02 Billion |
| Cost of Revenue | 3.9 Billion | 3.84 Billion | 3.71 Billion | 2.09 Billion | 952.32 Million | 819.52 Million |
| Gross Profit | 2.62 Billion | 2.5 Billion | 1.91 Billion | 1.29 Billion | 1.31 Billion | 1.2 Billion |
| Operating Expenses | 1.12 Billion | 528.58 Million | 376.1 Million | 261.89 Million | 251.95 Million | 197.17 Million |
| Selling, General and Administrative Expenses | 138.62 Million | 120.84 Million | 86.97 Million | 64.25 Million | 45.84 Million | 43.24 Million |
| Research and Development Expenses | 49.3 Million | 77.32 Million | 10.69 Million | 970.87 Thousand | - | - |
| Other Expenses | 545.3 Million | 330.4 Million | 278.43 Million | 196.67 Million | 206.11 Million | -29.03 Million |
| Cost and Expenses | 5.02 Billion | 4.37 Billion | 4.08 Billion | 2.36 Billion | 1.2 Billion | 1.01 Billion |
| Operating Income | 1.49 Billion | 2.09 Billion | 1.32 Billion | 882.58 Million | 895.7 Million | 835.24 Million |
| Interest Expense | 584.48 Million | 587.66 Million | 307.69 Million | 181.24 Million | 172.56 Million | 186.42 Million |
| Income Tax Expense | 304.56 Million | 334.33 Million | 321.7 Million | 224.49 Million | 232.74 Million | 216.91 Million |
| Earnings before Tax | 1.48 Billion | 1.48 Billion | 1.32 Billion | 854.65 Million | 861.48 Million | 806.2 Million |
| Net Income | 1.07 Billion | 1.05 Billion | 968.21 Million | 617.22 Million | 624.13 Million | 582.49 Million |
| Earnings Per Share Basic | 1.67 | 1.65 | 1.51 | 1.13 | 1.15 | 1.07 |
| Earnings Per Share Diluted | 1.67 | 1.65 | 1.51 | 1.13 | 1.15 | 1.07 |
| Weighted Average Shares Outstanding | 642.08 Million | 642.07 Million | 642.07 Million | 544.96 Million | 543.67 Million | 543.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 642.08 Million | 642.07 Million | 642.07 Million | 544.96 Million | 543.67 Million | 543.67 Million |
| Gross Margin | 0.40 | 0.39 | 0.34 | 0.38 | 0.58 | 0.60 |
| EBIT Margin | 0.47 | 0.47 | 0.39 | 0.44 | 0.64 | 0.68 |
| Profit Margin | 0.16 | 0.17 | 0.17 | 0.18 | 0.28 | 0.29 |
| EBITDA | 3.05 Billion | 2.95 Billion | 2.23 Billion | 1.49 Billion | 1.44 Billion | 1.37 Billion |
| Earnings Before Tax Margin | 0.23 | 0.33 | 0.24 | 0.26 | 0.40 | 0.41 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.82 Billion | 1.51 Billion | 1.35 Billion | 6.52 Billion | 1.71 Billion | 1.57 Billion |
| Cost of Revenue | 1.05 Billion | 866.37 Million | 787.53 Million | 3.9 Billion | 1.09 Billion | 886.54 Million |
| Gross Profit | 775.15 Million | 647.32 Million | 569.63 Million | 2.62 Billion | 618.11 Million | 685.72 Million |
| Operating Expenses | 133.28 Million | 141.29 Million | 128.48 Million | 554.33 Million | 148.81 Million | 153.56 Million |
| Selling, General and Administrative Expenses | 260.87 Million | 112.85 Million | 92.74 Million | - | -155.28 Million | 242.39 Million |
| Research and Development Expenses | 16.41 Million | 28.43 Million | 24.48 Million | - | -25.26 Million | 28.71 Million |
| Other Expenses | -144 Million | 586.02 Thousand | 640.14 Thousand | -10.16 Million | -11.92 Million | 125.93 Thousand |
| Cost and Expenses | 1.18 Billion | 1 Billion | 916.01 Million | 4.45 Billion | 1.24 Billion | 1.04 Billion |
| Operating Income | 508.72 Million | 506.03 Million | 312.31 Million | 1.49 Billion | 287.4 Million | 393.15 Million |
| Interest Expense | 147.85 Million | 140.3 Million | 147.51 Million | 582.96 Million | 142.89 Million | 160.71 Million |
| Income Tax Expense | 104.29 Million | 70.57 Million | 63.14 Million | 304.56 Million | 56.45 Million | 92.16 Million |
| Earnings before Tax | 508.67 Million | 369 Million | 312.95 Million | 1.48 Billion | 275.48 Million | 393.27 Million |
| Net Income | 374.08 Million | 267.21 Million | 222.92 Million | 1.07 Billion | 197.3 Million | 284.08 Million |
| Earnings Per Share Basic | 0.58 | 0.42 | 0.35 | - | 0.75 | 0.44 |
| Earnings Per Share Diluted | 0.58 | 0.42 | 0.35 | - | 0.75 | 0.44 |
| Weighted Average Shares Outstanding | 642.07 Million | 642.07 Million | 642.06 Million | 642.08 Million | 642.11 Million | 642.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 642.07 Million | 642.07 Million | 642.06 Million | 642.08 Million | 642.11 Million | 642.07 Million |
| Gross Margin | 0.42 | 0.43 | 0.42 | 0.40 | 0.36 | 0.44 |
| EBIT Margin | 0.36 | 0.51 | 0.34 | - | 0.29 | 0.36 |
| Profit Margin | 0.20 | 0.18 | 0.16 | 0.16 | 0.12 | 0.18 |
| EBITDA | 656.53 Million | 777.36 Million | 460.65 Million | - | 493.94 Million | 558.52 Million |
| Earnings Before Tax Margin | 0.28 | 0.33 | 0.23 | 0.23 | 0.17 | 0.25 |
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2211
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