China Merchants Property Operation & Service Co., Ltd. (001914.SZ)
CNY 10.95
(-0.73%)
CNY 10.95
(-0.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.53 Billion | 13.02 Billion | 10.59 Billion | 8.63 Billion | 6.07 Billion | 6.65 Billion |
| Cost of Revenue | 13.84 Billion | 11.48 Billion | 9.13 Billion | 7.46 Billion | 4.96 Billion | 5.34 Billion |
| Gross Profit | 1.68 Billion | 1.54 Billion | 1.45 Billion | 1.17 Billion | 1.1 Billion | 1.3 Billion |
| Operating Expenses | 890.71 Million | 564.23 Million | 531.91 Million | 416.87 Million | 456.77 Million | 743.39 Million |
| Selling, General and Administrative Expenses | 736.18 Million | 168.98 Million | 148.12 Million | 145.8 Million | 185.45 Million | 229.94 Million |
| Research and Development Expenses | 98.89 Million | 48.25 Million | 37.53 Million | 19.62 Million | 17.52 Million | 14.62 Million |
| Other Expenses | 55.62 Million | 346.99 Million | 346.24 Million | 251.45 Million | 253.79 Million | 5.47 Million |
| Cost and Expenses | 14.71 Billion | 12.04 Billion | 9.66 Billion | 7.87 Billion | 5.42 Billion | 6.09 Billion |
| Operating Income | 915.25 Million | 824.77 Million | 1.05 Billion | 598.69 Million | 652.58 Million | 1.21 Billion |
| Interest Expense | 111.08 Million | 117.14 Million | 144.38 Million | 184.67 Million | 244.85 Million | 316.01 Million |
| Income Tax Expense | 189.75 Million | 252.81 Million | 293.73 Million | 217.21 Million | 138.58 Million | 401.33 Million |
| Earnings before Tax | 928.4 Million | 821.58 Million | 746.37 Million | 625.92 Million | 408.3 Million | 1.22 Billion |
| Net Income | 735.72 Million | 593.51 Million | 512.87 Million | 437.41 Million | 286.22 Million | 856.61 Million |
| Earnings Per Share Basic | 0.69 | 0.56 | 0.48 | 0.41 | 0.41 | 1.28 |
| Earnings Per Share Diluted | 0.69 | 0.56 | 0.48 | 0.41 | 0.41 | 1.28 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 699.82 Million | 666.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 699.82 Million | 666.93 Million |
| Gross Margin | 0.11 | 0.12 | 0.14 | 0.14 | 0.18 | 0.20 |
| EBIT Margin | 0.07 | 0.08 | 0.10 | 0.10 | 0.11 | 0.29 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.13 |
| EBITDA | 1.15 Billion | 1.05 Billion | 1 Billion | 831.26 Million | 682.59 Million | 1.58 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.10 | 0.07 | 0.11 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.29 Billion | 4.11 Billion | 3.7 Billion | 15.53 Billion | 4.74 Billion | 3.87 Billion |
| Cost of Revenue | 3.93 Billion | 3.56 Billion | 3.28 Billion | 13.84 Billion | 4.34 Billion | 3.43 Billion |
| Gross Profit | 359.74 Million | 550.7 Million | 414.87 Million | 1.68 Billion | 395.28 Million | 446.5 Million |
| Operating Expenses | 153 Million | 169.23 Million | 171.13 Million | 759.68 Million | 300.66 Million | 181.53 Million |
| Selling, General and Administrative Expenses | 136.19 Million | -61.78 Million | 145.22 Million | - | 269.05 Million | 357.9 Million |
| Research and Development Expenses | 16.81 Million | 8.18 Million | 25.91 Million | - | 31.6 Million | 28.4 Million |
| Other Expenses | - | 6.82 Million | -144.79 Thousand | 53.95 Million | 5.7 Million | 3.9 Million |
| Cost and Expenses | 4.08 Billion | 3.73 Billion | 3.46 Billion | 14.6 Billion | 4.64 Billion | 3.61 Billion |
| Operating Income | 206.74 Million | 355.9 Million | 243.73 Million | 925.79 Million | 94.61 Million | 243.57 Million |
| Interest Expense | 12.09 Million | 12.03 Million | 13.54 Million | 111.08 Million | 22.16 Million | 22.17 Million |
| Income Tax Expense | 27.17 Million | 109.7 Million | 55.94 Million | 189.75 Million | 404.22 Thousand | 57.54 Million |
| Earnings before Tax | 210.85 Million | 362.72 Million | 251.84 Million | 913.71 Million | 107.47 Million | 247.47 Million |
| Net Income | 184.57 Million | 244.59 Million | 190.68 Million | 735.72 Million | 140.8 Million | 175.55 Million |
| Earnings Per Share Basic | 0.17 | 0.23 | 0.18 | - | 0.13 | 0.17 |
| Earnings Per Share Diluted | 0.17 | 0.23 | 0.18 | - | 0.13 | 0.17 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Gross Margin | 0.08 | 0.13 | 0.11 | 0.11 | 0.08 | 0.12 |
| EBIT Margin | 0.05 | 0.09 | 0.08 | - | 0.03 | 0.07 |
| Profit Margin | 0.04 | 0.06 | 0.05 | 0.05 | 0.03 | 0.05 |
| EBITDA | 222.95 Million | 383.07 Million | 287.26 Million | - | 127.19 Million | 277.99 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.07 | 0.06 | 0.02 | 0.06 |
BXMT
011155
ARIS
DNTUF
307950
MUC