Hefei Urban Construction Development Co., Ltd (002208.SZ)
CNY 8.1
(1.38%)
CNY 8.1
(1.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.89 Billion | 4.02 Billion | 7.55 Billion | 5.35 Billion | 3.49 Billion | 1.97 Billion |
| Cost of Revenue | 6.6 Billion | 2.95 Billion | 5.42 Billion | 3.49 Billion | 1.56 Billion | 1.05 Billion |
| Gross Profit | 1.29 Billion | 1.07 Billion | 2.13 Billion | 1.86 Billion | 1.93 Billion | 913.85 Million |
| Operating Expenses | 688.4 Million | 390.78 Million | 851.38 Million | 595.88 Million | 647.42 Million | 323.5 Million |
| Selling, General and Administrative Expenses | 318.5 Million | 140.92 Million | 213.68 Million | 109.56 Million | 192.91 Million | 81.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 369.9 Million | 249.86 Million | 637.7 Million | 486.31 Million | 454.51 Million | 169.18 Million |
| Cost and Expenses | 7.29 Billion | 3.34 Billion | 6.27 Billion | 4.09 Billion | 2.21 Billion | 1.38 Billion |
| Operating Income | 602.34 Million | 783.14 Million | 1.12 Billion | 1.17 Billion | 1.14 Billion | 395.28 Million |
| Interest Expense | 176.74 Million | 195.63 Million | 170.94 Million | 193.88 Million | 123.09 Million | 178.7 Million |
| Income Tax Expense | 220.94 Million | 133.16 Million | 225.12 Million | 276.15 Million | 383.53 Million | 101.21 Million |
| Earnings before Tax | 619.02 Million | 536.49 Million | 1.12 Billion | 1.17 Billion | 1.11 Billion | 395.36 Million |
| Net Income | 219.41 Million | 334.32 Million | 876.92 Million | 767.6 Million | 730.22 Million | 247.54 Million |
| Earnings Per Share Basic | 0.27 | 0.42 | 1.09 | 1.04 | 1.43 | 0.48 |
| Earnings Per Share Diluted | 0.27 | 0.42 | 1.09 | 1.04 | 1.43 | 0.48 |
| Weighted Average Shares Outstanding | 812.64 Million | 803.29 Million | 803.29 Million | 738.57 Million | 512.15 Million | 512.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 812.64 Million | 803.29 Million | 803.29 Million | 738.57 Million | 512.15 Million | 512.2 Million |
| Gross Margin | 0.16 | 0.27 | 0.28 | 0.35 | 0.55 | 0.46 |
| EBIT Margin | 0.11 | 0.20 | 0.18 | 0.25 | 0.35 | 0.31 |
| Profit Margin | 0.03 | 0.08 | 0.12 | 0.14 | 0.21 | 0.13 |
| EBITDA | 855.01 Million | 770.87 Million | 1.33 Billion | 1.32 Billion | 1.26 Billion | 577.22 Million |
| Earnings Before Tax Margin | 0.08 | 0.19 | 0.15 | 0.22 | 0.33 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.06 Billion | 933.89 Million | 383.88 Million | 7.89 Billion | 3.72 Billion | 1.19 Billion |
| Cost of Revenue | 3.34 Billion | 696.55 Million | 333.06 Million | 6.38 Billion | 2.91 Billion | 960.02 Million |
| Gross Profit | 720.15 Million | 237.34 Million | 50.82 Million | 1.51 Billion | 803.53 Million | 239.01 Million |
| Operating Expenses | 305.69 Million | 99.74 Million | 63.74 Million | 496.44 Million | 254.65 Million | 65.3 Million |
| Selling, General and Administrative Expenses | 99.22 Million | 100.09 Million | 63.74 Million | - | 109.84 Million | 153.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -206.47 Million | 346.69 Thousand | 263.71 Thousand | -35.88 Million | -48.86 Million | 30.1 Million |
| Cost and Expenses | 3.64 Billion | 796.29 Million | 396.8 Million | 6.87 Billion | 3.17 Billion | 1.02 Billion |
| Operating Income | 414.46 Million | 137.59 Million | -12.92 Million | 602.34 Million | 169.9 Million | 165.97 Million |
| Interest Expense | 68.73 Million | 19.26 Million | 76.7 Million | 176.74 Million | 44.85 Million | 44.04 Million |
| Income Tax Expense | 126.7 Million | 15.68 Million | 1.88 Million | 220.94 Million | 107.31 Million | 46.11 Million |
| Earnings before Tax | 369.73 Million | 121.57 Million | -51.47 Million | 619.02 Million | 173.6 Million | 167.21 Million |
| Net Income | 73.7 Million | 73.68 Million | -59.28 Million | 219.41 Million | -48.48 Million | 96.33 Million |
| Earnings Per Share Basic | 0.09 | 0.09 | -0.07 | - | -0.06 | 0.12 |
| Earnings Per Share Diluted | 0.09 | 0.09 | -0.07 | - | -0.06 | 0.12 |
| Weighted Average Shares Outstanding | 803.29 Million | 803.29 Million | 803.29 Million | 812.64 Million | 803.29 Million | 803.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 803.29 Million | 803.29 Million | 803.29 Million | 812.64 Million | 803.29 Million | 803.29 Million |
| Gross Margin | 0.18 | 0.25 | 0.13 | 0.19 | 0.22 | 0.20 |
| EBIT Margin | 0.11 | 0.16 | 0.07 | - | 0.15 | 0.17 |
| Profit Margin | 0.02 | 0.08 | -0.15 | 0.03 | -0.01 | 0.08 |
| EBITDA | 438.46 Million | 151.68 Million | 25.45 Million | - | 566.06 Million | 206.65 Million |
| Earnings Before Tax Margin | 0.10 | 0.15 | -0.03 | 0.08 | 0.05 | 0.14 |
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