ShenZhen Properties & Resources Development (Group) Ltd. (000011.SZ)

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000011.SZ
Financials

9.32 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	2,965.117	3,708.669	4,491.966	4,104.375	3,961.67	2,787.241	2,904.691	2,059.204	1,077.419	1,268.451	1,619.227	1,861.299	1,408.565	993.175	845.367	623.465	332.985	311.949	963.481	1,326.29	1,079.474	781.285	1,021.639	658.12	549.238	642.541	705.921	969.979	1,035.802	717.903	749.255	764.127	381.421
Cost of Revenue Numbers are in millions	2,233.525	1,978.778	1,490.887	1,386.71	1,433.616	1,315.19	1,627.868	872.534	648.573	520.485	744.847	841.932	563.184	673.497	431.857	339.569	261.197	235.267	623.206	815.576	659.064	523.441	700.081	459.152	335.041	420.69	569.972	694.873	651.735	515.087	535.987	0	0
Gross Profit Numbers are in millions	731.592	1,729.891	3,001.078	2,717.664	2,528.054	1,472.051	1,276.823	1,186.67	428.846	747.966	874.38	1,019.367	845.381	319.678	413.51	283.896	71.788	76.682	340.275	510.714	420.41	257.844	321.559	198.968	214.197	221.851	135.949	275.105	384.067	202.815	213.269	764.127	381.421
Gross Profit Ratio Numbers are in millions	0.247	0.466	0.668	0.662	0.638	0.528	0.44	0.576	0.398	0.59	0.54	0.548	0.6	0.322	0.489	0.455	0.216	0.246	0.353	0.385	0.389	0.33	0.315	0.302	0.39	0.345	0.193	0.284	0.371	0.283	0.285	1	1
Reseach & Development Expenses Numbers are in millions	4.133	3.244	2.172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	57.563	62.713	59.866	61.144	54.453	28.821	36.301	31.836	32.851	33.3	38.557	37.071	35.78	20.72	102.01	139.121	86.871	56.395	125.88	218.388	118.796	117.874	113.356	115.235	93.632	93.57	109.787	119.375	115.504	83.001	26.679	0	0
Selling & Marketing Expenses Numbers are in millions	46.757	53.542	73.351	44.753	111.554	46.501	31.179	47.307	41.941	26.318	40.22	43.951	32.792	14.956	21.21	19.696	15.923	17.104	35.082	33.219	34.491	30.99	13.326	11.889	17.656	16.523	9.472	15.47	15.632	26.418	43.049	0	0
SG&A Numbers are in millions	104.32	116.255	133.217	105.897	166.007	75.322	67.48	79.143	74.793	59.618	78.777	81.022	68.572	35.677	123.219	158.817	102.794	73.5	160.962	251.607	153.287	148.864	126.682	127.124	111.288	110.093	119.259	134.845	131.136	109.419	69.728	0	0
Other Expenses Numbers are in millions	-86.495	973.716	1,524.439	1,478.059	1,226.563	1.818	-5.958	-3.309	169.344	-20.889	-0.563	1.708	-1.457	12.335	-3.223	-11.218	21.271	-20.743	-9.435	-1.374	-43.718	27.796	7.616	69.783	11.882	13.301	-360.807	0.889	22.299	-3.62	19.195	0	0
Operating Expenses Numbers are in millions	21.959	1,093.214	1,659.828	1,583.956	1,392.569	762.78	632.084	617.968	304.585	407.291	462.655	552.491	470.315	190.249	269.244	248.861	121.783	94.563	212.595	338.556	210.442	180.125	160.284	150.327	131.182	139.32	152.853	174.402	170.224	126.928	99.129	0	0
Operating Income Numbers are in millions	709.633	746.091	1,311.181	1,027.654	985.907	775.657	832.705	494.699	47.649	574.748	423.586	485.398	340.988	194.879	130.922	41.193	-50.292	-20.126	109.896	133.09	166.974	28.436	101.985	59.061	43.73	2.247	-140.281	70.349	229.5	266.318	352.504	764.127	381.421
Operating Income Ratio Numbers are in millions	0.239	0.201	0.292	0.25	0.249	0.278	0.287	0.24	0.044	0.453	0.262	0.261	0.242	0.196	0.155	0.066	-0.151	-0.065	0.114	0.1	0.155	0.036	0.1	0.09	0.08	0.003	-0.199	0.073	0.222	0.371	0.47	1	1
Total Other Income Expenses Net Numbers are in millions	-2.9	4.641	3.441	6.453	18.939	141.44	-5.958	-3.309	168.742	-20.983	-0.652	4.409	-4.592	12.281	-3.624	-11.253	21.236	-25.011	-12.522	-45.945	-45.297	16.073	3.897	2.101	5.941	0.634	-270.789	-8.566	17.369	9.146	-31.297	-513.26	-298.298
Income Before Tax Numbers are in millions	706.733	750.732	1,314.044	1,034.107	1,004.846	777.475	826.748	491.208	216.392	553.765	422.934	487.048	339.503	207.16	127.298	29.94	-29.055	-45.166	98.97	126.16	121.676	44.509	105.769	61.161	49.671	3.541	-511.563	61.783	246.869	275.464	321.207	250.867	83.123
Income Before Tax Ratio Numbers are in millions	0.238	0.202	0.293	0.252	0.254	0.279	0.285	0.239	0.201	0.437	0.261	0.262	0.241	0.209	0.151	0.048	-0.087	-0.145	0.103	0.095	0.113	0.057	0.104	0.093	0.09	0.006	-0.725	0.064	0.238	0.384	0.429	0.328	0.218
Income Tax Expense Numbers are in millions	256.874	221.392	327.285	302.769	262.716	184.813	203.785	136.35	59.572	136.266	122.094	112.226	82.042	32.161	30.363	20.107	-1.674	0.888	16.067	35.71	44.675	9.887	17.371	8.533	5.097	5.118	6.303	28.51	31.809	10.208	39.751	68.262	1,090.4
Net Income Numbers are in millions	464.014	537.292	1,025.381	798.572	817.806	592.724	622.963	354.857	156.82	417.499	300.841	375.422	257.461	174.999	96.934	9.829	-27.378	-46.054	82.903	90.45	77.002	34.622	86.386	53.713	42.954	12.841	-515.644	1.368	214.987	260.773	285.639	160.346	72.219
Net Income Ratio Numbers are in millions	0.156	0.145	0.228	0.195	0.206	0.213	0.214	0.172	0.146	0.329	0.186	0.202	0.183	0.176	0.115	0.016	-0.082	-0.148	0.086	0.068	0.071	0.044	0.085	0.082	0.078	0.02	-0.73	0.001	0.208	0.363	0.381	0.21	0.189
EPS Numbers are in millions	0.78	0.9	1.72	1.34	1.37	0.99	1.05	0.6	0.26	0.7	0.5	0.63	0.44	0.29	0.16	0.017	-0.046	-0.077	0.13	0.15	0.13	0.058	0.14	0.009	0.072	0.018	-0.86	0.002	0.36	0.44	0.48	0.28	0.12
EPS Diluted Numbers are in millions	0.78	0.9	1.72	1.34	1.37	0.99	1.05	0.6	0.26	0.7	0.5	0.63	0.44	0.29	0.16	0.017	-0.046	-0.077	0.13	0.15	0.13	0.058	0.14	0.009	0.072	0.018	-0.86	0.002	0.36	0.44	0.48	0.28	0.12
EBITDA Numbers are in millions	846.189	941.441	1,492.579	1,266.863	1,247.134	963.009	870.423	610.09	255.223	597.089	453.496	531.233	389.789	244.344	180.121	89.706	24.436	4.229	158.924	193.856	175.815	114.269	207.869	117.987	103.193	114.695	-170.839	100.704	213.843	75.887	114.14	764.127	381.421
EBITDA Ratio Numbers are in millions	0.285	0.208	0.331	0.307	0.32	0.262	0.218	0.344	0.323	0.464	0.286	0.278	0.292	0.186	0.213	0.158	0.094	-0.02	0.162	0.146	0.163	0.146	0.203	0.255	0.191	0.164	-0.024	0.104	0.206	0.106	0.152	1	1

ShenZhen Properties & Resources Development (Group) Ltd.

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