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ShenZhen Properties & Resources Development (Group) Ltd.
SZSE:000011.SZ
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 | |
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Revenue
| 2,858.467 | 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
| 2,258.165 | 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
| 600.302 | 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
| 0.21 | 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
| 4.068 | 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
| 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
| 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
| 559.475 | 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
| 7.247 | 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
| 556.296 | 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
| 44.006 | 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
| 0.015 | 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
| 658.388 | 4.641 | 2.864 | 6.453 | 18.939 | 68.205 | 182.009 | -77.494 | 92.131 | 213.09 | 11.21 | 20.173 | -35.563 | 77.73 | -16.968 | -5.094 | 20.939 | -31.581 | -30.201 | -51.554 | -89.872 | -44.933 | -59.338 | -55.162 | -39.285 | -90.996 | -505.136 | -48.376 | 28.095 | 199.119 | 206.155 | -513.26 | -298.298 |
Income Before Tax
| 702.394 | 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
| 0.246 | 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
| 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
| 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
| 0.162 | 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
| 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
| 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
| 125.533 | 770.133 | 1,484.893 | 1,258.023 | 1,268.628 | 730.074 | 633.209 | 708.908 | 347.803 | 588.457 | 463.354 | 517.068 | 411.912 | 184.774 | 180.195 | 98.461 | 31.38 | -6.191 | 156.564 | 193.856 | 175.815 | 114.269 | 207.756 | 167.649 | 104.684 | 105.545 | -16.904 | 100.704 | 213.843 | 75.887 | 114.14 | 764.127 | 381.421 |
EBITDA Ratio
| 0.044 | 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 |