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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Revenue Numbers are in millions	461.778	444.183	401.398	518.231	521.862	1,493.995	411.47	568.373	1,151.996	732.488	1,255.812	1,310.475	640.626	1,649.838	891.027	2,350.677	332.62	559.532	861.546	2,959.717	246.563	369.446	385.944	1,588.237	373.99	280.648	544.366	251.963	1,335.581	278.463	1,038.683	1,529.485	157.661	175.978	196.079	441.368	297.289	203.49	135.271	455.893	311.19	306.905	194.463	137.489	133.544	471.762	876.432	819.995	418.381	500.24	122.683	116.745	145.228	169.334	977.258	157.459	138.288	614.332	83.097	86.582	222.046	405.582	131.156	423.373	63.637	67.258	69.197	97.143	85.99	86.335	63.516	83.66	51.146	96.624	80.518	423.623	195.229	239.452	105.177	820.651	246.363	182.701	76.575	713.013	116.61	184.188	65.663	437.255	94.046	161.494	88.49	617.851	163.139	176.931	67.55
Cost of Revenue Numbers are in millions	381.938	341.545	334.57	492.177	374.941	1,061.872	310.288	407.099	503.026	440.588	628.064	405.962	330.641	439.544	314.741	513.408	261.607	280.768	330.927	901.433	150.214	184.565	197.404	405.943	220.059	223.652	465.535	207.806	921.48	236.125	262.456	447.375	130.151	142.504	152.504	241.493	208.026	102.273	96.781	138.632	151.018	131.707	99.128	109.23	82.439	203.724	349.454	285.832	164.081	308.69	83.329	113.044	86.12	97.138	266.882	96.715	92.688	427.263	56.832	76.815	103.599	178.396	73.047	199.635	45.639	49.339	44.955	70.607	68.776	71.449	50.364	77.399	34.629	68.528	54.711	253.375	140.364	154.323	75.144	510.74	158.567	102.38	43.89	412.96	73.866	134.445	37.793	0	-157.929	157.929	0	0	-151.673	151.673	0
Gross Profit Numbers are in millions	79.84	102.639	66.828	26.054	146.921	432.123	101.182	161.274	648.97	291.9	627.747	904.513	309.985	1,210.295	576.285	1,837.269	71.013	278.764	530.619	2,058.284	96.349	184.881	188.54	1,182.294	153.93	56.995	78.831	44.156	414.101	42.339	776.227	1,082.11	27.51	33.474	43.575	199.875	89.263	101.217	38.49	317.262	160.172	175.198	95.335	28.259	51.105	268.037	526.978	534.163	254.3	191.55	39.354	3.701	59.108	72.196	710.376	60.744	45.6	187.068	26.265	9.767	118.448	227.186	58.109	223.737	17.998	17.919	24.242	26.536	17.214	14.886	13.152	6.261	16.517	28.096	25.807	170.249	54.865	85.128	30.033	309.911	87.797	80.321	32.685	300.053	42.744	49.743	27.871	437.255	251.976	3.564	88.49	617.851	314.813	25.257	67.55
Gross Profit Ratio Numbers are in millions	0.173	0.231	0.166	0.05	0.282	0.289	0.246	0.284	0.563	0.399	0.5	0.69	0.484	0.734	0.647	0.782	0.213	0.498	0.616	0.695	0.391	0.5	0.489	0.744	0.412	0.203	0.145	0.175	0.31	0.152	0.747	0.707	0.174	0.19	0.222	0.453	0.3	0.497	0.285	0.696	0.515	0.571	0.49	0.206	0.383	0.568	0.601	0.651	0.608	0.383	0.321	0.032	0.407	0.426	0.727	0.386	0.33	0.305	0.316	0.113	0.533	0.56	0.443	0.528	0.283	0.266	0.35	0.273	0.2	0.172	0.207	0.075	0.323	0.291	0.321	0.402	0.281	0.356	0.286	0.378	0.356	0.44	0.427	0.421	0.367	0.27	0.424	1	2.679	0.022	1	1	1.93	0.143	1
Reseach & Development Expenses Numbers are in millions	1.642	0.828	1.408	0.726	1.696	0.513	1.198	-0.916	1.47	1.422	1.268	2.172	0.497	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	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	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	175.719	-47.688	61.943	-154.335	185.79	-38.865	64.973	-147.559	186.736	-41.55	65.085	-97.711	132.568	-22.39	47.4	-71.718	44.429	-18.951	39.042	-31.369	29.864	-6.23	25.486	-38.914	24.419	-7.384	20.075	-43.78	28.008	-9.218	24.965	-38.612	25.876	-8.77	21.324	-40.325	24.847	-9.001	24.804	-41.557	24.671	-9.664	24.659	-38.327	25.544	-8.246	25.098	-33.745	24.179	25.441	21.196	-29.196	24.375	-11.119	19.894	-32.608	19.964	17.424	15.94	50.569	13.526	22.756	15.158	77.038	20.874	22.047	19.161	21.918	21.605	24.151	19.197	-6.653	22.924	17.705	22.419	57.324	18.271	29.006	21.28	126.713	34.131	34.85	22.693	48.81	23.261	23.188	23.536	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	10.023	5.547	3.56	21.385	12.285	8.239	4.848	31.38	10.803	7.421	3.938	34.731	28.202	7.412	3.005	21.81	11.399	6.855	4.689	68.072	25.19	14.59	3.703	31.693	5.512	7.059	2.238	11.356	8.967	5.904	4.953	19.79	10.977	9.14	7.4	21.705	7.578	9.044	3.614	15.416	5.735	3.535	1.633	26.045	6.807	4.997	2.37	25.213	10.536	5.391	2.811	16.748	8.245	5.694	2.106	5.281	3.925	3.545	2.206	7.295	4.257	6.949	2.708	7.747	3.333	5.195	3.422	6.068	3.878	2.698	3.279	3.907	2.659	5.737	4.801	21.678	5.612	4.717	3.075	16.224	3.271	11.299	2.426	27.293	2.172	4.006	1.02	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	185.741	82.395	65.471	120.369	198.075	-30.626	69.821	-116.179	197.539	-34.129	69.023	-62.979	160.77	-14.978	50.405	-49.907	55.827	-12.096	43.731	36.703	55.054	8.36	29.189	-7.221	29.931	-0.325	22.313	-32.424	36.975	-3.314	29.918	-18.823	36.854	0.37	28.724	-18.621	32.425	0.044	28.418	-26.141	30.406	-6.13	26.291	-12.282	32.351	-3.249	27.469	-8.532	34.716	30.831	24.007	-12.448	32.62	-5.425	22	-27.327	23.889	20.969	18.146	57.864	17.783	29.706	17.867	84.785	24.207	27.242	22.583	27.986	25.483	26.849	22.476	-2.746	25.583	23.443	27.221	79.002	23.883	33.723	24.354	142.937	37.402	46.149	25.119	76.104	25.432	27.194	24.557	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-110.913	-0.006	0.231	-212.176	-2.121	0.098	4.528	298.732	167.394	244.996	262.593	-6.144	1.075	-0.085	8.017	4.729	-0.12	3.138	-1.293	18.302	0.553	-0.579	0.663	1.612	-1.015	0.665	0.557	-1.272	0.597	-5.586	0.303	-4.561	0.461	0.357	0.433	169.248	0.205	-0.153	0.043	-25.196	0.47	3.479	0.359	0.017	-1.245	0.505	0.16	1.311	0.862	-0.962	0.498	0.093	-1.643	-0.054	0.147	5.78	0.15	3.045	3.36	-5.333	0.23	0.421	1.459	-32.907	2.49	19.09	0.108	20.688	-0.217	-0.035	0.835	-16.998	0.394	-3.507	-0.633	-1.568	1.011	-8.774	-0.104	-1.029	-0.103	-0.261	0.02	-44.726	1.458	-0.16	-0.29	29.356	-11.437	10.227	-0.35	6.616	1.792	0.138	-0.93
Operating Expenses Numbers are in millions	76.47	83.228	66.879	333.271	114.932	127.96	75.547	181.638	366.403	212.289	332.885	532.77	200.148	624.717	302.193	1,020.172	71.985	182.56	309.238	1,129.507	69.035	108.91	85.117	617.293	85.575	33.294	26.618	72.54	139.445	36.755	383.343	494.389	38.722	38.332	46.525	126.484	70.332	68.033	39.736	169.106	100.544	75.959	61.682	70.77	49.213	124.514	218.159	282.564	156.801	77.977	35.15	39.668	47.731	50.563	332.353	60.176	34.97	69.863	25.24	67.238	57.248	111.333	33.425	164.316	27.451	30.898	26.196	35.526	29.648	31.122	25.486	2.18	28.001	33.375	31.007	105.122	32.948	45.311	29.214	205.579	49.573	54.978	28.426	117.434	30.015	35.782	27.211	81.695	26.348	37.652	34.43	48.174	50.027	27.033	35.05
Operating Income Numbers are in millions	-6.292	19.41	-0.051	-307.217	21.457	280.404	13.624	141.334	271.93	73.785	281.714	340.041	116.202	590.063	264.874	795.147	-32.906	64.655	200.758	879.581	-21.085	23.522	103.89	586.736	80.583	37.479	70.859	80.354	279.076	72.068	401.207	501.528	-3.407	-3.221	-0.2	-16.129	20.716	41.082	1.98	161.244	269.474	106.787	37.243	-39.549	4.037	146.575	312.523	259.1	99.74	120.598	5.96	-63.369	8.315	19.607	376.435	36.163	12.163	145.975	0.578	-66.232	62.441	112.126	22.586	73.299	-12.07	-17.274	-2.762	-20.729	-13.573	-9.47	-6.519	10.716	-14.122	-9.126	-7.594	68.7	14.451	26.955	-0.209	84.884	33.725	13.522	0.959	149.722	7.204	9.601	0.447	-156.158	225.628	-34.088	54.06	-130.404	264.785	-1.775	32.5
Operating Income Ratio Numbers are in millions	-0.014	0.044	-0	-0.593	0.041	0.188	0.033	0.249	0.236	0.101	0.224	0.259	0.181	0.358	0.297	0.338	-0.099	0.116	0.233	0.297	-0.086	0.064	0.269	0.369	0.215	0.134	0.13	0.319	0.209	0.259	0.386	0.328	-0.022	-0.018	-0.001	-0.037	0.07	0.202	0.015	0.354	0.866	0.348	0.192	-0.288	0.03	0.311	0.357	0.316	0.238	0.241	0.049	-0.543	0.057	0.116	0.385	0.23	0.088	0.238	0.007	-0.765	0.281	0.276	0.172	0.173	-0.19	-0.257	-0.04	-0.213	-0.158	-0.11	-0.103	0.128	-0.276	-0.094	-0.094	0.162	0.074	0.113	-0.002	0.103	0.137	0.074	0.013	0.21	0.062	0.052	0.007	-0.357	2.399	-0.211	0.611	-0.211	1.623	-0.01	0.481
Total Other Income Expenses Net Numbers are in millions	-4.384	-9.075	-4.516	699.52	-2.121	0.098	-0.661	0.175	3.338	-21.551	0.009	-6.144	7.441	4.4	-1.201	-17.22	-32.054	-28.41	-21.917	-30.894	-47.846	-53.027	1.129	23.347	11.213	14.443	19.202	107.491	5.006	60.886	8.627	-90.754	8.09	1.994	3.177	79.556	1.988	7.322	3.266	-12.139	210.308	10.972	3.949	2.968	0.899	3.482	3.861	8.811	3.075	6.034	2.254	-27.314	-4.708	-2.085	-1.456	41.368	1.682	31.767	2.912	-14.436	1.548	-3.44	-0.64	-18.961	-0.176	14.742	-0.7	9.001	-1.356	6.643	6.651	-18.107	-3.03	-7.703	-2.741	-0.797	-7.056	-22.102	-0.247	-31.915	-5.436	-11.511	-2.693	-83.664	-2.848	-3.816	0.457	186.958	-222.66	44.449	-53.68	202.992	-249.7	33.9	-46.53
Income Before Tax Numbers are in millions	-10.676	10.336	-4.567	392.303	19.336	280.502	12.963	141.509	275.268	52.234	281.723	333.897	117.278	589.978	272.891	799.876	-33.026	67.793	199.464	897.883	-20.532	22.943	104.553	588.348	79.568	38.144	71.416	79.107	279.661	66.469	401.51	496.967	-3.123	-2.864	0.227	152.947	20.92	40.505	2.02	136.017	269.936	110.21	37.602	-39.543	2.791	147.006	312.681	260.411	100.574	119.606	6.458	-63.28	6.669	19.547	376.567	41.936	12.313	148.973	3.938	-71.907	62.748	112.413	24.045	40.461	-9.629	1.763	-2.654	0.011	-13.79	-9.593	-5.683	-10.154	-14.121	-12.807	-8.083	65.731	15.162	17.948	0.129	78.136	33.205	13.546	1.273	101.975	9.272	9.793	0.637	30.799	2.969	10.361	0.38	72.589	15.085	32.125	-14.03
Income Before Tax Ratio Numbers are in millions	-0.023	0.023	-0.011	0.757	0.037	0.188	0.032	0.249	0.239	0.071	0.224	0.255	0.183	0.358	0.306	0.34	-0.099	0.121	0.232	0.303	-0.083	0.062	0.271	0.37	0.213	0.136	0.131	0.314	0.209	0.239	0.387	0.325	-0.02	-0.016	0.001	0.347	0.07	0.199	0.015	0.298	0.867	0.359	0.193	-0.288	0.021	0.312	0.357	0.318	0.24	0.239	0.053	-0.542	0.046	0.115	0.385	0.266	0.089	0.242	0.047	-0.831	0.283	0.277	0.183	0.096	-0.151	0.026	-0.038	0	-0.16	-0.111	-0.089	-0.121	-0.276	-0.133	-0.1	0.155	0.078	0.075	0.001	0.095	0.135	0.074	0.017	0.143	0.08	0.053	0.01	0.07	0.032	0.064	0.004	0.117	0.092	0.182	-0.208
Income Tax Expense Numbers are in millions	-3.64	5.196	-0.335	171.182	6.873	75.617	3.202	56.132	72.604	26.698	65.957	110.357	22.685	128.034	66.209	210.027	3.348	18.363	71.031	201.905	8.62	21.287	30.905	139.875	18.351	8.629	17.959	32.311	67.85	3.711	99.913	134.907	-1.169	2.962	-0.35	42.583	5.627	9.698	1.664	41.643	58.885	25.861	9.877	15.877	0.131	29.766	76.32	60.233	24.251	26.744	0.998	-14.264	-0.119	4.463	91.962	2.193	3.81	25.06	1.098	-8.56	8.763	24.593	5.567	17.832	0.045	-0.148	2.378	-1.93	0.061	-0.087	0.282	-1.735	0.123	1.676	0.825	12.931	0.15	-1.513	0.443	14.146	15.209	5.201	1.155	37.662	4.311	2.136	0.565	4.807	1.83	3.06	0.19	6.301	4.628	6.302	0.14
Net Income Numbers are in millions	-5.631	8.749	0.464	232.663	10.448	207.687	9.761	81.919	204.943	31.362	219.44	229.304	98.291	461.955	214.42	606.16	-19.555	59.953	152.014	714.746	-0.69	25.317	78.432	448.535	61.216	29.516	53.457	46.796	211.811	62.758	301.598	362.06	-1.954	-5.826	0.577	110.364	15.293	30.806	0.356	94.373	211.051	84.349	27.725	-55.42	2.66	117.24	236.361	200.777	76.322	92.862	5.461	-49.016	6.788	15.084	284.605	39.744	8.503	123.913	2.84	-63.348	53.984	87.819	18.478	22.624	-9.674	1.91	-5.031	1.945	-13.851	-9.506	-5.965	-8.419	-14.243	-14.484	-8.908	52.799	15.012	14.962	0.129	63.991	17.996	8.345	0.118	64.313	4.96	7.657	0.072	25.993	1.695	6.855	0.08	64.276	10.358	25.922	-14.17
Net Income Ratio Numbers are in millions	-0.012	0.02	0.001	0.449	0.02	0.139	0.024	0.144	0.178	0.043	0.175	0.175	0.153	0.28	0.241	0.258	-0.059	0.107	0.176	0.241	-0.003	0.069	0.203	0.282	0.164	0.105	0.098	0.186	0.159	0.225	0.29	0.237	-0.012	-0.033	0.003	0.25	0.051	0.151	0.003	0.207	0.678	0.275	0.143	-0.403	0.02	0.249	0.27	0.245	0.182	0.186	0.045	-0.42	0.047	0.089	0.291	0.252	0.061	0.202	0.034	-0.732	0.243	0.217	0.141	0.053	-0.152	0.028	-0.073	0.02	-0.161	-0.11	-0.094	-0.101	-0.278	-0.15	-0.111	0.125	0.077	0.062	0.001	0.078	0.073	0.046	0.002	0.09	0.043	0.042	0.001	0.059	0.018	0.042	0.001	0.104	0.063	0.147	-0.21
EPS Numbers are in millions	-0.009	0.015	0.001	0.39	0.018	0.35	0.016	0.14	0.34	0.053	0.37	0.38	0.16	0.78	0.36	1.02	-0.033	0.1	0.26	1.24	-0.001	0.043	0.16	0.75	0.1	0.05	0.09	0.079	0.36	0.11	0.51	0.61	-0.003	-0.01	0.001	0.18	0.026	0.052	0.001	0.16	0.35	0.14	0.047	-0.094	0.005	0.2	0.4	0.34	0.13	0.16	0.011	-0.082	0.013	0.025	0.48	0.067	0.014	0.21	0.005	-0.11	0.091	0.15	0.031	0.038	-0.016	0.003	-0.009	0.003	-0.023	-0.016	-0.01	-0.014	-0.024	-0.024	-0.015	0.089	0.025	0.025	0	0.11	0.03	0.014	0	0.11	0.008	0.013	0	0.044	0.003	0.012	0	0.11	0.017	0.044	-0.024
EPS Diluted Numbers are in millions	-0.009	0.015	0.001	0.39	0.018	0.35	0.016	0.14	0.34	0.053	0.37	0.38	0.16	0.78	0.36	1.02	-0.033	0.1	0.26	1.24	-0.001	0.043	0.16	0.75	0.1	0.05	0.09	0.079	0.36	0.11	0.51	0.61	-0.003	-0.01	0.001	0.18	0.026	0.052	0.001	0.16	0.35	0.14	0.047	-0.094	0.005	0.2	0.4	0.34	0.13	0.16	0.011	-0.082	0.013	0.025	0.48	0.067	0.014	0.21	0.005	-0.11	0.091	0.15	0.031	0.038	-0.016	0.003	-0.009	0.003	-0.023	-0.016	-0.01	-0.014	-0.024	-0.024	-0.015	0.089	0.025	0.025	0	0.11	0.03	0.014	0	0.11	0.008	0.013	0	0.044	0.003	0.012	0	0.11	0.017	0.044	-0.024
EBITDA Numbers are in millions	6.304	37.751	14.788	-289.153	33.041	309.823	28.905	-21.008	293.941	71.322	298.915	376.743	133.523	605.788	302.411	845.117	16.347	114.242	236.757	971.478	43.806	83.418	118.048	562.88	68.315	23.701	52.213	-29.566	274.771	19.711	392.651	682.546	-11.036	4.124	-2.943	257.209	18.926	44.553	-1.243	353.57	59.638	114.654	33.653	-32.894	1.905	144.828	308.821	267.448	97.527	107.662	4.186	-33.68	11.389	24.304	378.038	47.281	10.63	127.977	0.991	-41.545	66.637	120.859	24.031	86.383	-8.571	10.235	-1.183	61.797	-15.924	-1.005	-19.414	-0.881	-6.314	-3.263	0.559	76.771	27.585	41.167	6.774	109.938	43.799	30.843	11.267	133.611	19.749	21.501	2.99	191.289	-119.108	55.108	-34.43	290.803	-154.688	77.628	-35.05
EBITDA Ratio Numbers are in millions	0.014	0.085	0.037	-0.558	0.063	0.207	0.07	-0.037	0.255	0.097	0.238	0.287	0.208	0.367	0.339	0.36	0.049	0.204	0.275	0.328	0.178	0.226	0.306	0.354	0.183	0.084	0.096	-0.117	0.206	0.071	0.378	0.446	-0.07	0.023	-0.015	0.583	0.064	0.219	-0.009	0.776	0.192	0.374	0.173	-0.239	0.014	0.307	0.352	0.326	0.233	0.215	0.034	-0.288	0.078	0.144	0.387	0.3	0.077	0.208	0.012	-0.48	0.3	0.298	0.183	0.204	-0.135	0.152	-0.017	0.636	-0.185	-0.012	-0.306	-0.011	-0.123	-0.034	0.007	0.181	0.141	0.172	0.064	0.134	0.178	0.169	0.147	0.187	0.169	0.117	0.046	0.437	-1.266	0.341	-0.389	0.471	-0.948	0.439	-0.519

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