Shenzhen Universe Group Co., Ltd. (000023.SZ)

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000023.SZ
Financials

6.09 (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	177.66	363.038	1,479.875	1,783.181	1,830.534	1,611.326	1,229.187	1,009.96	1,037.804	1,092.355	1,069.538	877.949	800.148	919.614	780.131	536.427	626.408	663.36	412.31	510.588	410.022	336.051	237.377	256.863	301.216	265.459	146.727	62.335	94.95	75.897	141.247	101.941	37.161
Cost of Revenue Numbers are in millions	176.238	393.571	1,340.057	1,527.104	1,583.928	1,401.778	1,092.765	878.892	850.842	955.457	928.879	783.158	671.017	781.495	660.331	443.453	546.521	553.511	342.794	432.955	337.648	280.363	208.567	214.163	238.981	201.671	122.226	45.689	54.626	35.405	92.482	0	0
Gross Profit Numbers are in millions	1.422	-30.533	139.818	256.077	246.607	209.549	136.422	131.068	186.962	136.898	140.659	94.791	129.132	138.119	119.8	92.974	79.887	109.849	69.516	77.633	72.374	55.688	28.81	42.701	62.235	63.788	24.501	16.646	40.324	40.491	48.765	101.941	37.161
Gross Profit Ratio Numbers are in millions	0.008	-0.084	0.094	0.144	0.135	0.13	0.111	0.13	0.18	0.125	0.132	0.108	0.161	0.15	0.154	0.173	0.128	0.166	0.169	0.152	0.177	0.166	0.121	0.166	0.207	0.24	0.167	0.267	0.425	0.534	0.345	1	1
Reseach & Development Expenses Numbers are in millions	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	24.137	51.624	29.52	19.935	15.066	15.189	14.382	15.948	16.759	13.406	15.625	16.468	56.896	56.423	50.92	53.103	51.855	56.656	59.95	52.518	49.698	56.425	95.498	48.401	49.383	45.304	42.586	34.808	31.357	27.348	15.025	0	0
Selling & Marketing Expenses Numbers are in millions	2.757	7.402	8.578	10.705	11.521	18.545	15.377	12.814	12.476	13.674	9.858	5.433	5.814	10.414	14.432	9.085	4.734	6.181	9.557	6.371	2.807	4.407	5.469	7.269	5.573	3.947	2.873	2.388	1.886	1.306	4.232	0	0
SG&A Numbers are in millions	26.895	59.026	38.099	30.641	26.587	33.734	29.759	28.762	29.235	27.081	25.483	21.901	62.71	66.837	65.352	62.188	56.589	62.838	69.507	58.889	52.505	60.832	100.968	55.67	54.957	49.251	45.459	37.196	33.243	28.655	19.257	0	0
Other Expenses Numbers are in millions	-25.2	61.564	72.94	90.218	92.237	-0.648	20.325	3.047	0.239	1.207	0.017	53.036	0.562	24.051	0.612	4.128	5.855	10.533	0.587	-4.894	7.227	32.747	-102.229	34.914	44.382	33.611	19.419	6.716	13.588	25.519	8.454	0	0
Operating Expenses Numbers are in millions	92.91	120.59	111.039	120.859	118.824	117.765	99.635	86.748	106.524	88.098	100.548	76.799	77.793	86.634	87.777	66.184	65.832	77.589	71.369	61.239	54.051	61.811	102.246	58.913	60.468	53.628	45.787	37.847	35.346	30.773	24.61	0	0
Operating Income Numbers are in millions	-162.071	-232.933	34.74	133.585	140.641	60.76	21.918	19.195	52.897	22.856	21.712	-12.344	21.195	23.452	22.638	17.938	12.559	25.41	-18.45	4.057	9.39	-19.321	-108.993	-8.192	-7.537	5.318	29.94	-1.285	14.259	30.896	38.968	101.941	37.161
Operating Income Ratio Numbers are in millions	-0.912	-0.642	0.023	0.075	0.077	0.038	0.018	0.019	0.051	0.021	0.02	-0.014	0.026	0.026	0.029	0.033	0.02	0.038	-0.045	0.008	0.023	-0.057	-0.459	-0.032	-0.025	0.02	0.204	-0.021	0.15	0.407	0.276	1	1
Total Other Income Expenses Net Numbers are in millions	-25.2	-35.892	-45.665	-94.123	-32.627	-31.672	5.457	-22.57	-37.5	-24.877	-18.509	22.62	-29.598	-24.19	-8.786	-10.725	3.846	-2.336	-20.473	-8.658	-8.259	12.974	-138.986	36.86	29.008	17.243	54.054	16.284	7.353	37.795	10.468	-80.656	-25.128
Income Before Tax Numbers are in millions	-187.27	-268.825	-10.925	39.462	108.013	60.112	42.244	21.749	42.937	23.923	21.602	40.612	21.741	27.296	23.237	16.065	17.9	32.934	-20.094	11.258	13.341	10.138	-211.822	23.684	33.81	33.166	41.063	0.257	20.089	52.071	38.736	21.285	12.033
Income Before Tax Ratio Numbers are in millions	-1.054	-0.74	-0.007	0.022	0.059	0.037	0.034	0.022	0.041	0.022	0.02	0.046	0.027	0.03	0.03	0.03	0.029	0.05	-0.049	0.022	0.033	0.03	-0.892	0.092	0.112	0.125	0.28	0.004	0.212	0.686	0.274	0.209	0.324
Income Tax Expense Numbers are in millions	-5.492	14.76	15.24	17.1	33.445	24.975	13.555	5.921	16.303	8.857	9.78	35.48	12.64	14.243	-1.196	-5.548	3.127	1.14	1.592	1.078	3.902	4.148	3.002	4.321	6.173	5.526	6.544	0.746	3.153	6.162	5.408	2.634	4.362
Net Income Numbers are in millions	-159.545	-283.585	-26.165	22.362	74.569	26.32	30.501	9.952	26.731	17.247	15.031	5.171	9.276	13.148	24.605	21.315	20.166	32.489	-24.693	20.136	6.126	7.969	-180.429	17.846	25.55	25.483	32.842	0.074	16.778	45.828	33.328	18.651	7.671
Net Income Ratio Numbers are in millions	-0.898	-0.781	-0.018	0.013	0.041	0.016	0.025	0.01	0.026	0.016	0.014	0.006	0.012	0.014	0.032	0.04	0.032	0.049	-0.06	0.039	0.015	0.024	-0.76	0.069	0.085	0.096	0.224	0.001	0.177	0.604	0.236	0.183	0.206
EPS Numbers are in millions	-1.15	-2.04	-0.19	0.16	0.54	0.19	0.22	0.072	0.19	0.12	0.11	0.037	0.067	0.095	0.17	0.15	0.15	0.2	-0.18	0.059	0.034	0.044	-1.3	0.098	0.14	0.11	0.19	0	0.092	0.25	0.18	0.13	0.055
EPS Diluted Numbers are in millions	-1.15	-2.04	-0.19	0.16	0.54	0.19	0.22	0.072	0.19	0.12	0.11	0.037	0.067	0.095	0.17	0.15	0.15	0.2	-0.18	0.059	0.034	0.044	-1.3	0.098	0.14	0.11	0.19	0	0.092	0.25	0.18	0.13	0.055
EBITDA Numbers are in millions	-85.222	-143.555	75.279	168.278	189.934	115.545	79.684	70.3	104.575	74.823	63.972	96.195	77.245	86.624	61.786	61.274	56.196	68.173	10.702	59.264	51.238	46.724	-174.932	59.962	18.494	25.899	-21.285	-21.201	4.978	9.718	24.155	101.941	37.161
EBITDA Ratio Numbers are in millions	-0.48	-0.395	0.051	0.094	0.104	0.072	0.065	0.07	0.101	0.068	0.06	0.11	0.097	0.094	0.079	0.114	0.09	0.103	0.026	0.116	0.125	0.139	-0.737	0.233	0.061	0.098	-0.145	-0.34	0.052	0.128	0.171	1	1

Shenzhen Universe Group Co., Ltd.

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