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.

	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
Revenue Numbers are in millions	23.686	17.15	40.538	47.661	46.659	42.803	70.752	77.777	137.509	76.999	358.222	316.866	414.11	390.678	739.682	437.038	439.695	166.767	562.919	435.749	509.907	321.959	615.991	366.731	367.815	260.789	366.745	316.9	315.678	229.864	285.954	273.712	271.581	178.713	367.524	250.864	254.731	164.685	337.844	295.741	258.808	199.962	373.476	247.385	281.013	167.664	283.485	220.487	229.067	144.909	294.388	178.119	180.704	146.938	293.325	208.887	310.397	107.006	369.018	221.96	108.629	80.524	168.043	129.276	141.216	97.892	164.685	114.483	125.087	222.153	341.613	101.209	126.858	93.681	85.408	101.503	127.092	98.307	151.008	124.221	137.776	97.583	118.779	108.96	105.368	76.915	112.29	75.815	90.542	57.404
Cost of Revenue Numbers are in millions	25.722	19.551	41.383	48.538	42.408	43.909	67.916	88.796	146.174	90.684	361.321	295.995	372.013	310.728	587.288	387.283	393.63	158.904	504.433	372.685	435.597	271.213	501.617	324.985	332.614	242.561	326.277	273.221	280.366	212.901	255.045	239.972	230.341	153.535	296.902	202.267	206.812	144.861	291.672	253.128	225.885	184.772	328.102	222.474	221.465	156.838	253.98	194.111	203.515	131.553	235.553	152.736	160.866	121.863	236.082	174.141	271.931	99.342	315.277	187.375	87.338	70.342	124.857	111.486	117.488	89.622	132.94	108.976	116.388	188.216	269.34	88.619	110.717	84.834	60.577	87.252	108.013	86.952	114.73	111.162	121.654	85.408	94.707	93.76	84.396	64.786	90.237	64.584	74.648	50.895
Gross Profit Numbers are in millions	-2.036	-2.401	-0.845	-0.877	4.251	-1.106	2.836	-11.018	-8.666	-13.685	-3.099	20.87	42.097	79.949	152.394	49.755	46.065	7.863	58.486	63.064	74.31	50.746	114.374	41.746	35.201	18.228	40.467	43.68	35.313	16.962	30.909	33.74	41.24	25.178	70.622	48.597	47.919	19.824	46.171	42.613	32.924	15.19	45.374	24.911	59.548	10.826	29.505	26.377	25.553	13.356	58.835	25.383	19.838	25.075	57.243	34.746	38.467	7.664	53.741	34.585	21.292	10.182	43.185	17.79	23.729	8.27	31.745	5.506	8.699	33.937	72.273	12.59	16.14	8.846	24.831	14.251	19.079	11.355	36.278	13.059	16.122	12.175	24.072	15.2	20.972	12.129	22.052	11.231	15.895	6.509
Gross Profit Ratio Numbers are in millions	-0.086	-0.14	-0.021	-0.018	0.091	-0.026	0.04	-0.142	-0.063	-0.178	-0.009	0.066	0.102	0.205	0.206	0.114	0.105	0.047	0.104	0.145	0.146	0.158	0.186	0.114	0.096	0.07	0.11	0.138	0.112	0.074	0.108	0.123	0.152	0.141	0.192	0.194	0.188	0.12	0.137	0.144	0.127	0.076	0.121	0.101	0.212	0.065	0.104	0.12	0.112	0.092	0.2	0.143	0.11	0.171	0.195	0.166	0.124	0.072	0.146	0.156	0.196	0.126	0.257	0.138	0.168	0.084	0.193	0.048	0.07	0.153	0.212	0.124	0.127	0.094	0.291	0.14	0.15	0.116	0.24	0.105	0.117	0.125	0.203	0.14	0.199	0.158	0.196	0.148	0.176	0.113
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	9.626	3.802	5.824	0	7.876	2.962	4.914	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	11.367	15.165	-26.251	31.733	1.811	16.844	-2.997	40.3	-2.17	16.491	-18.106	35.297	-4.711	17.041	-15.152	12.772	-2.26	10.716	-27.694	13.826	-4.222	13.347	-24.855	13.216	-5.55	13.205	-24.688	12.903	-8.08	14.216	-29.033	17.673	-7.125	14.141	-27.589	13.846	-4.484	14.308	-28.255	13.978	-7.904	14.073	-32.679	15.179	-7.941	17.475	-30.828	16.254	16.233	14.81	17.671	15.4	12.473	11.352	23.173	10.849	10.935	11.465	19.385	9.722	9.963	11.85	20.076	10.504	11.655	10.868	18.749	10.498	10.618	11.99	26.673	8.733	9.392	11.858	27.291	13.73	9.803	9.126	20.232	10.493	11.325	10.469	13.045	14.343	11.618	10.692	24.469	12.277	7.037	12.643
Selling & Marketing Expenses Numbers are in millions	1.216	0.701	0.596	1.131	0.482	0.548	2.582	1.28	1.189	2.351	1.717	1.95	2.59	2.321	3.161	3.086	2.673	1.786	3.459	2.407	2.836	2.819	5.876	4.02	4.158	4.491	4.489	3.372	3.961	3.555	3.322	3.021	3.037	3.435	2.998	3.555	2.799	3.123	3.283	2.986	3.864	3.542	3.281	3.014	1.976	1.586	1.403	1.202	1.484	1.344	1.515	1.149	1.379	1.77	3.21	1.836	2.666	2.701	6.818	2.757	2.916	1.941	3.741	1.689	2.327	1.328	2.021	0.86	0.857	0.996	1.301	1.035	2.148	1.697	4.772	1.847	1.405	1.534	2.316	1.2	1.655	1.201	-1.367	1.059	2.068	1.048	-0.1	1.4	2.164	0.942
SG&A Numbers are in millions	12.583	15.865	-25.655	32.864	2.293	17.392	-0.416	41.58	-0.981	18.842	-16.389	37.246	-2.12	19.362	-11.991	15.858	0.412	12.502	-24.235	16.233	-1.386	16.166	-18.979	17.237	-1.392	17.696	-20.199	16.274	-4.119	17.771	-25.711	20.693	-4.088	17.576	-24.591	17.402	-1.684	17.431	-24.972	16.964	-4.04	17.615	-29.398	18.193	-5.965	19.061	-29.425	17.456	17.717	16.154	19.187	16.549	13.852	13.122	26.383	12.686	13.602	14.166	26.202	12.479	12.879	13.791	23.817	12.194	13.982	12.196	20.77	11.358	11.475	12.986	27.975	9.768	11.541	13.554	32.063	15.577	11.207	10.66	22.547	11.692	12.98	11.67	11.678	15.402	13.687	11.739	24.369	13.677	9.201	13.585
Other Expenses Numbers are in millions	12.776	1.19	-10.08	1.132	-17.284	0.494	59.105	-20.232	21.748	0.943	0.504	-0.031	-0.141	0.21	-5.094	-0.174	0.378	0.243	-0.099	0.123	0.354	3.749	0.388	0.031	-0.349	-0.718	-5.604	1.423	2.935	21.572	-2.163	4.442	0.057	0.71	-1.039	0.359	0.767	0.152	-0.344	0.771	0.316	0.464	-0.56	0.374	0.075	0.127	52.739	-0.075	0.119	0.253	0.029	0.064	0.061	0.408	23.106	0.158	0.507	0.28	0.562	0.128	0.637	-0.092	1.444	-0.068	2.659	0.094	-0.066	0.545	0.245	5.131	-1.752	13.714	-1.38	-0.049	-2.067	0.287	1.548	0.818	-7.648	0.835	0.901	1.018	4.033	0.504	2.481	0.209	16.053	5.958	5.991	4.744
Operating Expenses Numbers are in millions	34.524	16.274	38.559	16.155	20.31	17.887	58.689	21.348	20.767	19.785	23.705	27.587	26.26	33.487	63.916	21.834	21.428	13.68	57.815	18.772	23.096	19.141	58.126	19.561	20.094	19.984	42.1	18.688	18.319	20.528	25.685	22.992	18.485	19.587	50.174	18.709	19.629	18.012	32.819	18.624	18.363	18.292	36.773	19.339	24.696	19.74	23.054	18.19	18.584	16.971	27.059	18.623	14.715	17.396	34.51	15.178	22.419	14.528	38.666	20.662	13.983	14.465	26.353	12.662	14.562	12.608	22.578	11.673	12.129	19.452	41.786	10.112	11.895	13.796	32.794	15.851	11.711	11.013	23.699	11.596	13.681	12.263	11.252	16.068	14.449	12.282	24.682	13.886	9.493	13.75
Operating Income Numbers are in millions	-73.18	-20.225	-100.01	-21.447	-18.83	-21.784	-131.895	-35.311	-28.798	-36.929	-52.372	-11.737	10.72	41.92	25.432	22.752	7.845	-11.92	-0.834	41.568	35.391	27.761	44.139	16.5	7.889	-7.768	-3.023	22.33	11.046	-8.435	-1.504	5.933	14.017	0.75	12.38	24.502	19.175	-3.16	3.692	19.462	5.803	-6.1	7.161	2.417	24.417	-12.284	-6.524	2.317	1.447	-9.584	17.103	1.221	-0.656	3.527	7.92	15.344	11.489	-11.301	14.614	11.979	2.73	-6.685	14.324	2.245	7.92	-6.552	14.782	-9.488	-5.354	12.619	29.966	-0.011	3.696	-8.241	-18.145	-3.507	5.598	-2.395	10.72	-1.499	-2.338	-2.826	7.826	1.676	3.182	-3.294	-10.641	-3.464	11.001	-16.217
Operating Income Ratio Numbers are in millions	-3.09	-1.179	-2.467	-0.45	-0.404	-0.509	-1.864	-0.454	-0.209	-0.48	-0.146	-0.037	0.026	0.107	0.034	0.052	0.018	-0.071	-0.001	0.095	0.069	0.086	0.072	0.045	0.021	-0.03	-0.008	0.07	0.035	-0.037	-0.005	0.022	0.052	0.004	0.034	0.098	0.075	-0.019	0.011	0.066	0.022	-0.031	0.019	0.01	0.087	-0.073	-0.023	0.011	0.006	-0.066	0.058	0.007	-0.004	0.024	0.027	0.073	0.037	-0.106	0.04	0.054	0.025	-0.083	0.085	0.017	0.056	-0.067	0.09	-0.083	-0.043	0.057	0.088	-0	0.029	-0.088	-0.212	-0.035	0.044	-0.024	0.071	-0.012	-0.017	-0.029	0.066	0.015	0.03	-0.043	-0.095	-0.046	0.122	-0.283
Total Other Income Expenses Net Numbers are in millions	12.776	1.19	-10.08	1.132	-17.284	1.031	-37.347	1.782	0.732	-1.06	-25.064	-5.051	-5.258	-4.332	-68.139	-5.344	-16.415	-5.86	-1.604	-2.601	-15.469	-0.095	-11.721	-5.654	-7.567	-6.73	-3.198	-3.091	-4.817	16.563	-3.165	-6.326	-8.801	-4.28	-18.964	-5.369	-8.348	-4.819	-10.032	-3.779	-8.48	-2.586	-1.362	-2.831	-11.073	-3.242	39.691	-5.946	-5.406	-5.72	-14.646	-5.471	-5.735	-3.746	-12.443	-3.895	-3.673	-4.178	-0.522	-1.816	-3.94	-2.508	-6.515	-3.502	1.413	-2.12	5.122	-2.776	-1.766	3.266	-8.053	11.135	-1.99	-3.427	-10.18	-3.247	-3.493	-3.553	4.389	-3.813	-5.743	-3.491	-3.822	1.658	-3.086	-3.009	1.465	5.149	10.679	-4.32
Income Before Tax Numbers are in millions	-60.404	-19.035	-110.09	-20.314	-36.114	-20.752	-169.241	-33.53	-28.066	-37.988	-51.868	-11.768	10.579	42.131	20.339	22.577	8.223	-11.677	-0.933	41.691	35.745	31.51	44.527	16.531	7.54	-8.486	-4.83	21.9	12.176	12.997	2.06	4.423	13.954	1.312	1.484	24.519	19.943	-3.008	3.321	20.21	6.081	-5.688	7.239	2.741	23.779	-12.156	46.142	2.241	1.563	-9.335	17.13	1.288	-0.612	3.934	10.29	15.674	12.374	-11.042	14.553	12.107	3.368	-6.791	10.318	1.626	10.579	-6.458	14.289	-8.943	-5.196	17.75	25.323	13.657	2.286	-8.333	-19.177	-4.033	5.511	-2.394	17.828	-1.506	-2.37	-2.694	10.429	1.485	4.549	-3.123	2.124	2.494	17.037	-11.516
Income Before Tax Ratio Numbers are in millions	-2.55	-1.11	-2.716	-0.426	-0.774	-0.485	-2.392	-0.431	-0.204	-0.493	-0.145	-0.037	0.026	0.108	0.027	0.052	0.019	-0.07	-0.002	0.096	0.07	0.098	0.072	0.045	0.02	-0.033	-0.013	0.069	0.039	0.057	0.007	0.016	0.051	0.007	0.004	0.098	0.078	-0.018	0.01	0.068	0.023	-0.028	0.019	0.011	0.085	-0.073	0.163	0.01	0.007	-0.064	0.058	0.007	-0.003	0.027	0.035	0.075	0.04	-0.103	0.039	0.055	0.031	-0.084	0.061	0.013	0.075	-0.066	0.087	-0.078	-0.042	0.08	0.074	0.135	0.018	-0.089	-0.225	-0.04	0.043	-0.024	0.118	-0.012	-0.017	-0.028	0.088	0.014	0.043	-0.041	0.019	0.033	0.188	-0.201
Income Tax Expense Numbers are in millions	0.194	0.228	-6.171	0.17	0.167	0.34	14.66	0.097	-0.422	0.426	-5.714	2.623	3.732	14.599	4.784	5.99	4.918	1.408	3.87	10.506	10.925	8.144	17.532	4.789	2.064	0.59	0.078	5.272	4.197	4.009	-0.492	0.771	4.391	1.251	3.012	7.149	5.78	0.363	2.817	4.972	1.068	-5.853	3.456	0.483	-6.945	-4.758	30.274	2.585	2.534	0.087	8.052	1.992	0.751	1.845	7.217	2.684	4.025	0.317	-0.949	1.193	-1.477	0.036	-6.973	0.447	0.85	0.128	2.554	0.248	0.317	0.007	0.49	0.35	0.204	0.096	0.601	0.371	0.465	0.155	0.352	0.276	0.27	0.181	1.979	0.617	0.943	0.363	0.954	1.155	1.558	0.481
Net Income Numbers are in millions	-54.598	-15.731	-92.192	-17.258	-31.443	-21.092	-183.901	-33.627	-27.644	-38.414	-42.348	-15.611	0.756	4.169	-4.116	10.148	-2.461	-11.525	-3.367	23.088	16.208	14.896	15.686	9.77	5.728	-4.864	-3.348	14.669	8.648	10.532	1.684	0.508	8.18	-0.421	-0.513	16.455	12.601	-1.812	1.195	13.042	5.842	-2.833	1.772	3.739	20.289	-10.768	16.381	-1.727	-0.506	-8.976	8.997	-0.61	-1.253	2.142	3.098	13.033	8.252	-11.235	15.195	10.964	5.026	-6.579	17.041	1.142	9.445	-6.313	12.233	-7.296	-3.957	19.186	25.911	12.922	1.646	-7.991	-18.776	-4.952	2.198	-3.163	27.052	-1.467	-2.52	-2.928	5.855	1.037	2.711	-3.477	4.754	1.054	9.325	-7.164
Net Income Ratio Numbers are in millions	-2.305	-0.917	-2.274	-0.362	-0.674	-0.493	-2.599	-0.432	-0.201	-0.499	-0.118	-0.049	0.002	0.011	-0.006	0.023	-0.006	-0.069	-0.006	0.053	0.032	0.046	0.025	0.027	0.016	-0.019	-0.009	0.046	0.027	0.046	0.006	0.002	0.03	-0.002	-0.001	0.066	0.049	-0.011	0.004	0.044	0.023	-0.014	0.005	0.015	0.072	-0.064	0.058	-0.008	-0.002	-0.062	0.031	-0.003	-0.007	0.015	0.011	0.062	0.027	-0.105	0.041	0.049	0.046	-0.082	0.101	0.009	0.067	-0.064	0.074	-0.064	-0.032	0.086	0.076	0.128	0.013	-0.085	-0.22	-0.049	0.017	-0.032	0.179	-0.012	-0.018	-0.03	0.049	0.01	0.026	-0.045	0.042	0.014	0.103	-0.125
EPS Numbers are in millions	-0.39	-0.11	-0.66	-0.12	-0.23	-0.15	-1.33	-0.24	-0.2	-0.28	-0.31	-0.11	0.005	0.03	-0.03	0.073	-0.018	-0.083	-0.024	0.17	0.12	0.11	0.11	0.07	0.041	-0.035	-0.024	0.11	0.062	0.076	0.013	0.004	0.058	-0.003	-0.004	0.12	0.07	-0.013	0.009	0.094	0.041	-0.02	0.013	0.027	0.15	-0.08	0.11	-0.012	-0.003	-0.06	0.059	-0.004	-0.012	0.02	0.022	0.094	0.059	-0.08	0.11	0.079	0.038	-0.05	0.12	0.008	0.075	-0.05	0.089	-0.053	-0.029	0.14	0.19	0.089	0.012	-0.059	-0.14	-0.036	0.016	-0.023	0.2	-0.011	-0.018	-0.021	0.043	0.006	0.02	-0.025	0.035	0.008	0.068	-0.052
EPS Diluted Numbers are in millions	-0.39	-0.11	-0.66	-0.12	-0.23	-0.15	-1.33	-0.24	-0.2	-0.28	-0.31	-0.11	0.005	0.03	-0.03	0.073	-0.018	-0.083	-0.024	0.17	0.12	0.11	0.11	0.07	0.041	-0.035	-0.024	0.11	0.062	0.076	0.013	0.004	0.058	-0.003	-0.004	0.12	0.07	-0.013	0.009	0.094	0.041	-0.02	0.013	0.027	0.15	-0.08	0.11	-0.012	-0.003	-0.06	0.059	-0.004	-0.012	0.02	0.022	0.094	0.059	-0.08	0.11	0.079	0.038	-0.05	0.12	0.008	0.075	-0.05	0.089	-0.053	-0.029	0.14	0.19	0.089	0.012	-0.059	-0.14	-0.036	0.016	-0.023	0.2	-0.011	-0.018	-0.021	0.043	0.006	0.02	-0.025	0.035	0.008	0.068	-0.052
EBITDA Numbers are in millions	-57.699	-16.241	-48.721	-17.2	-26.044	-17.8	-91.175	-36.821	-22.884	-34.088	-32.479	3.818	16.095	47.305	84.832	28.466	14.413	-5.534	1.718	50.609	52.537	35.776	56.391	22.074	12.223	-0.129	14.072	26.843	40.426	-3.426	-3.919	16.7	22.293	5.74	16.052	30.231	28.869	1.812	11.977	24.012	15.725	-3.049	2.536	5.622	28.347	-8.914	61.418	8.188	6.972	-3.611	32.771	6.757	6.604	7.68	30.039	19.686	20.696	-6.843	16.459	13.92	9.906	-4.28	24.979	5.67	16.829	-4.338	20.991	-6.167	2.653	14.484	50.487	8.092	9.847	0.157	-7.171	3.673	13.932	5.825	39.891	7.252	10.547	4.693	33.128	2.138	22.095	3.993	37.076	-26.489	30.236	-7.241
EBITDA Ratio Numbers are in millions	-2.436	-0.947	-1.202	-0.361	-0.558	-0.416	-1.289	-0.473	-0.166	-0.443	-0.091	0.012	0.039	0.121	0.115	0.065	0.033	-0.033	0.003	0.116	0.103	0.111	0.092	0.06	0.033	-0	0.038	0.085	0.128	-0.015	-0.014	0.061	0.082	0.032	0.044	0.121	0.113	0.011	0.035	0.081	0.061	-0.015	0.007	0.023	0.101	-0.053	0.217	0.037	0.03	-0.025	0.111	0.038	0.037	0.052	0.102	0.094	0.067	-0.064	0.045	0.063	0.091	-0.053	0.149	0.044	0.119	-0.044	0.127	-0.054	0.021	0.065	0.148	0.08	0.078	0.002	-0.084	0.036	0.11	0.059	0.264	0.058	0.077	0.048	0.279	0.02	0.21	0.052	0.33	-0.349	0.334	-0.126

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