Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd.
SZSE:000029.SZ
10.77 (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
| 530.888 | 634.385 | 1,320.791 | 1,615.01 | 2,548.74 | 2,175.187 | 1,345.913 | 2,352.024 | 2,163.366 | 2,132.311 | 2,116.483 | 1,030.149 | 1,026.396 | 1,021.056 | 750.182 | 706.005 | 845.128 | 990.894 | 852.141 | 570.542 | 962.384 | 748.052 | 616.251 | 852.841 | 849.158 | 733.453 | 1,185.976 | 775.037 | 1,190.626 | 1,563.004 | 894.137 | 293.995 | 298.975 |
Cost of Revenue
| 444.798 | 437.052 | 666.348 | 805.508 | 957.753 | 938.386 | 963.917 | 1,668.646 | 1,389.627 | 1,409.665 | 1,547.17 | 701.304 | 686.228 | 672.736 | 534.326 | 473.15 | 621.641 | 925.815 | 728.409 | 521.12 | 746.581 | 594.992 | 418.977 | 551.036 | 576.421 | 538.958 | 699.822 | 467.836 | 518.939 | 894.866 | 520.494 | 0 | 0 |
Gross Profit
| 86.09 | 197.333 | 654.442 | 809.501 | 1,590.988 | 1,236.801 | 381.995 | 683.378 | 773.738 | 722.646 | 569.313 | 328.845 | 340.168 | 348.32 | 215.856 | 232.855 | 223.486 | 65.079 | 123.733 | 49.421 | 215.803 | 153.06 | 197.274 | 301.805 | 272.737 | 194.495 | 486.154 | 307.201 | 671.687 | 668.138 | 373.643 | 293.995 | 298.975 |
Gross Profit Ratio
| 0.162 | 0.311 | 0.495 | 0.501 | 0.624 | 0.569 | 0.284 | 0.291 | 0.358 | 0.339 | 0.269 | 0.319 | 0.331 | 0.341 | 0.288 | 0.33 | 0.264 | 0.066 | 0.145 | 0.087 | 0.224 | 0.205 | 0.32 | 0.354 | 0.321 | 0.265 | 0.41 | 0.396 | 0.564 | 0.427 | 0.418 | 1 | 1 |
Reseach & Development Expenses
| 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
| 11.774 | 12.881 | 15.412 | 24.344 | 15.95 | 19.065 | 16.542 | 35.299 | 15.863 | 17.796 | 19.731 | 22.305 | 24.98 | 28.019 | 70.217 | 76.7 | 69.92 | -89.035 | 66.406 | 107.837 | 123.402 | 161.944 | 532.738 | 130.403 | 137.819 | 171.215 | 271.19 | 241.489 | 161.968 | 131.973 | 85.618 | 0 | 0 |
Selling & Marketing Expenses
| 21.803 | 19.218 | 42.738 | 55.989 | 79.48 | 52.563 | 34.491 | 20.689 | 46.977 | 44.525 | 45.139 | 27.541 | 10.828 | 13.094 | 8.779 | 9.304 | 10.166 | 19.541 | 16.09 | 10.679 | 26.976 | 29.319 | 22.238 | 54.103 | 64.939 | 73.608 | 78.574 | 82.911 | 51.583 | 76.751 | 11.249 | 0 | 0 |
SG&A
| 33.577 | 32.099 | 58.15 | 80.333 | 95.43 | 71.628 | 51.032 | 55.988 | 62.84 | 62.321 | 64.871 | 49.846 | 35.808 | 41.113 | 78.996 | 86.005 | 80.086 | -69.494 | 82.496 | 118.517 | 150.378 | 191.263 | 554.976 | 184.506 | 202.758 | 244.823 | 349.764 | 324.399 | 213.551 | 208.724 | 96.867 | 0 | 0 |
Other Expenses
| -0.144 | 124.101 | 335.587 | 394.627 | 802.751 | 0.833 | 0.272 | 6.155 | 0.245 | 1.32 | 6.702 | -0.103 | 2.412 | -0.76 | -0.027 | -4.301 | -1.542 | -39.112 | -1.66 | -15.859 | 10.487 | 18.66 | -19.349 | 35.553 | 25.926 | -46.202 | 32.868 | 22.313 | 22.409 | -20.254 | 12.12 | 0 | 0 |
Operating Expenses
| 148.202 | 156.2 | 393.736 | 474.96 | 898.181 | 571.958 | 151.818 | 282.08 | 323.474 | 288.88 | 272.904 | 195.859 | 192.305 | 204.241 | 152.797 | 158.89 | 145.614 | -22.064 | 121.233 | 139.997 | 178.827 | 215.339 | 577.567 | 212.08 | 226.461 | 267.053 | 391.39 | 346.039 | 258.563 | 259.31 | 135.279 | 0 | 0 |
Operating Income
| -430.508 | 214.548 | 284.866 | 371.424 | 730.864 | 681.895 | 243.78 | 419.2 | 409.683 | 399.475 | 297.284 | 137.977 | 130.93 | 113.006 | 36.265 | 45.419 | 53.295 | 60.048 | 13.331 | -124.838 | 12.836 | 15.813 | -496.066 | 71.274 | 105.212 | -984.528 | 142.058 | 14.634 | 472.284 | 558.96 | 394.158 | 293.995 | 298.975 |
Operating Income Ratio
| -0.811 | 0.338 | 0.216 | 0.23 | 0.287 | 0.313 | 0.181 | 0.178 | 0.189 | 0.187 | 0.14 | 0.134 | 0.128 | 0.111 | 0.048 | 0.064 | 0.063 | 0.061 | 0.016 | -0.219 | 0.013 | 0.021 | -0.805 | 0.084 | 0.124 | -1.342 | 0.12 | 0.019 | 0.397 | 0.358 | 0.441 | 1 | 1 |
Total Other Income Expenses Net
| -0.144 | 1.056 | 1.538 | 29.01 | 1.119 | 17.885 | 13.866 | 23.994 | -40.36 | -33.106 | 7.466 | 4.272 | -14.584 | -32.163 | -26.879 | -32.931 | -26.213 | -67.18 | 7.842 | -52.118 | -35.212 | 58.189 | -179.442 | -32.784 | 23.218 | -997.757 | 11.904 | 41.871 | 45.172 | 109.797 | 155.438 | -135.971 | -123.204 |
Income Before Tax
| -430.652 | 215.603 | 286.404 | 400.434 | 731.983 | 682.728 | 244.044 | 425.292 | 409.905 | 400.661 | 303.875 | 137.258 | 133.279 | 111.917 | 36.18 | 41.034 | 51.659 | 20.45 | 11.006 | -141.695 | 12.544 | 15.191 | -537.575 | 81.884 | 100.316 | -1,050.523 | 140.797 | 19.99 | 476.495 | 528.666 | 400.04 | 158.024 | 175.771 |
Income Before Tax Ratio
| -0.811 | 0.34 | 0.217 | 0.248 | 0.287 | 0.314 | 0.181 | 0.181 | 0.189 | 0.188 | 0.144 | 0.133 | 0.13 | 0.11 | 0.048 | 0.058 | 0.061 | 0.021 | 0.013 | -0.248 | 0.013 | 0.02 | -0.872 | 0.096 | 0.118 | -1.432 | 0.119 | 0.026 | 0.4 | 0.338 | 0.447 | 0.538 | 0.588 |
Income Tax Expense
| 17.012 | 66.026 | 68.805 | 110.471 | 190.786 | 182.756 | 59.121 | 113.796 | 108.836 | 102.603 | 75.557 | 30.403 | 32.08 | 27.145 | 15.963 | 21.879 | 12.725 | 0.955 | 2.587 | 1.529 | 2.445 | 1.723 | 2.089 | 4.172 | 1.913 | 4.486 | 31.525 | 23.114 | 77.686 | 78.622 | 60.276 | 22.824 | 21.16 |
Net Income
| -250.84 | 153.719 | 220.836 | 290.23 | 552.452 | 503.499 | 184.989 | 311.567 | 301.13 | 298.033 | 228.268 | 106.815 | 101.2 | 84.76 | 20.217 | 19.124 | 39.008 | 19.259 | 12.1 | -142.308 | 11.352 | 14.044 | -537.28 | 76.552 | 102.085 | -1,044.025 | 105.021 | 1.695 | 392.405 | 448.968 | 341.239 | 127.637 | 142.737 |
Net Income Ratio
| -0.472 | 0.242 | 0.167 | 0.18 | 0.217 | 0.231 | 0.137 | 0.132 | 0.139 | 0.14 | 0.108 | 0.104 | 0.099 | 0.083 | 0.027 | 0.027 | 0.046 | 0.019 | 0.014 | -0.249 | 0.012 | 0.019 | -0.872 | 0.09 | 0.12 | -1.423 | 0.089 | 0.002 | 0.33 | 0.287 | 0.382 | 0.434 | 0.477 |
EPS
| -0.25 | 0.15 | 0.22 | 0.29 | 0.55 | 0.5 | 0.18 | 0.31 | 0.3 | 0.29 | 0.23 | 0.11 | 0.1 | 0.084 | 0.02 | 0.019 | 0.039 | 0.02 | 0.008 | -0.14 | 0.003 | 0.01 | -0.53 | 0.053 | 0.074 | -1.03 | 0.05 | 0.001 | 0.27 | 0.31 | 0.24 | 0.13 | 0.14 |
EPS Diluted
| -0.25 | 0.15 | 0.22 | 0.29 | 0.55 | 0.5 | 0.18 | 0.31 | 0.3 | 0.29 | 0.23 | 0.11 | 0.1 | 0.084 | 0.02 | 0.019 | 0.039 | 0.02 | 0.008 | -0.14 | 0.003 | 0.01 | -0.53 | 0.053 | 0.074 | -1.03 | 0.05 | 0.001 | 0.27 | 0.31 | 0.24 | 0.13 | 0.14 |
EBITDA
| -16.664 | 242.285 | 311.283 | 430.735 | 776.208 | 731.795 | 274.278 | 450.331 | 487.933 | 469.731 | 336.221 | 165.282 | 179.008 | 195.31 | 105.383 | 70.303 | 106.312 | 56.23 | 56.302 | -92.03 | 90.314 | 149.44 | -402.992 | 114.882 | 83.108 | 407.228 | 94.764 | -38.838 | 413.124 | 408.828 | 238.364 | 293.995 | 298.975 |
EBITDA Ratio
| -0.031 | 0.382 | 0.236 | 0.267 | 0.305 | 0.336 | 0.204 | 0.191 | 0.226 | 0.22 | 0.159 | 0.16 | 0.174 | 0.191 | 0.14 | 0.1 | 0.126 | 0.057 | 0.066 | -0.161 | 0.094 | 0.2 | -0.654 | 0.135 | 0.098 | 0.555 | 0.08 | -0.05 | 0.347 | 0.262 | 0.267 | 1 | 1 |