Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd. (000029.SZ)

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000029.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	836.92	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 Numbers are in millions	-306.032	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 Numbers are in millions	-0.576	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 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	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	45.812	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 Numbers are in millions	124.476	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-0.144	1.056	1.538	29.01	1.119	0.833	0.264	6.033	0.222	1.186	6.591	-1.868	2.348	-1.09	-33.562	-31.172	-25.955	-38.83	-2.324	-16.857	-7.288	-0.622	-41.509	10.61	-1.031	-69.373	20.094	5.356	4.211	-30.294	5.882	-135.971	-123.204
Income Before Tax Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-399.839	244.207	317.371	431.396	760.93	715.062	274.65	450.331	479.307	469.128	335.676	171.09	33.529	195.164	114.501	70.303	106.56	57.686	66.1	-92.03	83.318	149.44	-402.992	113.253	113.009	407.228	94.764	-38.838	413.124	408.828	238.364	293.995	298.975
EBITDA Ratio Numbers are in millions	-0.753	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

Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd.

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