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.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991
Revenue 530.888634.3851,320.7911,615.012,548.742,175.1871,345.9132,352.0242,163.3662,132.3112,116.4831,030.1491,026.3961,021.056750.182706.005845.128990.894852.141570.542962.384748.052616.251852.841849.158733.4531,185.976775.0371,190.6261,563.004894.137293.995298.975
Cost of Revenue 444.798437.052666.348805.508957.753938.386963.9171,668.6461,389.6271,409.6651,547.17701.304686.228672.736534.326473.15621.641925.815728.409521.12746.581594.992418.977551.036576.421538.958699.822467.836518.939894.866520.49400
Gross Profit 86.09197.333654.442809.5011,590.9881,236.801381.995683.378773.738722.646569.313328.845340.168348.32215.856232.855223.48665.079123.73349.421215.803153.06197.274301.805272.737194.495486.154307.201671.687668.138373.643293.995298.975
Gross Profit Ratio 0.1620.3110.4950.5010.6240.5690.2840.2910.3580.3390.2690.3190.3310.3410.2880.330.2640.0660.1450.0870.2240.2050.320.3540.3210.2650.410.3960.5640.4270.41811
Reseach & Development Expenses 000000000000000000000000000000000
General & Administrative Expenses 11.77412.88115.41224.34415.9519.06516.54235.29915.86317.79619.73122.30524.9828.01970.21776.769.92-89.03566.406107.837123.402161.944532.738130.403137.819171.215271.19241.489161.968131.97385.61800
Selling & Marketing Expenses 21.80319.21842.73855.98979.4852.56334.49120.68946.97744.52545.13927.54110.82813.0948.7799.30410.16619.54116.0910.67926.97629.31922.23854.10364.93973.60878.57482.91151.58376.75111.24900
SG&A 33.57732.09958.1580.33395.4371.62851.03255.98862.8462.32164.87149.84635.80841.11378.99686.00580.086-69.49482.496118.517150.378191.263554.976184.506202.758244.823349.764324.399213.551208.72496.86700
Other Expenses -0.144124.101335.587394.627802.7510.8330.2726.1550.2451.326.702-0.1032.412-0.76-0.027-4.301-1.542-39.112-1.66-15.85910.48718.66-19.34935.55325.926-46.20232.86822.31322.409-20.25412.1200
Operating Expenses 148.202156.2393.736474.96898.181571.958151.818282.08323.474288.88272.904195.859192.305204.241152.797158.89145.614-22.064121.233139.997178.827215.339577.567212.08226.461267.053391.39346.039258.563259.31135.27900
Operating Income -430.508214.548284.866371.424730.864681.895243.78419.2409.683399.475297.284137.977130.93113.00636.26545.41953.29560.04813.331-124.83812.83615.813-496.06671.274105.212-984.528142.05814.634472.284558.96394.158293.995298.975
Operating Income Ratio -0.8110.3380.2160.230.2870.3130.1810.1780.1890.1870.140.1340.1280.1110.0480.0640.0630.0610.016-0.2190.0130.021-0.8050.0840.124-1.3420.120.0190.3970.3580.44111
Total Other Income Expenses Net -0.1441.0561.53829.011.11917.88513.86623.994-40.36-33.1067.4664.272-14.584-32.163-26.879-32.931-26.213-67.187.842-52.118-35.21258.189-179.442-32.78423.218-997.75711.90441.87145.172109.797155.438-135.971-123.204
Income Before Tax -430.652215.603286.404400.434731.983682.728244.044425.292409.905400.661303.875137.258133.279111.91736.1841.03451.65920.4511.006-141.69512.54415.191-537.57581.884100.316-1,050.523140.79719.99476.495528.666400.04158.024175.771
Income Before Tax Ratio -0.8110.340.2170.2480.2870.3140.1810.1810.1890.1880.1440.1330.130.110.0480.0580.0610.0210.013-0.2480.0130.02-0.8720.0960.118-1.4320.1190.0260.40.3380.4470.5380.588
Income Tax Expense 17.01266.02668.805110.471190.786182.75659.121113.796108.836102.60375.55730.40332.0827.14515.96321.87912.7250.9552.5871.5292.4451.7232.0894.1721.9134.48631.52523.11477.68678.62260.27622.82421.16
Net Income -250.84153.719220.836290.23552.452503.499184.989311.567301.13298.033228.268106.815101.284.7620.21719.12439.00819.25912.1-142.30811.35214.044-537.2876.552102.085-1,044.025105.0211.695392.405448.968341.239127.637142.737
Net Income Ratio -0.4720.2420.1670.180.2170.2310.1370.1320.1390.140.1080.1040.0990.0830.0270.0270.0460.0190.014-0.2490.0120.019-0.8720.090.12-1.4230.0890.0020.330.2870.3820.4340.477
EPS -0.250.150.220.290.550.50.180.310.30.290.230.110.10.0840.020.0190.0390.020.008-0.140.0030.01-0.530.0530.074-1.030.050.0010.270.310.240.130.14
EPS Diluted -0.250.150.220.290.550.50.180.310.30.290.230.110.10.0840.020.0190.0390.020.008-0.140.0030.01-0.530.0530.074-1.030.050.0010.270.310.240.130.14
EBITDA -16.664242.285311.283430.735776.208731.795274.278450.331487.933469.731336.221165.282179.008195.31105.38370.303106.31256.2356.302-92.0390.314149.44-402.992114.88283.108407.22894.764-38.838413.124408.828238.364293.995298.975
EBITDA Ratio -0.0310.3820.2360.2670.3050.3360.2040.1910.2260.220.1590.160.1740.1910.140.10.1260.0570.066-0.1610.0940.2-0.6540.1350.0980.5550.08-0.050.3470.2620.26711