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.

	2024 Q3	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	74.007	68.595	58.699	176.571	90.7	154.461	109.156	108.03	160.17	93.59	272.595	354.127	272.066	279.316	415.282	397.349	621.402	339.416	256.842	645.241	652.162	826.802	424.535	575.057	282.588	1,168.004	149.538	381.318	233.287	459.269	272.038	607.561	646.575	765.313	332.574	555.162	460.651	826.43	321.123	1,264.472	294.765	269.663	303.411	1,641.508	154.286	156.238	164.45	322.693	260.092	214.09	233.274	230.355	242.121	301.981	251.939	313.498	188.731	398.285	120.541	296.394	162.977	147.742	143.07	262.747	148.091	146.8	148.368	370.384	271.773	81.087	121.884	433.875	162.625	222.649	171.746	582.472	97.621	83.997	88.051	14.868	161.997	251.541	142.135	318.79	234.962	388.078	170.554	312.024	140.141	176.417	129.776
Cost of Revenue Numbers are in millions	60.346	60.024	48.166	155.704	71.865	116.15	101.08	70.572	126.595	87.425	152.46	179.284	155.089	148.234	183.742	199.942	261.658	178.35	165.558	294.699	225.926	234.85	202.278	231.641	166.328	405.662	134.755	277.9	191.067	292.724	202.226	402.152	450.466	559.679	256.348	358.465	333.516	464.229	233.417	759.201	217.656	207.031	225.777	1,179.327	121.136	118.908	127.799	192.514	198.307	147.049	163.434	144.965	159.563	204.673	177.026	203.213	131.036	242.745	95.741	191.292	124.534	113.773	104.728	176.546	105.46	83.882	107.262	244.015	217.346	67.629	92.651	480.523	126.251	186.432	132.609	521.681	78.095	61.608	67.025	22.776	149.442	221.329	127.573	207.377	203.578	415.404	148.054	249.265	107.324	0	95.927
Gross Profit Numbers are in millions	13.661	8.571	10.532	20.867	18.835	38.312	8.076	37.458	33.575	6.165	120.135	174.843	116.977	131.082	231.541	197.407	359.744	161.066	91.285	350.542	426.236	591.952	222.258	343.416	116.261	762.342	14.782	103.418	42.22	166.545	69.812	205.409	196.109	205.634	76.226	196.697	127.135	362.202	87.705	505.272	77.108	62.632	77.634	462.181	33.151	37.33	36.651	130.179	61.785	67.041	69.841	85.39	82.558	97.308	74.913	110.284	57.695	155.541	24.8	105.102	38.443	33.969	38.342	86.201	42.631	62.918	41.106	126.369	54.427	13.458	29.233	-46.648	36.374	36.216	39.137	60.791	19.526	22.389	21.026	-7.908	12.555	30.213	14.561	111.414	31.384	-27.327	22.5	62.759	32.817	176.417	33.849
Gross Profit Ratio Numbers are in millions	0.185	0.125	0.179	0.118	0.208	0.248	0.074	0.347	0.21	0.066	0.441	0.494	0.43	0.469	0.558	0.497	0.579	0.475	0.355	0.543	0.654	0.716	0.524	0.597	0.411	0.653	0.099	0.271	0.181	0.363	0.257	0.338	0.303	0.269	0.229	0.354	0.276	0.438	0.273	0.4	0.262	0.232	0.256	0.282	0.215	0.239	0.223	0.403	0.238	0.313	0.299	0.371	0.341	0.322	0.297	0.352	0.306	0.391	0.206	0.355	0.236	0.23	0.268	0.328	0.288	0.429	0.277	0.341	0.2	0.166	0.24	-0.108	0.224	0.163	0.228	0.104	0.2	0.267	0.239	-0.532	0.078	0.12	0.102	0.349	0.134	-0.07	0.132	0.201	0.234	1	0.261
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	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	3.427	-8.626	13.852	-23.035	28.629	-6.853	13.032	-34.547	41.508	-9.007	14.927	-43.335	50.717	-10.434	18.465	-32.043	16.132	-10.644	15.804	-27.199	12.336	-6.74	13.778	-25.442	12.77	-5.121	14.208	-16.938	8.761	-2.954	11.615	-3.399	11.741	-2.217	11.767	-24.865	12.022	-4.052	12.32	-21.559	13.758	-5.271	12.881	-23.483	15.732	-4.653	14.205	-20.861	13.902	-1.465	15.022	-20.988	14.791	-0.525	13.695	-19.247	15.005	17.998	14.264	27.001	13.557	13.866	15.793	23.833	16.382	20.874	15.611	14.461	16.764	25.928	12.766	-130.208	15.799	6.53	18.844	10.424	19.236	18.285	18.461	37.511	23.725	24.149	22.452	33.541	26.872	-79.327	28.676	75.097	25.665	0	29.034
Selling & Marketing Expenses Numbers are in millions	6.953	2.794	2.652	3.985	9.027	4.836	3.955	4.561	3.93	5.942	4.784	11.508	14.414	13.101	3.715	6.73	40.723	5.057	3.479	29.505	31.501	5.131	13.343	11.321	4.075	24.71	12.457	22.108	5.55	3.333	3.5	11.844	3.737	2.505	2.602	19.193	10.538	13.316	3.931	23.582	6.698	8.401	5.846	33.247	5.012	3.037	3.842	18.597	2.687	3.386	2.87	4.051	2.553	2.279	1.945	4.64	3.261	3.4	1.793	3.758	1.133	1.329	2.559	3.175	2.903	1.538	1.688	3.601	2.442	2.727	1.396	5.432	3.991	5.251	4.866	-1.063	10.902	3.002	3.25	-6.208	5.973	6.045	4.869	7.641	5.617	38.68	6.96	3.262	8.53	0	9.331
SG&A Numbers are in millions	10.38	15.255	16.504	-19.05	37.657	-2.017	16.988	-29.986	45.439	-3.064	19.711	-31.827	65.131	2.666	22.18	-25.313	56.855	-5.586	19.284	2.307	43.837	-1.609	27.121	-14.121	16.845	19.589	26.665	5.17	14.31	0.378	15.115	8.445	15.478	0.289	14.369	-5.672	22.56	9.263	16.25	2.022	20.456	3.129	18.727	9.764	20.744	-1.616	18.047	-2.263	16.589	1.921	17.892	-16.937	17.344	1.753	15.64	-14.607	18.266	21.397	16.058	30.759	14.69	15.195	18.352	27.008	19.286	22.412	17.299	18.062	19.207	28.655	14.162	-124.776	19.79	11.781	23.71	9.361	30.138	21.287	21.711	31.303	29.698	30.194	27.321	41.182	32.489	-40.647	35.636	78.359	34.195	0	38.365
Other Expenses Numbers are in millions	5.562	0.624	0.938	-0.112	0.001	-0.016	33.757	34.322	6.105	35.763	47.912	0.106	0.086	0.486	0.859	27.655	0.454	0.848	0.052	0.051	0.708	0.396	-0.036	0.666	0.251	-0.496	0.393	0.019	-0.001	-0.011	0.264	0.626	0.414	5.063	0.052	0.351	-0.499	0.393	-0	0.118	0.824	0.435	-0.057	0.277	2.989	3.428	0.008	-0.035	-0.091	-0.007	0.03	1.38	0.039	1.008	-0.053	-0.791	-0.006	0.009	0.028	-0.082	0.062	0.031	-0.037	-6.363	-0.326	2.468	-0.08	11.561	-10.907	-0.401	-1.795	-34.421	-1.125	-4.156	0.589	-0.904	0.031	-0.474	-0.313	-21.667	3.386	-0.47	2.891	-6.227	6.689	3.803	4.562	3.227	5.799	10.537	-0.903
Operating Expenses Numbers are in millions	15.943	14.632	16.504	31.882	22.303	43.272	50.745	4.336	51.543	32.699	67.622	106.16	83.746	86.628	117.203	113.902	227.217	80.383	53.459	222.566	285.999	264.072	125.545	169.442	56.272	316.925	29.318	75.284	21.068	31.001	24.464	99.139	64.508	81.16	37.274	91.788	56.121	132.621	42.944	166.796	41.352	39.473	41.259	182.51	31.497	28.489	30.409	85.267	30.355	41.864	38.372	54.451	53.135	45.173	39.546	80.634	30.54	69.33	23.737	67.791	26.673	27.43	30.903	54.391	32.966	44.561	26.972	59.826	32.796	32.286	20.707	-101.984	27.681	22.135	30.103	38.018	33.4	24.767	25.048	35.912	34.922	39.179	29.984	52.784	39.054	-30.708	38.205	90.44	37.745	19.503	67.651
Operating Income Numbers are in millions	-2.282	-6.061	-5.972	-388.165	-1.138	-0.847	-40.358	210.107	-17.969	144.771	46.665	63.688	42.5	59.987	118.692	97.242	134.173	99.148	40.86	142.096	143.261	337.053	108.455	179.407	62.188	449.885	-9.566	38.671	20.931	135.804	48.374	106.829	136.471	134.518	41.382	93.093	67.142	215.388	34.06	318.088	31.678	18.07	31.639	278.784	2.841	9.249	6.409	54.302	30.399	24.045	29.231	18.561	30.493	50.191	31.685	21.426	13.473	71.557	6.55	18.747	5.495	8.346	3.676	15.175	7.666	15.811	6.766	15.776	21.299	8.8	7.42	42.966	4.851	8.915	3.315	7.306	21.205	-1.06	-14.121	-70.149	-26.561	-11.159	-16.969	51.981	-12.319	-2.477	-24.349	80.543	-24.95	-81.489	62.125
Operating Income Ratio Numbers are in millions	-0.031	-0.088	-0.102	-2.198	-0.013	-0.005	-0.37	1.945	-0.112	1.547	0.171	0.18	0.156	0.215	0.286	0.245	0.216	0.292	0.159	0.22	0.22	0.408	0.255	0.312	0.22	0.385	-0.064	0.101	0.09	0.296	0.178	0.176	0.211	0.176	0.124	0.168	0.146	0.261	0.106	0.252	0.107	0.067	0.104	0.17	0.018	0.059	0.039	0.168	0.117	0.112	0.125	0.081	0.126	0.166	0.126	0.068	0.071	0.18	0.054	0.063	0.034	0.056	0.026	0.058	0.052	0.108	0.046	0.043	0.078	0.109	0.061	0.099	0.03	0.04	0.019	0.013	0.217	-0.013	-0.16	-4.718	-0.164	-0.044	-0.119	0.163	-0.052	-0.006	-0.143	0.258	-0.178	-0.462	0.479
Total Other Income Expenses Net Numbers are in millions	1.223	0.221	7.89	-0.112	0.001	-0.016	-0.018	-178.909	0.376	0.108	176.775	0.212	0.086	0.486	0.859	27.655	0.454	0.848	0.052	-0.953	0.7	0.396	-0.036	0.666	0.27	-0.496	0.393	0.012	-0.001	-0.065	0.261	0.445	0.411	5.061	0.052	0.338	-0.499	0.383	-0.001	0.055	0.754	0.435	-0.057	0.238	2.924	3.421	0.175	2.621	-1.134	-0.015	0.03	1.355	0.039	1.008	-0.053	-1.08	-0.032	-0.006	0.028	-0.091	0.062	-0.018	-0.037	-6.381	-0.326	2.402	-0.08	11.467	-10.907	-0.401	-1.795	-33.847	-1.291	-4.526	0.067	-1.316	-0.014	-0.855	-0.139	-9.876	-0.992	-4.707	-1.281	0.258	-0.346	-0.044	-0.161	0.926	-0.876	-44.974	-0.903
Income Before Tax Numbers are in millions	-1.059	3.169	1.918	-388.277	-1.137	-0.863	-40.376	31.198	-17.592	-21.443	223.441	63.794	42.586	60.473	119.551	124.897	134.628	99.996	40.913	142.147	143.969	337.449	108.419	180.074	62.439	449.389	-9.173	38.744	20.926	135.739	48.634	107.396	136.883	139.579	41.434	93.432	66.643	215.771	34.059	318.143	32.432	18.504	31.582	279.022	5.765	12.671	6.417	53.672	30.296	24.029	29.261	19.916	30.532	51.199	31.632	20.346	13.441	71.551	6.578	18.656	5.557	8.329	3.639	8.795	7.34	18.213	6.686	27.243	10.393	8.399	5.625	9.119	3.56	4.389	3.382	5.99	21.191	-1.915	-14.26	-80.026	-27.553	-15.867	-18.25	52.239	-12.664	-2.521	-24.51	81.469	-25.826	-6.993	-33.459
Income Before Tax Ratio Numbers are in millions	-0.014	0.046	0.033	-2.199	-0.013	-0.006	-0.37	0.289	-0.11	-0.229	0.82	0.18	0.157	0.217	0.288	0.314	0.217	0.295	0.159	0.22	0.221	0.408	0.255	0.313	0.221	0.385	-0.061	0.102	0.09	0.296	0.179	0.177	0.212	0.182	0.125	0.168	0.145	0.261	0.106	0.252	0.11	0.069	0.104	0.17	0.037	0.081	0.039	0.166	0.116	0.112	0.125	0.086	0.126	0.17	0.126	0.065	0.071	0.18	0.055	0.063	0.034	0.056	0.025	0.033	0.05	0.124	0.045	0.074	0.038	0.104	0.046	0.021	0.022	0.02	0.02	0.01	0.217	-0.023	-0.162	-5.382	-0.17	-0.063	-0.128	0.164	-0.054	-0.006	-0.144	0.261	-0.184	-0.04	-0.258
Income Tax Expense Numbers are in millions	-0.375	-0.161	0.38	19.104	0.488	1.343	-3.924	3.307	3.682	-2.784	61.821	8.018	12.945	16.251	31.59	33.81	33.061	30.836	12.764	40.489	37.567	88.388	24.342	54.129	17.458	114.391	-3.222	3.428	8.52	33.204	13.969	32.764	34.747	36.026	10.259	26.38	19.03	54.329	9.097	77.147	10.123	5.762	9.571	67.342	2.196	3.154	2.866	10.299	6.921	6.008	7.174	5.445	8.086	9.978	8.571	12.711	0.445	12.869	1.12	9.679	2.016	1.47	2.797	6.551	4.258	6.43	4.639	3.585	5.524	-0.781	4.397	0.591	0.132	0.141	0.09	1.979	0.245	0.313	0.051	0.332	0.938	0.15	0.108	1.307	0.609	0.354	0.174	0.716	0.409	0.493	0.105
Net Income Numbers are in millions	-0.604	3.726	1.897	-214.408	0.687	-1.464	-36.452	28.598	-21.275	-18.659	162.278	57.296	31.093	44.407	88.04	91.389	101.565	69.16	28.115	112.935	106.362	249.127	84.029	129.498	44.934	335.049	-5.983	35.406	12.356	102.605	34.622	74.692	102.114	103.623	31.138	67.138	47.584	161.489	24.919	241.029	22.272	12.707	22.026	211.69	3.528	9.542	3.509	43.402	23.328	18.045	22.04	14.502	22.397	41.288	23.013	7.624	12.946	58.682	5.426	8.948	3.544	6.874	0.852	2.126	3.072	11.861	2.064	24.016	5.209	9.364	0.419	8.484	3.898	3.376	3.974	6.706	21.172	-1.778	-14.001	-79.947	-27.711	-16.392	-18.258	51.611	-13.031	-3.317	-23.911	79.987	-25.864	-6.777	-33.302
Net Income Ratio Numbers are in millions	-0.008	0.054	0.032	-1.214	0.008	-0.009	-0.334	0.265	-0.133	-0.199	0.595	0.162	0.114	0.159	0.212	0.23	0.163	0.204	0.109	0.175	0.163	0.301	0.198	0.225	0.159	0.287	-0.04	0.093	0.053	0.223	0.127	0.123	0.158	0.135	0.094	0.121	0.103	0.195	0.078	0.191	0.076	0.047	0.073	0.129	0.023	0.061	0.021	0.134	0.09	0.084	0.094	0.063	0.093	0.137	0.091	0.024	0.069	0.147	0.045	0.03	0.022	0.047	0.006	0.008	0.021	0.081	0.014	0.065	0.019	0.115	0.003	0.02	0.024	0.015	0.023	0.012	0.217	-0.021	-0.159	-5.377	-0.171	-0.065	-0.128	0.162	-0.055	-0.009	-0.14	0.256	-0.185	-0.038	-0.257
EPS Numbers are in millions	-0.001	0.004	0.002	-0.21	0.001	-0.001	-0.036	0.028	-0.021	-0.019	0.16	0.055	0.031	0.044	0.087	0.09	0.1	0.068	0.028	0.11	0.11	0.25	0.083	0.13	0.044	0.33	-0.006	0.035	0.012	0.1	0.034	0.074	0.1	0.1	0.031	0.066	0.047	0.16	0.025	0.24	0.022	0.013	0.022	0.18	0.004	0.01	0.004	0.037	0.02	0.018	0.022	0.014	0.022	0.041	0.023	0.008	0.013	0.058	0.005	0.009	0.004	0.007	0.001	0.002	0.003	0.012	0.002	0.024	0.005	0.009	0	0.008	0.004	0.003	0.004	0.006	0.015	-0.002	-0.013	-0.076	-0.027	-0.016	-0.017	0.049	-0.012	-0.003	-0.023	0.076	-0.025	-0.007	-0.032
EPS Diluted Numbers are in millions	-0.001	0.004	0.002	-0.21	0.001	-0.001	-0.036	0.028	-0.021	-0.018	0.16	0.055	0.031	0.044	0.087	0.09	0.1	0.068	0.028	0.11	0.11	0.25	0.083	0.13	0.044	0.33	-0.006	0.035	0.012	0.1	0.034	0.074	0.1	0.1	0.031	0.066	0.047	0.16	0.025	0.24	0.022	0.013	0.022	0.18	0.004	0.01	0.004	0.037	0.02	0.018	0.022	0.014	0.022	0.041	0.023	0.008	0.013	0.058	0.005	0.009	0.004	0.007	0.001	0.002	0.003	0.012	0.002	0.024	0.005	0.009	0	0.008	0.004	0.003	0.004	0.006	0.015	-0.002	-0.013	-0.076	-0.027	-0.016	-0.017	0.049	-0.012	-0.003	-0.023	0.076	-0.025	-0.007	-0.032
EBITDA Numbers are in millions	-0.484	10.872	9.383	-379.597	-1.137	1.43	-33.052	207.593	-10.101	-14.274	52.512	71.791	50.479	67.282	126.36	133.414	143.053	106.599	47.515	148.932	151.719	344.275	115.264	179.074	66.729	456.224	-14.536	44.926	23.312	143.301	45.349	131.469	131.601	149.254	38.952	104.837	71.014	233.124	44.761	345.43	35.756	28.766	36.375	289.842	1.654	13.648	6.242	50.014	31.429	26.473	31.469	34.379	29.423	54.704	35.367	52.512	27.155	108.003	1.063	52.183	11.77	14.894	7.439	26.09	9.665	17.266	14.134	56.8	21.631	-18.827	8.526	15.184	14.028	16.781	9.556	67.966	-11.482	10.86	-0.369	-59.997	-17.395	7.722	-11.36	93.924	1.367	21.174	-11.294	157.436	-34.069	67.122	-67.651
EBITDA Ratio Numbers are in millions	-0.007	0.016	-0.049	0.065	-0.125	-0.004	-0.409	1.958	-1.216	1.572	0.182	0.282	0.021	0.225	0.274	0.378	0.213	0.304	0.147	0.283	0.215	0.408	0.255	0.341	0.224	0.392	-0.097	0.118	0.091	0.312	0.167	0.216	0.204	0.195	0.117	0.204	0.154	0.282	0.139	0.274	0.122	0.107	0.12	0.177	0.011	0.087	0.038	0.155	0.121	0.124	0.135	0.15	0.122	0.181	0.14	0.168	0.144	0.271	0.009	0.152	0.072	0.101	0.052	0.105	0.066	0.119	0.097	0.153	0.079	-0.232	0.07	0.035	0.086	0.075	0.064	0.117	-0.118	0.129	-0.004	-4.035	-0.107	0.031	-0.08	0.295	0.006	0.055	-0.066	0.505	-0.243	0.38	-0.521

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