Vanfund Urban Investment and Development Co., Ltd. (000638.SZ)

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000638.SZ
Financials

5.96 (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
Revenue Numbers are in millions	167.51	157.708	322.434	110.993	115.683	118.789	128.47	156.172	239.484	193.15	99.51	48.557	394.434	294.938	442.254	374.605	211.705	149.721	123.507	136.539	130.412	136.883	187.638	278.923	216.507	333.313	322.931	226.412	344.025
Cost of Revenue Numbers are in millions	162.227	124.841	228.149	80.175	62.302	64.938	94.664	137.55	247.198	185.07	88.002	42.003	315.267	185.635	317.115	287.944	188.141	137.122	111.952	116.979	109.828	109.846	163.65	219.28	173.419	251.162	253.195	182.161	281.97
Gross Profit Numbers are in millions	5.283	32.867	94.285	30.819	53.381	53.851	33.806	18.622	-7.714	8.081	11.508	6.553	79.168	109.303	125.139	86.661	23.564	12.599	11.555	19.56	20.584	27.037	23.988	59.643	43.088	82.151	69.736	44.251	62.055
Gross Profit Ratio Numbers are in millions	0.032	0.208	0.292	0.278	0.461	0.453	0.263	0.119	-0.032	0.042	0.116	0.135	0.201	0.371	0.283	0.231	0.111	0.084	0.094	0.143	0.158	0.198	0.128	0.214	0.199	0.246	0.216	0.195	0.18
Reseach & Development Expenses Numbers are in millions	2.512	0.998	5.947	9.078	7.719	6.179	1.338	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	5.856	7.357	14.32	9.485	6.08	10.655	7.983	6.845	5.544	4.747	5.549	6.053	8.579	9.229	21.765	1.747	8.69	-17.02	-8.45	-10.465	139.52	67.733	44.281	33.365	90.979	27.975	20.233	18.015	19.658
Selling & Marketing Expenses Numbers are in millions	3.932	1.997	15.785	12.553	10.836	5.074	1.577	1.199	1.522	1.522	3.407	4.508	0.808	2.757	4.528	20.692	9.088	8.192	7.328	8.794	9.912	9.277	11.708	14.745	11.835	31.665	3.563	3.264	1.528
SG&A Numbers are in millions	9.788	9.353	30.105	22.038	16.915	15.729	9.56	8.044	7.066	6.27	8.956	10.561	9.387	11.986	26.293	22.44	17.778	-8.829	-1.122	-1.671	149.432	77.01	55.99	48.109	102.813	59.641	23.796	21.279	21.186
Other Expenses Numbers are in millions	-2.082	9.672	17.66	11.281	13.593	34.307	17.018	2.079	6.408	7.876	3.015	-0.011	0.077	-2.097	-1.644	55.974	304.462	-7.532	-1.386	8.841	-224.928	-34.708	-40.958	28.949	2.203	30.97	10.334	5.94	0.191
Operating Expenses Numbers are in millions	17.148	20.023	53.712	42.397	38.227	56.214	27.915	15.971	14.963	16.162	24.119	25.186	48.349	39.878	54.978	46.99	17.788	-8.822	-1.085	-1.507	149.853	77.846	57.903	51.201	105.185	70.268	33.566	25.462	26.974
Operating Income Numbers are in millions	-6.911	13.124	84.308	-11.579	28.789	-3.8	21.877	15.19	-41.559	-0.681	-14.039	10.351	21.035	94.537	76.093	29.788	-21.389	11.693	6.019	11.171	-149.575	-67.828	-52.489	-17.748	-101.381	6.821	55.541	40.622	36.344
Operating Income Ratio Numbers are in millions	-0.041	0.083	0.261	-0.104	0.249	-0.032	0.17	0.097	-0.174	-0.004	-0.141	0.213	0.053	0.321	0.172	0.08	-0.101	0.078	0.049	0.082	-1.147	-0.496	-0.28	-0.064	-0.468	0.02	0.172	0.179	0.106
Total Other Income Expenses Net Numbers are in millions	-2.082	-4.091	1.505	-10.278	-9.558	-138.009	0.78	14.619	-12.474	15.276	1.587	28.967	-9.642	23.015	4.287	46.091	277.296	-17.475	-17.355	-9.996	-248.975	-56.973	-63.678	0.862	-40.109	19.759	27.91	25.638	0.585
Income Before Tax Numbers are in millions	-8.993	9.033	85.813	-21.857	19.231	-141.808	22.657	17.269	-35.151	7.195	-11.024	10.334	21.176	92.44	74.448	85.762	283.072	4.054	-0.041	15.541	-376.373	-105.159	-95.52	10.253	-100.693	34.716	64.977	45.495	36.1
Income Before Tax Ratio Numbers are in millions	-0.054	0.057	0.266	-0.197	0.166	-1.194	0.176	0.111	-0.147	0.037	-0.111	0.213	0.054	0.313	0.168	0.229	1.337	0.027	-0	0.114	-2.886	-0.768	-0.509	0.037	-0.465	0.104	0.201	0.201	0.105
Income Tax Expense Numbers are in millions	1.945	1.261	4.782	-1.45	3.085	3.047	2.837	3.542	3.086	3.651	2.439	5.32	9.318	26.452	19.239	3.732	1.381	0.262	0.249	0.956	0.632	0.213	0.534	2.924	0.32	6.956	12.399	6.632	11.882
Net Income Numbers are in millions	-5.209	7.772	60.841	-20.407	16.146	-144.855	16.164	10.441	-35.394	3.025	-12.031	5.002	4.72	48.92	37.816	72.256	280.175	3.758	0.638	12.189	-374.617	-103.079	-95.972	1.026	-103.018	24.326	44.321	38.773	24.218
Net Income Ratio Numbers are in millions	-0.031	0.049	0.189	-0.184	0.14	-1.219	0.126	0.067	-0.148	0.016	-0.121	0.103	0.012	0.166	0.086	0.193	1.323	0.025	0.005	0.089	-2.873	-0.753	-0.511	0.004	-0.476	0.073	0.137	0.171	0.07
EPS Numbers are in millions	-0.02	0.025	0.2	-0.066	0.052	-0.47	0.05	0.034	-0.11	0.01	-0.039	0.032	0.015	0.16	0.12	0.24	0.83	0.01	0.002	0.039	-1.21	-0.33	-0.31	0.004	-0.33	-0.14	0.14	0.13	0.078
EPS Diluted Numbers are in millions	-0.02	0.025	0.2	-0.066	0.052	-0.47	0.05	0.034	-0.11	0.01	-0.039	0.032	0.015	0.16	0.12	0.24	0.83	0.01	0.002	0.039	-1.21	-0.33	-0.31	0.004	-0.33	-0.14	0.14	0.13	0.078
EBITDA Numbers are in millions	30.446	18.78	120.115	-5.003	39.701	6.783	33.887	24.307	-10.387	28.646	-4.191	3.475	31.858	96.064	77.478	99.824	314.714	18.697	17.442	37.456	-352.531	-80.124	-68.97	45.616	-50.515	28.197	36.17	18.79	35.081
EBITDA Ratio Numbers are in millions	0.182	0.119	0.373	-0.045	0.343	0.057	0.264	0.156	-0.043	0.148	-0.042	0.072	0.081	0.326	0.175	0.266	1.487	0.125	0.141	0.274	-2.703	-0.585	-0.368	0.164	-0.233	0.085	0.112	0.083	0.102

Vanfund Urban Investment and Development Co., Ltd.

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