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Vanfund Urban Investment and Development Co., Ltd.
SZSE:000638.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| -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
| -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
| -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
| -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
| -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
| 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
| -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
| -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
| -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
| -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
| 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
| 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 |