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.

	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	2001 Q4	2001 Q3
Revenue Numbers are in millions	61.116	20.687	27.618	65.732	51.748	13.372	36.658	51.239	48.388	29.227	28.854	166.834	76.775	48.465	30.36	41.984	28.077	18.028	22.905	22.284	51.696	26.485	15.218	53.167	19.659	24.853	21.111	2.956	40.248	55.935	29.33	33.998	31.71	35.513	54.95	122.093	51.471	32.057	33.863	43.368	55.386	52.493	41.903	6.461	3.563	64.77	24.715	42.517	6.04	0	0	331.635	0	31.075	31.725	40.63	89.825	81.738	82.746	189.238	142.539	51.746	58.732	189.326	41.506	76.734	67.039	58.308	43.584	65.996	43.818	44.162	30.354	45.053	30.153	26.53	29.692	31.673	35.613	33.587	39.779	30.406	32.767	32.174	34.971	38.072	29.389	46.167	27.474	34.064	29.178	30.624	38.993
Cost of Revenue Numbers are in millions	54.719	17.655	25.892	65.719	50.574	10.737	35.197	32.77	41.208	26.633	24.231	110.307	59.725	37.813	20.304	34.191	17.371	8.352	20.261	-2.969	42.44	13.83	9.002	31.144	7.134	13.979	12.681	20.354	29.709	26.187	18.414	21.251	28.883	33.556	53.859	135.199	49.75	27.598	34.652	42.669	54.554	47.909	39.937	1.335	2.788	62.65	21.229	42.003	0	0	0	291.803	0	11.872	11.592	-13.681	71.623	68.734	58.96	126.109	111.418	40.241	39.347	118.054	38.623	70.068	61.198	51.353	40.073	57.261	39.454	43.167	27.096	40.236	26.622	25.847	26.7	28.161	31.244	34.091	31.221	26.313	25.354	28.477	27.991	32.442	23.402	35.102	23.415	27.73	23.599	37.879	32.067
Gross Profit Numbers are in millions	6.397	3.032	1.726	0.013	1.175	2.634	1.461	18.469	7.181	2.593	4.623	56.527	17.05	10.652	10.056	7.793	10.706	9.676	2.644	25.253	9.256	12.655	6.217	22.023	12.525	10.874	8.43	-17.399	10.54	29.748	10.916	12.747	2.827	1.957	1.092	-13.106	1.722	4.46	-0.789	0.699	0.831	4.584	1.966	5.126	0.776	2.119	3.487	0.513	6.04	0	0	39.832	0	19.202	20.133	54.31	18.202	13.004	23.787	63.128	31.121	11.505	19.384	71.272	2.882	6.666	5.841	6.954	3.511	8.735	4.364	0.995	3.258	4.816	3.531	0.683	2.992	3.512	4.369	-0.505	8.558	4.093	7.413	3.697	6.98	5.631	5.987	11.065	4.058	6.334	5.579	-7.256	6.927
Gross Profit Ratio Numbers are in millions	0.105	0.147	0.063	0	0.023	0.197	0.04	0.36	0.148	0.089	0.16	0.339	0.222	0.22	0.331	0.186	0.381	0.537	0.115	1.133	0.179	0.478	0.408	0.414	0.637	0.438	0.399	-5.886	0.262	0.532	0.372	0.375	0.089	0.055	0.02	-0.107	0.033	0.139	-0.023	0.016	0.015	0.087	0.047	0.793	0.218	0.033	0.141	0.012	1	0	0	0.12	0	0.618	0.635	1.337	0.203	0.159	0.287	0.334	0.218	0.222	0.33	0.376	0.069	0.087	0.087	0.119	0.081	0.132	0.1	0.023	0.107	0.107	0.117	0.026	0.101	0.111	0.123	-0.015	0.215	0.135	0.226	0.115	0.2	0.148	0.204	0.24	0.148	0.186	0.191	-0.237	0.178
Reseach & Development Expenses Numbers are in millions	0.862	1.258	0.365	0.421	0.631	1.395	0	0.144	0.188	0.582	0.085	2.395	1.389	0.802	1.361	0.355	2.081	5.493	1.15	1.618	0.276	2.725	3.1	0.984	2.046	5.2	0	3.464	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	10.607	-2.15	3.844	-6.956	9.998	-2.409	5.222	-5.411	8.988	-1.465	5.245	-16.151	24.383	-2.49	8.578	-8.642	5.425	-8.335	11.06	-8.822	5.748	-5.458	7.22	-33.762	13.768	-9.02	14.72	-14.053	10.645	-0.992	3.976	-2.458	4.211	-0.991	2.84	-2.316	2.283	-0.693	2.528	-6.527	2.629	-3.239	4.563	-8.901	5.181	-2.887	5.226	-7.408	4.301	-0.75	4.121	-6.486	4.609	-0.058	4.717	-8.839	5.937	5.752	6.378	6.728	6.224	4.383	4.43	-4.947	1.994	2.635	2.066	3.264	1.753	1.973	1.699	-22.717	1.958	1.42	2.319	-16.133	2.938	2.093	2.652	-18.531	2.816	-0.241	5.491	122.397	4.156	6.772	5.608	49.968	5.258	7.083	5.424	26.263	5.799
Selling & Marketing Expenses Numbers are in millions	1.752	0.943	0.71	1.92	0.355	1.102	0.556	0.944	0.746	0.147	0.16	4.05	4.586	4.051	3.098	3.598	3.757	2.586	2.612	3.458	3.367	2.136	1.875	2.195	1.661	0.856	0.369	-1.541	0.977	0.002	2.139	-2.892	1.046	1.689	1.356	0.012	-4.139	2.958	2.691	0.503	0.052	0.67	0.297	-0.651	2.696	0.734	0.629	1.324	0.835	2.224	0.126	0.145	0.304	0.078	0.281	-1.096	1.191	1.242	1.42	1.67	0.919	1.107	0.832	15.673	0.327	2.401	2.291	1.854	2.106	3.128	1.999	1.582	1.982	2.598	2.029	2.15	1.975	1.607	1.597	1.905	2.757	3.132	1.001	1.368	2.705	3.185	2.624	2.108	2.243	2.368	2.558	3.034	2.523
SG&A Numbers are in millions	12.358	-1.207	4.554	-5.036	10.353	-1.307	5.778	-4.467	9.734	-1.318	5.405	-12.102	28.97	1.561	11.676	-5.045	9.183	-5.749	13.672	-5.364	9.115	-3.323	9.095	-31.568	15.429	-8.163	15.089	-15.594	11.622	-0.991	6.115	-5.35	5.257	0.699	4.196	-2.304	-1.856	2.266	5.219	-6.024	2.681	-2.569	4.86	-9.552	7.876	-2.153	5.855	-6.084	5.136	1.474	4.247	-6.341	4.913	0.02	4.998	-9.935	7.128	6.995	7.797	8.398	7.143	5.49	5.262	10.726	2.321	5.036	4.358	5.118	3.859	5.101	3.699	-21.135	3.94	4.018	4.348	-13.983	4.913	3.7	4.248	-16.626	5.572	2.891	6.493	123.765	6.861	9.957	8.232	52.076	7.501	9.451	7.983	29.298	8.322
Other Expenses Numbers are in millions	12.042	-0.052	0.006	-0.052	0.122	-2.15	-2.194	10.042	-5.51	5.207	-0.068	1.521	-0.038	0.014	0	-0.003	-0.098	9.524	-2.184	-0.028	-0.012	0.018	-0.03	-0.182	0.1	27.29	0.122	0.12	0.673	-0.002	0.098	-0.048	2.513	-0.003	-0.382	4.06	1.5	8.927	-0	5.707	0.578	3.001	-1.411	14.814	0.178	-4.556	-0.003	0.048	-0.046	-0.019	0.006	0.311	-0.127	-0.087	-0.02	-0.604	-0.092	-0.944	-0.457	-1.731	-0.892	0.095	0.883	55.976	-0.002	0.53	0.003	304.462	0	0.189	-0.189	-6.359	-0.056	3.164	-0.858	-6.462	1.296	3.947	1.975	-1.893	0.967	8.477	1.29	-226.821	-6.888	0.512	0.423	-36.222	0.427	0.642	0.445	-41.609	0.227
Operating Expenses Numbers are in millions	25.262	4.636	4.468	2.855	4.282	6.426	3.585	5.719	4.412	4.47	5.422	10.596	17.412	13.474	12.23	10.792	9.7	9.268	12.637	11.528	9.354	8.108	9.255	4.214	17.663	19.127	15.211	2.361	11.883	7.598	6.182	2.515	5.259	3.981	4.216	5.427	-1.813	6.076	5.273	3.779	2.681	4.804	4.898	5.262	8.055	4.777	6.025	8.203	5.474	7.263	4.247	25.969	4.913	9.047	8.42	10.87	10.728	8.022	10.258	28.252	12.518	6.87	7.337	35.276	2.321	5.036	4.358	5.128	3.859	5.101	3.699	-21.134	3.942	4.022	4.349	-14.045	4.922	3.704	4.334	-16.571	5.638	2.928	6.498	123.893	7.287	9.99	8.339	52.354	7.614	9.877	8.002	29.438	8.52
Operating Income Numbers are in millions	-18.865	4.896	-4.354	6.754	-3.961	-5.813	-3.891	16.28	1.89	-1.877	-0.799	77.635	-4.582	-4.242	15.496	-7.075	0.242	-4.53	-10.402	27.189	-5.706	0.661	-2.861	-119.365	-3.618	-9.332	-9.494	-19.225	21.623	20.022	-0.652	9.171	2.505	-5.395	8.91	-32.492	-1.671	-1.178	-6.218	-1.877	-6.489	12.029	-4.343	-10.047	-2.654	-2.991	1.653	21.292	0.564	-7.263	-4.241	5.922	-6.813	10.191	11.735	70.907	7.004	3.607	13.019	41.859	18.364	4.313	11.556	26.882	0.326	1.367	1.214	-24.748	-0.549	3.431	0.476	16.075	-1.009	0.025	-3.398	5.526	-0.832	0.653	0.671	12.082	1.255	-2.429	0.263	-132.829	-1.684	-8.179	-5.761	-47.125	-7.063	-7.659	-5.981	-43.955	-2.563
Operating Income Ratio Numbers are in millions	-0.309	0.237	-0.158	0.103	-0.077	-0.435	-0.106	0.318	0.039	-0.064	-0.028	0.465	-0.06	-0.088	0.51	-0.169	0.009	-0.251	-0.454	1.22	-0.11	0.025	-0.188	-2.245	-0.184	-0.376	-0.45	-6.504	0.537	0.358	-0.022	0.27	0.079	-0.152	0.162	-0.266	-0.032	-0.037	-0.184	-0.043	-0.117	0.229	-0.104	-1.555	-0.745	-0.046	0.067	0.501	0.093	0	0	0.018	0	0.328	0.37	1.745	0.078	0.044	0.157	0.221	0.129	0.083	0.197	0.142	0.008	0.018	0.018	-0.424	-0.013	0.052	0.011	0.364	-0.033	0.001	-0.113	0.208	-0.028	0.021	0.019	0.36	0.032	-0.08	0.008	-4.128	-0.048	-0.215	-0.196	-1.021	-0.257	-0.225	-0.205	-1.435	-0.066
Total Other Income Expenses Net Numbers are in millions	30.2	-0.052	0.006	-0.052	0.122	-2.15	-0.001	-0.402	0.3	-1.924	0.007	1.529	-0.038	0.014	0	-0.003	-0.098	0.01	0	-0.028	-0.012	0.018	-0.03	-0.182	0.1	0.083	-0	0.12	0.673	-0.002	0.098	-0.048	2.513	-0.003	-0.382	4.06	1.5	0.848	-0	5.707	0.578	1.59	0	3.015	0	0.003	4.189	20.448	-0.048	-0.013	0	0.375	-0.127	-0.087	-0.02	-0.604	-0.092	-0.944	-0.457	-1.731	-0.892	0.095	0.883	55.976	-0.002	-0.003	0.003	304.462	0	-0	0	-6.393	-0.056	-0.239	-0.95	-6.187	-0.028	-0.055	0.21	-2.953	-0.033	7.446	-0.09	-227.144	-7.414	-0.006	-0.07	-37.224	-0.096	0.011	-0.023	-42.86	-0.098
Income Before Tax Numbers are in millions	11.334	4.844	-4.348	6.702	-3.839	-7.963	-3.892	15.877	1.391	-3.801	-4.434	79.165	-4.619	-4.229	15.496	-7.079	0.144	-4.52	-10.402	27.161	-5.717	0.679	-2.891	-119.547	-3.518	-9.25	-9.494	-19.105	22.296	20.02	-0.554	9.123	5.018	-5.398	8.528	-28.432	-0.171	-0.33	-6.218	3.83	-5.911	13.619	-4.343	-7.032	-2.654	-2.989	1.651	21.334	0.518	-7.276	-4.241	6.297	-6.939	10.104	11.715	70.303	6.912	2.663	12.562	40.128	17.473	4.408	12.439	82.858	0.324	1.364	1.217	279.714	-0.549	3.431	0.476	9.682	-1.066	-0.214	-4.348	-0.66	-0.86	0.598	0.881	9.129	1.222	5.017	0.173	-359.973	-9.098	-8.186	-5.83	-84.349	-7.159	-7.648	-6.003	-86.815	-2.66
Income Before Tax Ratio Numbers are in millions	0.185	0.234	-0.157	0.102	-0.074	-0.596	-0.106	0.31	0.029	-0.13	-0.154	0.475	-0.06	-0.087	0.51	-0.169	0.005	-0.251	-0.454	1.219	-0.111	0.026	-0.19	-2.249	-0.179	-0.372	-0.45	-6.463	0.554	0.358	-0.019	0.268	0.158	-0.152	0.155	-0.233	-0.003	-0.01	-0.184	0.088	-0.107	0.259	-0.104	-1.088	-0.745	-0.046	0.067	0.502	0.086	0	0	0.019	0	0.325	0.369	1.73	0.077	0.033	0.152	0.212	0.123	0.085	0.212	0.438	0.008	0.018	0.018	4.797	-0.013	0.052	0.011	0.219	-0.035	-0.005	-0.144	-0.025	-0.029	0.019	0.025	0.272	0.031	0.165	0.005	-11.188	-0.26	-0.215	-0.198	-1.827	-0.261	-0.225	-0.206	-2.835	-0.068
Income Tax Expense Numbers are in millions	0.074	0.636	-0.083	1.949	0.019	-0.319	0.296	1.17	0.164	-0.071	-0.002	3.708	0.573	0.588	-0.087	-1.021	-0.019	-0.063	-0.346	2.079	0.352	0.886	-0.233	2.285	0.129	0.929	-0.296	-6.303	1.517	5.871	1.752	2.985	-0.083	0.168	0.472	0.849	0.514	2.068	-1.206	-1.41	-0.001	4.974	0.089	1.248	3.801	-0.154	1.345	37.561	-0.977	-1.539	-0.728	3.626	-1.807	3.676	3.822	18.835	2.46	1.276	3.882	8.505	5.444	1.981	3.308	2.471	0.203	0.66	0.399	0.36	0.037	0.781	0.203	0.014	-0.1	0.19	0.058	-2.593	-1.529	0.102	0.147	0.063	0.056	0.275	0.563	0.151	0.193	0.137	0.165	0.111	-5.028	0.02	0.083	-0.743	0.307
Net Income Numbers are in millions	12.248	4.532	-3.484	6.689	-2.639	-5.579	-4.188	11.052	1.227	-3.73	-4.432	56.012	-5.492	-5.619	15.94	-4.805	-0.833	-5.148	-6.269	19.995	-6.206	-2.407	-2.023	-128.112	-2.91	-8.506	-7.945	-8.756	19.713	9.162	-3.955	2.066	4.8	-5.426	9	-27.646	-0.62	-1.96	-5.168	4.455	-5.503	7.842	-3.768	-8.448	-1.83	-2.455	0.702	12.755	1.493	-5.737	-3.507	0.108	-4.139	3.873	4.879	40.695	2.369	0.204	5.652	22.438	7.454	1.522	6.402	72.332	-0.134	-0.193	0.251	280.04	-0.609	0.893	-0.148	10.022	-0.965	-0.815	-4.484	0.852	-0.656	0.245	0.197	9.17	0.683	3.523	-1.186	-357.034	-9.918	-8.477	-6.207	-84.05	-6.162	-7.392	-5.474	-82.67	-3.688
Net Income Ratio Numbers are in millions	0.2	0.219	-0.126	0.102	-0.051	-0.417	-0.114	0.216	0.025	-0.128	-0.154	0.336	-0.072	-0.116	0.525	-0.114	-0.03	-0.286	-0.274	0.897	-0.12	-0.091	-0.133	-2.41	-0.148	-0.342	-0.376	-2.962	0.49	0.164	-0.135	0.061	0.151	-0.153	0.164	-0.226	-0.012	-0.061	-0.153	0.103	-0.099	0.149	-0.09	-1.307	-0.514	-0.038	0.028	0.3	0.247	0	0	0	0	0.125	0.154	1.002	0.026	0.003	0.068	0.119	0.052	0.029	0.109	0.382	-0.003	-0.003	0.004	4.803	-0.014	0.014	-0.003	0.227	-0.032	-0.018	-0.149	0.032	-0.022	0.008	0.006	0.273	0.017	0.116	-0.036	-11.097	-0.284	-0.223	-0.211	-1.821	-0.224	-0.217	-0.188	-2.7	-0.095
EPS Numbers are in millions	0.039	0.015	-0.011	0.01	-0.009	-0.018	-0.014	0.036	0.004	-0.012	-0.014	0.19	-0.018	-0.018	0.052	-0.016	-0.003	-0.017	-0.02	0.064	-0.02	-0.008	-0.007	-0.43	-0.009	-0.028	-0.026	-0.028	0.064	0.03	-0.013	0.007	0.016	-0.018	0.029	-0.09	-0.002	-0.006	-0.017	0.014	-0.018	0.025	-0.012	-0.027	-0.006	-0.016	0.005	0.041	0.005	-0.019	-0.011	0	-0.013	0.012	0.015	0.13	0.007	0.001	0.019	0.072	0.024	0.005	0.021	0.24	-0	-0.002	0.001	0.9	-0.002	0.003	-0.001	0.034	-0.003	-0.003	-0.015	0.003	-0.002	0.001	0.001	0.031	0.002	0.012	-0.004	-1.2	-0.034	-0.029	-0.021	-0.28	-0.021	-0.025	-0.019	-0.28	-0.012
EPS Diluted Numbers are in millions	0.039	0.015	-0.011	0.01	-0.009	-0.018	-0.014	0.036	0.004	-0.012	-0.014	0.19	-0.018	-0.018	0.052	-0.016	-0.003	-0.017	-0.02	0.064	-0.02	-0.008	-0.007	-0.41	-0.009	-0.028	-0.026	-0.028	0.064	0.03	-0.013	0.007	0.016	-0.018	0.029	-0.089	-0.002	-0.006	-0.017	0.014	-0.018	0.025	-0.012	-0.027	-0.006	-0.016	0.005	0.041	0.005	-0.018	-0.011	0	-0.013	0.012	0.015	0.13	0.007	0.001	0.019	0.072	0.024	0.005	0.021	0.24	-0	-0.002	0.001	0.9	-0.002	0.003	-0.001	0.034	-0.003	-0.003	-0.015	0.003	-0.002	0.001	0.001	0.031	0.002	0.012	-0.004	-1.2	-0.034	-0.029	-0.021	-0.28	-0.021	-0.025	-0.019	-0.28	-0.012
EBITDA Numbers are in millions	12.059	5.585	-2.637	8.968	-0.109	-4.523	-2.604	18.596	3.029	-0.419	-1.123	93.037	6.31	-0.642	-1.904	-3.603	3.083	0.503	-7.197	28.404	-3.936	7.31	-0.392	19.309	-1.464	-10.104	-6.781	1.454	-1.343	17.083	4.734	31.245	-2.432	17.02	-3.125	-7.9	3.535	9.746	-6.062	29.705	-1.767	27.112	-2.932	6.702	-7.279	2.506	-2.539	21.816	0.566	-7.263	-4.247	12.18	-3.001	10.106	11.713	66.219	7.474	2.717	13.529	37.491	18.603	5.343	12.187	83.469	0.561	1.591	1.484	282.363	-0.348	3.634	0.665	16.688	-0.684	0.151	0.379	16.348	-0.812	4.217	1.497	28.027	4.405	13.534	2.323	-349.395	1.664	-3.439	-2.351	-79.909	-4.578	-2.52	-2.083	-80.869	-2.009
EBITDA Ratio Numbers are in millions	0.197	-0.076	-0.112	0.502	-0.049	-0.473	-0.063	0.249	0.063	-0.053	-0.039	0.507	-0.045	0.317	-0.063	-0.083	-0.031	-0.13	-0.436	1.431	-0.076	0.168	-0.231	0.363	-0.312	-0.407	-0.321	1.181	-0.033	0.305	0.161	0.988	-0.141	0.479	-0.057	-0.055	0.069	0.304	-0.179	0.751	-0.032	0.516	-0.07	1.051	-2.031	0.046	-0.092	0.513	0.094	0	0	0.037	0	0.325	0.369	1.63	0.083	0.033	0.163	0.198	0.131	0.103	0.208	0.441	0.014	0.021	0.022	4.843	-0.008	0.055	0.015	0.378	0.013	0.003	0.013	0.616	-0.027	0.133	0.042	0.834	0.111	0.445	0.071	-10.859	0.048	-0.09	-0.08	-1.731	-0.167	-0.074	-0.083	-2.641	-0.052

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