Jinke Property Group Co., Ltd.
SZSE:000656.SZ
1.5 (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
| 63,238.239 | 54,861.882 | 112,309.671 | 87,704.41 | 67,773.375 | 41,233.676 | 34,757.623 | 32,235.442 | 19,398.573 | 17,323.507 | 16,069.615 | 10,348.656 | 9,865.789 | 0.663 | 0.723 | 0.326 | 7.571 | 19.09 | 12.543 | 0.115 | 178.935 | 445.473 | 381.926 | 458.231 | 371.422 | 390.134 | 432.889 | 521.47 | 470.109 |
Cost of Revenue
| 55,130.621 | 51,298.974 | 92,969.933 | 67,390.209 | 48,230.06 | 29,452.569 | 27,348.402 | 25,549.603 | 13,887.004 | 13,336.659 | 11,886.282 | 6,636.407 | 6,783.593 | 0.2 | 0.423 | 0.608 | 6.545 | 13.493 | 11.397 | 0 | 151.231 | 400.365 | 342.9 | 391.242 | 341.116 | 326.327 | 359.633 | 445.732 | 394.61 |
Gross Profit
| 8,107.618 | 3,562.908 | 19,339.738 | 20,314.201 | 19,543.315 | 11,781.107 | 7,409.221 | 6,685.838 | 5,511.57 | 3,986.849 | 4,183.333 | 3,712.249 | 3,082.196 | 0.463 | 0.301 | -0.282 | 1.026 | 5.598 | 1.146 | 0.115 | 27.704 | 45.108 | 39.025 | 66.989 | 30.307 | 63.808 | 73.256 | 75.739 | 75.499 |
Gross Profit Ratio
| 0.128 | 0.065 | 0.172 | 0.232 | 0.288 | 0.286 | 0.213 | 0.207 | 0.284 | 0.23 | 0.26 | 0.359 | 0.312 | 0.698 | 0.416 | -0.867 | 0.136 | 0.293 | 0.091 | 1 | 0.155 | 0.101 | 0.102 | 0.146 | 0.082 | 0.164 | 0.169 | 0.145 | 0.161 |
Reseach & Development Expenses
| 0 | 31.793 | 101.574 | 92.157 | 41.053 | 3.405 | 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
| 493.808 | 756.064 | 823.521 | 681.704 | 727.172 | 610.981 | 434.515 | 341.662 | 321.363 | 220.465 | 203.611 | 168.443 | 126.504 | 3.418 | 9.199 | 3.964 | 4.66 | -3.29 | 12.133 | 18.873 | 15.122 | 28.647 | 35.489 | 40.305 | 26.597 | 19.111 | 26.531 | 24.897 | 27.277 |
Selling & Marketing Expenses
| 1,235.736 | 3,113.771 | 4,559.918 | 3,461.793 | 4,214.51 | 2,561.812 | 1,807.865 | 980.862 | 693.511 | 638.071 | 645.841 | 519 | 478.19 | 0 | 0 | 0.347 | 1.174 | 6.007 | 3.172 | 0.074 | 4.833 | 13.248 | 11.557 | 14.298 | 12.203 | 4.524 | 0 | 0 | 0 |
SG&A
| 1,729.544 | 3,869.835 | 5,383.44 | 4,143.497 | 4,941.682 | 3,172.793 | 2,242.38 | 1,322.525 | 1,014.875 | 858.536 | 849.452 | 687.443 | 604.694 | 3.418 | 9.199 | 4.31 | 5.833 | 2.717 | 15.305 | 18.947 | 19.955 | 41.895 | 47.047 | 54.603 | 38.801 | 23.635 | 26.531 | 24.897 | 27.277 |
Other Expenses
| -1,949.651 | 2,638.422 | 3,879.241 | 4,923.047 | 4,515.396 | -128.462 | -92.986 | -24.101 | 41.669 | 198.327 | 59.838 | 42.261 | 55.726 | 12.777 | -1.23 | 0.434 | 7.841 | 0.04 | -0.401 | -0.002 | 2.283 | 2.806 | 8.333 | -3.057 | -6.948 | 0.374 | -0.549 | -1.792 | 2.007 |
Operating Expenses
| 4,682.661 | 6,540.051 | 9,364.255 | 9,158.702 | 9,498.13 | 6,238.4 | 4,201.249 | 4,092.084 | 3,095.915 | 2,597.933 | 2,907.517 | 2,130.335 | 1,823.824 | 7.461 | 9.369 | 4.522 | 6.155 | 3.564 | 15.854 | 18.947 | 20.63 | 43.119 | 48.254 | 56.697 | 39.617 | 26.085 | 27.956 | 27.119 | 29.27 |
Operating Income
| -5,379.97 | -2,977.143 | 11,915.355 | 12,230.962 | 8,621.616 | 5,338.571 | 3,035.846 | 2,256.449 | 1,743.44 | 555.501 | 1,207.85 | 1,617.483 | 1,324.04 | 18.935 | 15.115 | 7.658 | 17.509 | 6.394 | -14.282 | -19.379 | 0.486 | 1.723 | -15.503 | 8.573 | -12.048 | 36.007 | 40.749 | 44.391 | 41.888 |
Operating Income Ratio
| -0.085 | -0.054 | 0.106 | 0.139 | 0.127 | 0.129 | 0.087 | 0.07 | 0.09 | 0.032 | 0.075 | 0.156 | 0.134 | 28.566 | 20.895 | 23.522 | 2.313 | 0.335 | -1.139 | -167.972 | 0.003 | 0.004 | -0.041 | 0.019 | -0.032 | 0.092 | 0.094 | 0.085 | 0.089 |
Total Other Income Expenses Net
| -10,076.442 | -21,520.349 | -3,336.762 | -51.97 | -286.558 | -332.599 | -265.112 | -362.287 | -630.975 | -635.482 | -8.503 | 77.432 | 121.118 | 38.71 | 22.953 | 12.894 | 30.479 | 4.401 | 0.025 | -0.55 | -3.86 | -1.755 | -9.792 | -11.046 | -13.114 | -2.22 | -4.15 | -2.408 | -3.283 |
Income Before Tax
| -6,651.485 | -24,497.491 | 8,578.592 | 12,178.992 | 8,335.059 | 5,210.108 | 2,942.86 | 2,231.467 | 1,784.68 | 753.434 | 1,267.313 | 1,659.346 | 1,379.49 | 31.712 | 13.885 | 8.09 | 25.35 | 6.435 | -14.683 | -19.381 | 2.991 | 1.577 | -17.162 | 2.381 | -20.71 | 35.942 | 40.675 | 44.405 | 43.421 |
Income Before Tax Ratio
| -0.105 | -0.447 | 0.076 | 0.139 | 0.123 | 0.126 | 0.085 | 0.069 | 0.092 | 0.043 | 0.079 | 0.16 | 0.14 | 47.843 | 19.194 | 24.849 | 3.348 | 0.337 | -1.171 | -167.989 | 0.017 | 0.004 | -0.045 | 0.005 | -0.056 | 0.092 | 0.094 | 0.085 | 0.092 |
Income Tax Expense
| 1,778.698 | -802.607 | 1,890.303 | 2,474.632 | 1,978.061 | 1,189.604 | 657.462 | 441.119 | 551.034 | -109.605 | 321.029 | 411.356 | 317.007 | 7.864 | -2.743 | -0.141 | 8.595 | 0.022 | -1.573 | -0.136 | 2.835 | 1.406 | -0.006 | 0.011 | 0.008 | 5.391 | 6.101 | 14.654 | 14.319 |
Net Income
| -8,732.206 | -23,694.885 | 6,688.29 | 9,704.36 | 5,675.826 | 3,885.918 | 2,004.605 | 1,395.26 | 1,266.96 | 907.884 | 984.072 | 1,279.375 | 1,069.079 | 23.848 | 16.627 | 9.821 | 19.557 | 8.705 | -13.11 | -19.361 | 3.158 | 3.417 | -16.32 | 2.37 | -20.718 | 30.551 | 34.574 | 29.751 | 29.102 |
Net Income Ratio
| -0.138 | -0.432 | 0.06 | 0.111 | 0.084 | 0.094 | 0.058 | 0.043 | 0.065 | 0.052 | 0.061 | 0.124 | 0.108 | 35.979 | 22.986 | 30.164 | 2.583 | 0.456 | -1.045 | -167.813 | 0.018 | 0.008 | -0.043 | 0.005 | -0.056 | 0.078 | 0.08 | 0.057 | 0.062 |
EPS
| -1.7 | -4.48 | 1.26 | 1.82 | 1.05 | 0.72 | 0.35 | 0.28 | 0.27 | 0.23 | 0.28 | 0.37 | 0.31 | 0.27 | 0.023 | 0.013 | 0.03 | 0.013 | -0.018 | -0.026 | 0.005 | 0.006 | -0.022 | 0.03 | -0.028 | 0.044 | 0.056 | 0.048 | 0.04 |
EPS Diluted
| -1.7 | -4.48 | 1.26 | 1.82 | 1.05 | 0.72 | 0.35 | 0.28 | 0.27 | 0.23 | 0.28 | 0.37 | 0.31 | 0.27 | 0.023 | 0.013 | 0.03 | 0.013 | -0.018 | -0.026 | 0.005 | 0.006 | -0.022 | 0.03 | -0.028 | 0.044 | 0.056 | 0.048 | 0.04 |
EBITDA
| 3,019.559 | -4,642.419 | 12,225.917 | 13,938.162 | 10,657.499 | 5,998.771 | 3,549.292 | 2,791.903 | 2,771.725 | 1,771.463 | 1,454.396 | 1,798.829 | 1,442.681 | 19.329 | 10.034 | 12.91 | 31.162 | 4.335 | -13.553 | -18.276 | 16.644 | 18.551 | 7.032 | 14.666 | -0.878 | 46.539 | 45.299 | 48.62 | 46.229 |
EBITDA Ratio
| 0.048 | -0.085 | 0.109 | 0.159 | 0.157 | 0.145 | 0.102 | 0.087 | 0.143 | 0.102 | 0.091 | 0.174 | 0.146 | 29.16 | 13.871 | 39.653 | 4.116 | 0.227 | -1.081 | -158.407 | 0.093 | 0.042 | 0.018 | 0.032 | -0.002 | 0.119 | 0.105 | 0.093 | 0.098 |