Zhongxing Shenyang Commercial Building Group Co.,Ltd (000715.SZ)

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000715.SZ
Financials

7.01 (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	1994
Revenue Numbers are in millions	809.947	693.301	867.995	858.484	2,702.173	2,551.465	2,458.695	2,441.496	2,769.641	3,134.352	3,479.506	3,364.761	3,524.278	2,443.741	2,641.708	2,430.546	2,257.947	2,087.863	1,945.869	1,764.392	1,553.833	1,421.61	1,193.926	595.365	839.785	1,060.995	1,123.069	991.145	1,142.177	1,038.518
Cost of Revenue Numbers are in millions	357.366	310.959	389.38	410.385	2,164.149	2,064.229	1,985.857	1,968.071	2,235.364	2,553.689	2,860.383	2,747.528	2,879.604	1,991.712	2,164.199	1,968.909	1,829.615	1,712.406	1,602.604	1,453.104	1,273.741	1,166.946	978.772	508.261	726.522	919.05	963.583	814.507	962.558	871.553
Gross Profit Numbers are in millions	452.581	382.342	478.614	448.099	538.024	487.236	472.838	473.425	534.276	580.664	619.122	617.233	644.674	452.03	477.509	461.637	428.332	375.457	343.265	311.288	280.091	254.663	215.155	87.104	113.263	141.945	159.487	176.638	179.619	166.965
Gross Profit Ratio Numbers are in millions	0.559	0.551	0.551	0.522	0.199	0.191	0.192	0.194	0.193	0.185	0.178	0.183	0.183	0.185	0.181	0.19	0.19	0.18	0.176	0.176	0.18	0.179	0.18	0.146	0.135	0.134	0.142	0.178	0.157	0.161
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
General & Administrative Expenses Numbers are in millions	45.846	230.689	42.273	46.61	57.204	79.029	79.979	79.587	97.711	117.068	121.875	133.369	138.052	118.009	266.558	290.597	229.603	218.438	199.776	179.805	157.157	148.386	111.304	66.425	53.858	55.383	55.421	50.046	56.075	49.762
Selling & Marketing Expenses Numbers are in millions	47.015	41.171	49.772	46.909	52.056	53.633	52.197	47.297	59.052	68.837	71.271	70.405	72.512	65.601	58.993	69.592	59.808	71.908	68.578	58.177	51.925	48.349	46.001	25.171	32.003	37.323	40.633	46.124	41.912	42.333
SG&A Numbers are in millions	92.862	271.86	92.045	93.518	109.26	132.662	132.176	126.883	156.763	185.905	193.146	203.774	210.564	183.609	325.551	360.19	289.412	290.346	268.354	237.982	209.082	196.735	157.304	91.596	85.86	92.707	96.054	96.17	97.987	92.095
Other Expenses Numbers are in millions	-0.794	25.006	229.924	231.465	236.655	232.391	-2.882	-19.855	6.608	20.671	10.972	19.233	20.724	18.391	2.134	35.848	-1.137	35.073	35.415	28.537	11.268	15.225	24.745	5.738	2.893	8.091	0.399	-4.58	-2.565	-2.144
Operating Expenses Numbers are in millions	318.283	296.865	321.969	324.983	345.914	365.053	354.682	315.467	430.439	474.108	469.655	466.803	455.215	364.186	337.729	371.27	302.109	301.723	277.705	246.69	216.778	203.196	162.104	94.202	88.381	96.301	100.619	102.143	104.723	95.488
Operating Income Numbers are in millions	165.501	113.521	178.75	124.772	217.242	124.884	117.672	148.429	99.642	97.613	143.288	134.878	171.582	78.684	131.605	69.498	120.308	105.827	91.594	81.361	72.578	57.898	54.292	-2.728	28.288	57.345	63.101	60.987	58.765	66.921
Operating Income Ratio Numbers are in millions	0.204	0.164	0.206	0.145	0.08	0.049	0.048	0.061	0.036	0.031	0.041	0.04	0.049	0.032	0.05	0.029	0.053	0.051	0.047	0.046	0.047	0.041	0.045	-0.005	0.034	0.054	0.056	0.062	0.051	0.064
Total Other Income Expenses Net Numbers are in millions	-0.794	1.127	2.351	-1.596	-7.53	-3.772	-3.366	-29.595	1.549	11.659	-1.089	-12.773	-16.944	-0.668	-15.682	-5.567	-10.741	-7.749	-4.015	-5.578	-10.6	-16.089	-12.757	4.362	4.145	8.357	3.026	-19.122	-20.071	-9.16
Income Before Tax Numbers are in millions	164.707	114.648	181.1	123.176	209.712	121.113	114.79	128.362	105.386	118.214	148.379	137.657	172.514	87.176	124.098	84.8	115.481	103.442	92.044	81.567	68.279	50.104	53.622	0.636	30.104	59.719	62.697	55.89	55.513	63.547
Income Before Tax Ratio Numbers are in millions	0.203	0.165	0.209	0.143	0.078	0.047	0.047	0.053	0.038	0.038	0.043	0.041	0.049	0.036	0.047	0.035	0.051	0.05	0.047	0.046	0.044	0.035	0.045	0.001	0.036	0.056	0.056	0.056	0.049	0.061
Income Tax Expense Numbers are in millions	29.888	28.895	45.07	26.288	55.392	30.826	30.213	39.691	35.517	34.524	41.734	37.348	48.294	20.769	32.334	22.096	38.538	33.913	26.133	28.323	25.407	12.274	16.886	6.646	10.073	19.784	9.507	3.3	3.3	3
Net Income Numbers are in millions	134.348	85.626	135.905	97.015	154.32	90.287	84.577	88.671	69.869	83.691	106.645	100.308	124.22	66.407	91.764	62.703	76.943	69.529	65.911	53.244	42.872	37.83	36.736	0.636	25.526	50.726	53.19	52.59	52.213	60.547
Net Income Ratio Numbers are in millions	0.166	0.124	0.157	0.113	0.057	0.035	0.034	0.036	0.025	0.027	0.031	0.03	0.035	0.027	0.035	0.026	0.034	0.033	0.034	0.03	0.028	0.027	0.031	0.001	0.03	0.048	0.047	0.053	0.046	0.058
EPS Numbers are in millions	0.32	0.21	0.33	0.23	0.37	0.22	0.2	0.21	0.17	0.2	0.12	0.24	0.3	0.16	0.22	0.15	0.19	0.17	0.12	0.099	0.079	0.07	0.068	0.001	0.04	0.095	0.1	0.13	0.13	0.15
EPS Diluted Numbers are in millions	0.32	0.21	0.33	0.23	0.37	0.22	0.2	0.21	0.17	0.2	0.12	0.24	0.3	0.16	0.22	0.15	0.19	0.17	0.12	0.099	0.079	0.07	0.068	0.001	0.04	0.095	0.1	0.13	0.13	0.15
EBITDA Numbers are in millions	211.794	163.216	229.241	182.181	241.306	179.024	173.802	217.013	171.418	194.102	215.065	203.245	237.224	130.725	160.377	132.739	160.94	132.256	119.99	108.895	97.081	90.492	83.668	11.756	31.75	52.3	58.868	74.495	74.896	71.477
EBITDA Ratio Numbers are in millions	0.261	0.235	0.264	0.212	0.089	0.07	0.071	0.089	0.062	0.062	0.062	0.06	0.067	0.053	0.061	0.055	0.071	0.063	0.062	0.062	0.062	0.064	0.07	0.02	0.038	0.049	0.052	0.075	0.066	0.069

Zhongxing Shenyang Commercial Building Group Co.,Ltd

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