CCCG Real Estate Corporation Limited (000736.SZ)

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000736.SZ
Financials

10.87 (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	31,993.533	38,467.049	14,542.469	12,299.998	14,063.268	8,947.568	5,793.579	4,729.7	1,112.269	708.458	854.656	640.297	505.15	431.591	78.458	39.171	1.57	0.806	0.522	263.294	391.038	254.447	105.498	33.167	81.687	34.995	36.548	50.614	47.275	16.81
Cost of Revenue Numbers are in millions	29,129.326	33,299.764	11,210.198	9,037.446	10,496.667	6,184.235	4,074.555	3,718.481	840.412	479.944	590.926	450.621	353.852	328.901	32.218	13.268	0.6	0	0	174.671	231.587	136.938	52.151	11.748	37.004	21.475	22.783	23.645	20.753	6.616
Gross Profit Numbers are in millions	2,864.207	5,167.285	3,332.271	3,262.553	3,566.601	2,763.333	1,719.024	1,011.219	271.858	228.515	263.73	189.676	151.299	102.69	46.239	25.902	0.97	0.806	0.522	88.624	159.452	117.51	53.348	21.419	44.683	13.52	13.764	26.97	26.522	10.194
Gross Profit Ratio Numbers are in millions	0.09	0.134	0.229	0.265	0.254	0.309	0.297	0.214	0.244	0.323	0.309	0.296	0.3	0.238	0.589	0.661	0.618	1	1	0.337	0.408	0.462	0.506	0.646	0.547	0.386	0.377	0.533	0.561	0.606
Reseach & Development Expenses Numbers are in millions	3.779	4.859	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	139.135	127.879	124.306	139.405	109.071	106.429	76.148	93.698	40.798	28.369	24.731	23.063	18.421	22.368	37.922	53.903	3.739	8.601	6.234	583.81	52.456	35.264	16.594	13.41	7.392	6.433	4.835	8.045	7.038	2.504
Selling & Marketing Expenses Numbers are in millions	1,120.492	1,062.784	692.697	519.09	346.455	298.295	265.518	158.965	36.496	47.014	33.726	41.504	19.132	13.363	3.085	12.655	10.743	0	0	21.138	23.818	25.688	4.14	0.378	2.482	1.066	1.223	5.166	5.319	0.121
SG&A Numbers are in millions	1,720.139	1,190.663	817.003	658.495	455.527	404.724	341.667	252.663	77.294	75.384	58.458	64.567	37.553	35.73	41.007	66.558	3.739	8.601	6.234	604.948	76.274	60.952	20.734	13.788	9.873	7.499	6.058	13.211	12.357	2.625
Other Expenses Numbers are in millions	-1,303.619	815.642	1,049.242	714.675	790.118	4.056	2.294	-24.144	0.295	-0.044	-52.663	4.626	0.159	0.514	18.225	152.787	-0.001	0.305	-0.047	-317.488	1.687	2.359	3.817	-1.147	-0.069	0.123	3.43	0.067	0.075	1.443
Operating Expenses Numbers are in millions	3,027.538	2,011.163	1,866.245	1,373.17	1,245.645	1,414.655	818.028	639.354	206.06	174.272	155.292	135.492	102.469	77.77	47.918	70.084	3.826	8.601	6.234	605.963	78.264	62.604	21.592	14.253	12.661	8.246	6.925	14.365	13.464	3.379
Operating Income Numbers are in millions	-163.331	3,785.198	2,790.102	2,926.488	2,755.135	1,537.792	1,075.92	57.996	45.493	123.867	117.451	137.748	89.734	138.043	90.299	-0.817	10.799	1.659	-19.952	-634.509	40.874	17.088	8.429	3.624	0.796	8.092	12.797	15.641	14.281	9.41
Operating Income Ratio Numbers are in millions	-0.005	0.098	0.192	0.238	0.196	0.172	0.186	0.012	0.041	0.175	0.137	0.215	0.178	0.32	1.151	-0.021	6.877	2.059	-38.256	-2.41	0.105	0.067	0.08	0.109	0.01	0.231	0.35	0.309	0.302	0.56
Total Other Income Expenses Net Numbers are in millions	-650.764	-1,602.646	-1,267.724	-1,462.669	-964.408	193.17	177.218	-108	-20.039	69.532	-43.683	88.19	41.063	113.551	110.148	196.126	13.63	8.955	-14.287	-437.813	-21.456	-17.859	-2.763	15.386	-3.635	2.563	9.383	3.115	1.307	1.007
Income Before Tax Numbers are in millions	-814.095	2,182.552	1,522.378	1,463.82	1,790.727	1,541.848	1,078.214	263.865	45.759	123.775	64.755	142.374	89.893	138.471	108.469	151.944	10.775	1.159	-20	-953.575	60.018	37.515	28.993	21.605	28.624	8.026	16.225	15.714	14.36	9.338
Income Before Tax Ratio Numbers are in millions	-0.025	0.057	0.105	0.119	0.127	0.172	0.186	0.056	0.041	0.175	0.076	0.222	0.178	0.321	1.383	3.879	6.861	1.438	-38.346	-3.622	0.153	0.147	0.275	0.651	0.35	0.229	0.444	0.31	0.304	0.556
Income Tax Expense Numbers are in millions	666.546	1,160.224	783.161	567.807	668.789	389.756	295.144	82.752	17.974	56.506	17.81	20.479	18.479	10.258	5.812	29.398	19.577	22.635	15.114	1.482	13.959	5.483	1.941	0.289	3.386	0.93	1.339	1.327	1.713	0.308
Net Income Numbers are in millions	-1,673.099	1,022.328	739.217	896.013	1,121.938	809.869	617.165	115.9	28.424	75.654	60.267	125.032	72.292	128.634	103.456	123.643	10.775	1.159	-20	-929.525	60.67	4.865	4.81	1.802	6.755	7.463	14.466	14.023	12.358	9.03
Net Income Ratio Numbers are in millions	-0.052	0.027	0.051	0.073	0.08	0.091	0.107	0.025	0.026	0.107	0.071	0.195	0.143	0.298	1.319	3.157	6.861	1.438	-38.346	-3.53	0.155	0.019	0.046	0.054	0.083	0.213	0.396	0.277	0.261	0.537
EPS Numbers are in millions	-2.41	1.47	1.06	1.29	1.24	1.37	1.01	0.2	0.051	0.13	0.1	0.21	0.12	0.22	0.18	0.29	0.13	0.009	-0.15	-6.75	0.15	0.14	0.13	0.11	0.17	0.059	0.12	0.1	0.09	0.066
EPS Diluted Numbers are in millions	-2.41	1.47	1.06	1.29	1.24	1.37	1.01	0.2	0.051	0.13	0.1	0.21	0.12	0.22	0.18	0.29	0.13	0.009	-0.15	-6.75	0.15	0.14	0.13	0.11	0.17	0.059	0.12	0.1	0.09	0.066
EBITDA Numbers are in millions	-85.534	3,832.886	2,829.338	2,940.756	2,767.061	1,837.115	1,268.942	370.405	80.967	134.633	83.631	158.142	107.226	156.206	3.304	-37.011	20.626	15.498	10.07	-919.882	100.467	67.863	49.635	33.335	45.441	12.381	6.839	12.605	13.057	6.816
EBITDA Ratio Numbers are in millions	-0.003	0.1	0.195	0.239	0.197	0.205	0.219	0.078	0.073	0.19	0.098	0.247	0.212	0.362	0.042	-0.945	13.133	19.239	19.308	-3.494	0.257	0.267	0.47	1.005	0.556	0.354	0.187	0.249	0.276	0.405

CCCG Real Estate Corporation Limited

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