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.

	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
Revenue Numbers are in millions	2,672.45	5,521.268	3,458.934	20,531.231	2,787.471	6,074.01	2,688.857	23,216.783	2,808.189	8,494.021	3,948.055	8,556.498	1,036.713	2,896.653	2,052.605	4,272.814	2,024.963	3,902.769	2,099.452	9,471.623	2,843.997	786.006	961.643	5,358.481	411.982	2,711.523	465.581	5,375.842	61.287	152.19	204.26	2,961.651	1,393.911	210.232	163.906	732.55	71.931	216.958	90.831	196.766	49.888	396.814	64.99	137.668	100.004	258.207	358.778	403.264	26.377	142.776	67.88	328.251	141.234	16.097	19.568	229.751	52.048	137.775	12.018	49.515	10.793	9.384	8.766	38.426	0.248	0.248	0.248	0.353	0.406	0.406	0.406	0.179	0.278	0.348	0	-119.067	43.8	40.853	34.437	-109.102	125.724	148.656	98.017	189.736	93.214	98.258	29.773	106.088	59.758	56.338	32.263
Cost of Revenue Numbers are in millions	2,406.914	5,605.883	2,963.975	18,121.347	2,914.765	5,675.242	2,373.569	19,795.799	2,610.074	7,511.848	3,382.043	6,537.822	737.165	2,481.954	1,453.257	3,000.182	1,591.936	2,813.223	1,632.105	6,974.853	2,454.945	476.906	589.964	3,980.294	220.873	1,702.402	280.668	3,745.312	38.761	110.356	180.126	2,346.981	1,102.205	145.054	124.241	602.842	44.881	142.315	50.373	118.472	16.114	307.108	38.25	99.1	58.848	176.845	256.133	302.337	9.201	98.175	40.908	241.863	96.672	6.438	8.88	177.661	36.094	111.275	3.871	22.01	3.792	3.251	3.165	12.917	0.105	0.142	0.105	0.195	0.105	0.173	0.127	0	0.105	0	0	0	23.716	23.546	26.331	-70.195	82.046	94.608	68.212	115.99	54.121	58.743	11.39	55.941	33.9	29.655	17.441
Gross Profit Numbers are in millions	265.536	-84.615	494.959	2,409.884	-127.295	398.768	315.288	3,420.984	198.115	982.173	566.012	2,018.676	299.548	414.7	599.348	1,272.632	433.027	1,089.546	467.348	2,496.771	389.052	309.1	371.679	1,378.188	191.109	1,009.122	184.914	1,630.53	22.526	41.834	24.134	614.67	291.706	65.178	39.665	129.707	27.049	74.643	40.458	78.294	33.774	89.706	26.741	38.568	41.156	81.362	102.644	100.927	17.176	44.601	26.972	86.388	44.562	9.66	10.689	52.09	15.954	26.5	8.147	27.505	7.001	6.133	5.6	25.509	0.143	0.107	0.143	0.158	0.301	0.233	0.278	0.179	0.173	0.348	0	-119.067	20.083	17.307	8.106	-38.907	43.677	54.048	29.805	73.746	39.093	39.515	18.383	50.147	25.858	26.684	14.822
Gross Profit Ratio Numbers are in millions	0.099	-0.015	0.143	0.117	-0.046	0.066	0.117	0.147	0.071	0.116	0.143	0.236	0.289	0.143	0.292	0.298	0.214	0.279	0.223	0.264	0.137	0.393	0.387	0.257	0.464	0.372	0.397	0.303	0.368	0.275	0.118	0.208	0.209	0.31	0.242	0.177	0.376	0.344	0.445	0.398	0.677	0.226	0.411	0.28	0.412	0.315	0.286	0.25	0.651	0.312	0.397	0.263	0.316	0.6	0.546	0.227	0.307	0.192	0.678	0.555	0.649	0.654	0.639	0.664	0.577	0.429	0.577	0.447	0.741	0.574	0.686	1	0.623	1	0	1	0.459	0.424	0.235	0.357	0.347	0.364	0.304	0.389	0.419	0.402	0.617	0.473	0.433	0.474	0.459
Reseach & Development Expenses Numbers are in millions	0.801	0.7	0.003	2.435	0.401	0.944	0	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	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	207.799	-13.935	83.99	-162.709	244.233	101.662	87.045	-168.676	239.537	-30.519	87.537	-217.604	283.291	-46.451	105.07	-143.918	96.433	-16.012	67.967	-104.223	78.248	-18.036	58.487	-72.326	59.3	-7.726	46.364	-32.827	39.786	-6.517	30.069	28.401	20.605	-6.383	21.008	-12.764	15.47	-9.73	21.036	-21.975	15.644	-7.247	18.022	-19.326	12.978	-3.136	13.925	-12.382	10.338	0.537	10.154	-12.531	8.94	-2.612	11.706	-5.528	8.54	7.54	11.816	7.662	10.451	11.398	8.41	47.272	4.629	0.583	1.419	1.776	0.505	0.807	0.653	6.652	0.834	0.501	0.614	-18.314	7.618	9.294	7.636	527.691	16.368	27.734	12.017	26.376	13.219	11.064	7.09	15.596	7.493	6.63	5.545
Selling & Marketing Expenses Numbers are in millions	127.926	202.014	107.095	550.225	172.506	285.399	112.363	486.681	177.456	204.631	194.016	282.098	95.092	204.724	110.783	237.379	131.421	114.655	35.634	197.853	63.442	58.601	26.559	150.706	52.99	62.318	32.281	160.907	41.808	43.989	18.815	124.9	12.653	13.889	7.523	15.49	7.735	11.317	1.954	22.392	8.54	9.864	6.22	16.137	6.504	5.931	5.154	18.326	7.19	8.224	7.764	8.98	5.187	3.299	1.666	6.493	3.296	1.308	2.266	-2.76	1.869	3.351	0.625	12.655	0.846	0	0.804	0	0	0	0	0	0	0	0	0	8.532	8.717	4.631	-34.013	23.35	24.591	7.21	12.727	4.89	4.665	2.953	14.699	4.882	2.752	3.354
SG&A Numbers are in millions	216.529	188.078	191.085	881.648	416.739	387.061	199.408	318.005	416.992	174.112	281.554	64.494	378.383	158.273	215.853	93.462	227.854	98.643	103.602	93.63	141.691	40.565	85.046	78.38	112.29	54.592	78.645	128.079	81.593	37.472	48.883	153.301	33.257	7.507	28.531	2.726	23.205	1.587	22.989	0.416	24.184	2.616	24.241	-3.188	19.481	2.796	19.079	5.944	17.528	8.761	17.918	-3.551	14.127	0.687	13.373	0.965	11.836	8.848	14.081	4.903	12.32	14.749	9.036	59.927	4.629	0.583	1.419	1.776	0.505	0.807	0.653	6.652	0.834	0.501	0.614	-40.194	16.15	18.011	12.268	493.677	39.718	52.325	19.227	39.103	18.11	15.729	10.043	30.295	12.376	9.382	8.899
Other Expenses Numbers are in millions	333.251	-973.948	2.621	-1,013.639	-0.555	1.773	34.782	599.108	-122.397	256.948	86.841	3.814	0.64	1.873	5.543	0.644	0.057	-0.97	-0.184	1.442	0.195	-1.361	-0.554	-35.286	0.663	38.831	-0.152	1.528	0.233	0.082	0.451	-24.162	0.106	0.099	-0.187	0.006	0.316	0.043	-0.071	0.506	0.056	-0.497	-0.11	-1.704	-52.746	1.62	0.167	4.62	-0.014	0.019	0	0.005	0.108	0.029	0.016	0.472	0.029	-0.001	0.014	15.675	1.958	0.053	0.539	154.539	-1.752	5.178	-5.603	0.033	-0.034	0.001	-0.001	0.306	-0	0	-3.417	-0.647	0.045	0.464	0.091	-244.109	0.102	-73.855	0.374	1.543	-0.019	1.409	0.125	0.804	1.209	0.026	0.32
Operating Expenses Numbers are in millions	669.776	333.573	285.053	1,897.721	290.733	435.65	234.19	917.113	294.596	431.06	368.394	840.369	234.413	442.257	349.206	611.243	212.971	373.596	175.36	743.387	177.34	197.169	127.748	769.831	149.845	370.808	124.171	601.174	75.32	89.657	51.876	451.069	100.145	47.283	40.857	99.416	29.95	43.671	33.023	65.694	28.436	51.814	28.328	46.28	26.406	40.85	41.756	57.922	20.147	34.55	22.873	47.053	24.589	16.046	14.78	30.888	15.006	16.906	14.971	8.868	13.116	16.14	9.794	63.412	4.642	0.596	1.433	1.795	0.527	0.851	0.653	6.652	0.834	0.501	0.614	-40.73	16.39	18.272	12.303	493.747	40.21	52.689	19.317	40.71	18.227	16.046	10.213	31.145	12.695	9.676	9.088
Operating Income Numbers are in millions	-87.724	-879.425	-45.846	512.163	-564.336	-335.609	4.975	1,751.436	-1,018.105	451	187.432	993.712	-58.055	485.705	89.146	318.965	431.775	547.85	165.682	1,289.862	203.245	93.026	204.873	961.753	3.181	541.618	31.24	1,237.785	-60.562	-62.449	-38.853	-114.414	177.077	2.965	-7.633	7.77	-0.192	31.315	6.6	8.446	6.575	42.314	66.532	-4.195	16.804	43.41	61.432	41.888	-4.024	12.531	87.353	60.822	21.119	11.212	-3.418	122.508	5.882	16.902	-7.249	91.501	9.276	-14.013	3.536	-23.579	26.654	3.844	-7.736	12.02	-0.227	-0.618	-0.375	18.18	-3.972	-4.147	-8.402	-2.36	-2.099	-6.345	-9.148	-622.876	-2.815	-14.716	5.897	5.477	14.984	18.062	4.332	-7.729	8.048	15.173	1.595
Operating Income Ratio Numbers are in millions	-0.033	-0.159	-0.013	0.025	-0.202	-0.055	0.002	0.075	-0.363	0.053	0.047	0.116	-0.056	0.168	0.043	0.075	0.213	0.14	0.079	0.136	0.071	0.118	0.213	0.179	0.008	0.2	0.067	0.23	-0.988	-0.41	-0.19	-0.039	0.127	0.014	-0.047	0.011	-0.003	0.144	0.073	0.043	0.132	0.107	1.024	-0.03	0.168	0.168	0.171	0.104	-0.153	0.088	1.287	0.185	0.15	0.696	-0.175	0.533	0.113	0.123	-0.603	1.848	0.859	-1.493	0.403	-0.614	107.401	15.489	-31.173	34.029	-0.559	-1.524	-0.924	101.466	-14.264	-11.918	0	0.02	-0.048	-0.155	-0.266	5.709	-0.022	-0.099	0.06	0.029	0.161	0.184	0.145	-0.073	0.135	0.269	0.049
Total Other Income Expenses Net Numbers are in millions	-282.238	0.42	2.621	-5.919	-0.555	1.773	0.398	-86.693	-0.057	245.746	-65.137	3.814	0.64	1.873	5.543	0.644	0.057	-0.97	-0.184	1.442	0.195	-1.361	-0.554	-35.286	2.283	82.413	-18.173	54.624	189.753	-13.56	-18.746	3.65	-0.015	0.099	-0.187	-0.023	0.316	0.043	-0.071	0.467	0.056	-0.486	-0.13	-1.736	-52.746	1.62	0.711	4.62	-1.067	0.019	0	0.005	0.108	0.029	0.016	0.472	-0.056	-0.001	0.014	15.62	1.958	0.053	0.539	154.513	11.585	0	-5.09	0.01	-0.034	0	0	-0.5	0	-0	0	-0.149	-0.002	0.079	0.025	-245.409	-0.101	-73.93	0.374	19.001	-0.019	1.3	0.055	19.096	1.054	-0.022	0.299
Income Before Tax Numbers are in millions	-369.962	-879.005	-43.225	213.659	-564.891	-333.836	5.373	1,683.4	-145.424	522.281	122.295	997.526	-57.415	487.578	94.689	319.609	431.832	546.881	165.498	1,291.304	203.439	91.664	204.319	926.467	3.843	580.449	31.088	1,239.313	-60.329	-62.367	-38.403	91.558	177.062	3.065	-7.82	7.746	0.125	31.358	6.529	8.913	6.631	41.828	66.402	-5.931	-35.942	45.029	61.6	46.509	-4.038	12.55	87.353	60.827	21.227	11.241	-3.401	122.98	5.825	16.9	-7.234	107.121	11.233	-13.96	4.075	130.934	24.903	3.844	-7.736	12.029	-0.261	-0.618	-0.375	17.68	-3.972	-4.147	-8.402	-2.509	-2.101	-6.266	-9.124	-868.285	-2.916	-88.646	6.272	24.478	14.964	19.362	4.387	11.367	9.102	15.151	1.894
Income Before Tax Ratio Numbers are in millions	-0.138	-0.159	-0.012	0.01	-0.203	-0.055	0.002	0.073	-0.052	0.061	0.031	0.117	-0.055	0.168	0.046	0.075	0.213	0.14	0.079	0.136	0.072	0.117	0.212	0.173	0.009	0.214	0.067	0.231	-0.984	-0.41	-0.188	0.031	0.127	0.015	-0.048	0.011	0.002	0.145	0.072	0.045	0.133	0.105	1.022	-0.043	-0.359	0.174	0.172	0.115	-0.153	0.088	1.287	0.185	0.15	0.698	-0.174	0.535	0.112	0.123	-0.602	2.163	1.041	-1.488	0.465	3.407	100.343	15.489	-31.173	34.056	-0.644	-1.524	-0.924	98.675	-14.264	-11.918	0	0.021	-0.048	-0.153	-0.265	7.958	-0.023	-0.596	0.064	0.129	0.161	0.197	0.147	0.107	0.152	0.269	0.059
Income Tax Expense Numbers are in millions	56.003	-6.626	83.398	602.331	-50.393	17.309	97.298	786.932	60.822	214.621	97.849	433.694	38.528	238.394	72.545	204.951	58.341	227.588	76.928	525.545	56.488	35.977	50.78	216.78	-0.242	154.964	18.255	330.085	-14.593	-11.599	-8.749	38.849	43.804	0.646	-0.546	-1.83	3.172	11.501	5.131	33.397	-3.149	10.046	16.211	0.113	-9.37	11.719	15.348	14.395	-0.687	4.814	1.957	12.477	5.08	0.969	-0.047	7.393	0.752	1.65	0.464	3.597	0.934	0.57	0.711	42.625	31.153	4.334	-6.446	13.657	-0.001	-0	-0.001	23.261	-0.278	-3.844	0	23.636	1.004	0.369	0.141	-2.562	1.43	2.533	0.08	4.564	4.032	5.299	2.432	-1.202	2.246	2.979	1.46
Net Income Numbers are in millions	-550.806	-763.892	-218.83	-641.401	-463.188	-366.617	-91.924	896.468	-206.246	307.66	24.446	233.838	-159.802	303.225	-141.616	61.383	161.347	145.84	-21.08	379.093	70.481	2.101	90.826	514.159	-7.458	287.514	15.654	722.817	-35.373	-45.778	-24.5	21.747	93.72	6.036	-5.603	7.328	-1.489	18.496	4.089	-20.47	11.549	31.362	53.213	-3.435	-17.63	34.74	46.592	33.517	-2.599	8.35	85.764	48.603	16.326	10.332	-2.969	115.681	5.4	15.251	-7.698	103.525	11.801	-14.217	3.85	102.633	24.903	3.844	-7.736	12.029	-0.261	-0.618	-0.375	17.68	-3.972	-4.147	-8.402	-6.923	-1.893	-4.335	-6.849	-827.2	-4.807	-97.79	0.272	47.987	4.682	8.216	-0.214	-7.013	4.113	8.7	-0.936
Net Income Ratio Numbers are in millions	-0.206	-0.138	-0.063	-0.031	-0.166	-0.06	-0.034	0.039	-0.073	0.036	0.006	0.027	-0.154	0.105	-0.069	0.014	0.08	0.037	-0.01	0.04	0.025	0.003	0.094	0.096	-0.018	0.106	0.034	0.134	-0.577	-0.301	-0.12	0.007	0.067	0.029	-0.034	0.01	-0.021	0.085	0.045	-0.104	0.232	0.079	0.819	-0.025	-0.176	0.135	0.13	0.083	-0.099	0.058	1.263	0.148	0.116	0.642	-0.152	0.504	0.104	0.111	-0.641	2.091	1.093	-1.515	0.439	2.671	100.343	15.489	-31.173	34.056	-0.644	-1.524	-0.924	98.675	-14.264	-11.918	0	0.058	-0.043	-0.106	-0.199	7.582	-0.038	-0.658	0.003	0.253	0.05	0.084	-0.007	-0.066	0.069	0.154	-0.029
EPS Numbers are in millions	-0.74	-1.1	-0.31	-0.92	-0.67	-0.53	-0.13	1.29	-0.3	0.44	0.035	0.81	-0.23	0.43	-0.2	0.088	0.23	0.25	-0.03	0.64	0.1	0.004	0.15	1.04	-0.015	0.46	0.026	1.24	-0.06	-0.077	-0.04	0.038	0.16	0.01	-0.01	0.025	-0.003	0.032	0.007	-0.036	0.02	0.054	0.09	-0.006	-0.03	0.06	0.081	0.065	-0.005	0.014	0.15	0.075	0.025	0.018	-0.005	0.22	0.01	0.03	-0.013	0.15	0.02	-0.019	0.005	0.77	0.048	0.029	-0.002	0.09	-0.002	-0.008	-0.005	0.23	-0.029	-0.054	-0.062	-0.09	-0.025	-0.057	-0.089	-10.78	-0.063	-1.27	0.002	0.63	0.035	0.11	-0.003	-0.091	0.054	0.11	-0.012
EPS Diluted Numbers are in millions	-0.74	-1.1	-0.31	-0.92	-0.67	-0.53	-0.13	1.29	-0.3	0.44	0.035	0.81	-0.23	0.43	-0.2	0.088	0.23	0.25	-0.03	0.64	0.1	0.004	0.15	1.04	-0.015	0.46	0.026	1.24	-0.06	-0.077	-0.04	0.038	0.16	0.01	-0.01	0.025	-0.003	0.032	0.007	-0.036	0.02	0.054	0.09	-0.006	-0.03	0.06	0.081	0.065	-0.005	0.014	0.15	0.075	0.025	0.018	-0.005	0.22	0.01	0.03	-0.013	0.15	0.02	-0.019	0.005	0.77	0.048	0.029	-0.002	0.09	-0.002	-0.008	-0.005	0.23	-0.029	-0.054	-0.062	-0.09	-0.025	-0.057	-0.089	-10.78	-0.063	-1.27	0.002	0.63	0.035	0.11	-0.003	-0.091	0.054	0.11	-0.012
EBITDA Numbers are in millions	-26.6	-1,281.836	253.58	645.326	-308.668	195.444	200.602	2,709.961	39.346	767.081	325.63	1,457.619	217.65	786.89	386.523	616.398	761.453	717.303	303.77	1,343.043	297.754	167.89	250.797	1,010.405	40.896	678.078	130.38	1,404.306	-47.034	-38.662	-37.098	108.959	191.56	19.401	-1.192	37.046	-2.901	32.88	7.435	84.138	5.338	111.04	-1.568	-40.117	14.75	51.914	60.888	139.812	-2.971	10.05	4.099	91.49	19.973	17.035	-4.092	145.739	0.948	9.594	-6.824	18.637	-6.115	-10.007	-4.193	-37.903	-15.044	-0.913	-1.29	15.373	-0.226	-0.618	-0.374	16.953	-0.672	-3.833	-0.614	10.87	4.194	2.01	-2.628	-942.983	3.467	-0.074	13.852	43.553	22.279	30.178	11.564	21.945	10.44	19.73	5.734
EBITDA Ratio Numbers are in millions	-0.01	-0.232	0.074	0.026	-0.117	0.032	0.056	0.117	0.001	0.09	0.077	0.17	0.181	0.269	0.178	0.224	0.373	0.213	0.183	0.21	0.102	0.216	0.315	0.192	0.099	0.25	0.131	0.257	-0.861	-0.254	-0.136	0.051	0.138	0.092	-0.007	0.051	-0.04	0.152	0.082	0.43	0.107	0.28	-0.024	-0.291	0.147	0.201	0.17	0.347	-0.113	0.07	0.06	0.279	0.141	1.058	-0.209	0.632	0.02	0.07	-0.568	0.376	-0.567	-1.066	-0.478	-0.986	-18.129	-3.68	-5.198	43.523	-0.557	-1.524	-0.922	94.62	-2.414	-11.015	0	-0.091	0.096	0.049	-0.076	8.643	0.028	-0	0.141	0.23	0.239	0.307	0.388	0.207	0.175	0.35	0.178

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