CASIN Real Estate Development Group Co.,Ltd. (000838.SZ)

Home
000838.SZ
Financials

3.19 (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	3,972.179	4,195.649	5,054.68	6,051.713	3,394.143	3,047.866	1,803.479	1,716.087	667.877	595.764	443.595	279.061	0.757	1.113	45.885	129.218	511.863	149.769	129.289	108.094	88.513	103.9	59.943	40.363	82.356	79.379	86.396	81.028	84.033	74.723
Cost of Revenue Numbers are in millions	3,566.451	3,416.118	4,404.402	4,994.825	2,814.381	2,127.432	1,372.354	1,312.132	435.264	340.986	252.276	165.962	0.397	0.291	24.096	74.549	358.941	130.414	103.209	82.354	66.92	88.459	53.089	40.294	70.991	60.776	57.544	53.953	57.569	55.215
Gross Profit Numbers are in millions	405.728	779.531	650.279	1,056.888	579.762	920.433	431.126	403.955	232.613	254.777	191.318	113.099	0.36	0.822	21.789	54.669	152.922	19.354	26.08	25.739	21.593	15.441	6.854	0.069	11.365	18.603	28.853	27.075	26.464	19.508
Gross Profit Ratio Numbers are in millions	0.102	0.186	0.129	0.175	0.171	0.302	0.239	0.235	0.348	0.428	0.431	0.405	0.476	0.739	0.475	0.423	0.299	0.129	0.202	0.238	0.244	0.149	0.114	0.002	0.138	0.234	0.334	0.334	0.315	0.261
Reseach & Development Expenses Numbers are in millions	1.407	0.694	5.269	0.715	1.219	8.696	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	24.13	35.988	45.903	41.295	38.421	47.591	24.964	22.371	12.733	9.986	4.982	4.006	3.06	2.937	4.078	20.92	20.805	12.102	11.65	14.766	12.582	8.997	9.522	18.884	16.663	14.124	10.878	10.228	9.499	8.646
Selling & Marketing Expenses Numbers are in millions	124.1	173.257	266.034	209.78	214.567	190.494	63.322	51.678	57.17	43.073	28.487	20.654	21.162	0.672	0.288	1.13	4.242	3.205	3.939	3.401	2.595	2.084	1.808	2.941	0.877	1.724	1.161	1.548	1.834	1.34
SG&A Numbers are in millions	289.031	209.244	311.937	251.076	252.988	238.085	88.287	74.048	69.902	53.059	33.469	24.66	24.223	3.609	4.365	22.05	25.047	15.307	15.589	18.167	15.176	11.081	11.33	21.826	17.54	15.848	12.039	11.775	11.334	9.985
Other Expenses Numbers are in millions	-380.866	187.202	146.284	214.368	176.177	13.625	1.465	-0.625	16.668	2.456	-0.442	0.049	0.091	-1.495	0.007	-0.693	-0.994	0.158	0.25	0.413	1.353	4.366	22.549	-1.718	5.528	15.754	2.652	1.374	0.943	1.864
Operating Expenses Numbers are in millions	671.304	397.14	463.49	466.158	430.384	549.023	182.133	221.437	184.081	152.268	107.985	69.08	34.059	12.812	14.437	36.296	62.443	16.063	16.144	19.023	15.712	11.391	11.403	21.942	18.093	15.919	12.502	11.992	11.514	10.107
Operating Income Numbers are in millions	-265.575	399.816	203.913	627.428	172.986	147.723	197.903	147.335	44.489	101.449	83.055	43.53	-33.649	-24.724	4.658	18.491	87.306	3.3	9.565	6.211	4.908	3.563	-12.805	-31.324	-8.33	-0.231	10.068	10.076	9.747	7.767
Operating Income Ratio Numbers are in millions	-0.067	0.095	0.04	0.104	0.051	0.048	0.11	0.086	0.067	0.17	0.187	0.156	-44.438	-22.221	0.102	0.143	0.171	0.022	0.074	0.057	0.055	0.034	-0.214	-0.776	-0.101	-0.003	0.117	0.124	0.116	0.104
Total Other Income Expenses Net Numbers are in millions	45.098	-732.559	-1,104.125	-270.174	-60.252	-210.064	-49.624	-35.833	12.626	-1.012	-0.226	-0.244	0.144	-12.765	-2.602	-1.155	-3.173	0.177	-0.491	-0.597	-1.219	3.536	6.313	-11.099	-8.082	8.974	-3.998	-5.04	-5.749	-1.29
Income Before Tax Numbers are in millions	-220.477	-332.743	-900.213	357.253	112.734	161.347	199.368	146.685	61.157	101.498	83.108	43.775	-33.554	-24.755	4.75	17.218	87.307	3.468	9.445	6.12	4.871	7.757	1.671	-33.007	-8.806	13.591	12.536	10.746	9.946	8.871
Income Before Tax Ratio Numbers are in millions	-0.056	-0.079	-0.178	0.059	0.033	0.053	0.111	0.085	0.092	0.17	0.187	0.157	-44.312	-22.249	0.104	0.133	0.171	0.023	0.073	0.057	0.055	0.075	0.028	-0.818	-0.107	0.171	0.145	0.133	0.118	0.119
Income Tax Expense Numbers are in millions	151.729	27.492	-2.422	98.378	28.219	109.661	-12.898	43.177	-16.358	28.203	23.381	12.531	-5.99	-0.589	2.272	6.671	32.678	2.119	4.92	-0.095	-0.014	4.759	14.523	-1.695	-5.647	2.039	1.463	1.508	1.486	1.285
Net Income Numbers are in millions	-250.119	-360.235	-897.791	258.875	84.515	113.723	195.79	111.308	83.877	74.551	59.726	31.244	-27.564	-24.166	2.478	10.547	58.803	1.348	4.525	6.12	4.871	7.757	1.671	-33.007	-8.806	11.552	11.074	9.238	8.459	7.586
Net Income Ratio Numbers are in millions	-0.063	-0.086	-0.178	0.043	0.025	0.037	0.109	0.065	0.126	0.125	0.135	0.112	-36.402	-21.72	0.054	0.082	0.115	0.009	0.035	0.057	0.055	0.075	0.028	-0.818	-0.107	0.146	0.128	0.114	0.101	0.102
EPS Numbers are in millions	-0.23	-0.33	-0.82	0.24	0.077	0.1	0.18	0.1	0.2	0.12	0.094	0.049	-0.044	-0.038	0.004	0.017	0.093	0.003	0.013	0.01	0.008	0.013	0.003	-0.1	-0.028	0.001	0.019	0.029	0.027	0.024
EPS Diluted Numbers are in millions	-0.23	-0.33	-0.82	0.24	0.077	0.1	0.18	0.1	0.2	0.12	0.094	0.049	-0.044	-0.038	0.004	0.017	0.093	0.003	0.013	0.01	0.008	0.013	0.003	-0.1	-0.028	0.001	0.019	0.029	0.027	0.024
EBITDA Numbers are in millions	-249.411	415.898	219.57	641.216	186.265	401.46	263.631	202.16	71.277	105.898	84.95	45.417	-33.23	-10.124	8.343	18.834	97.345	7.204	13.166	10.079	9.639	14.33	14.43	-19.547	-2.219	5.348	16.351	15.083	14.95	9.402
EBITDA Ratio Numbers are in millions	-0.063	0.099	0.043	0.106	0.055	0.132	0.146	0.118	0.107	0.178	0.192	0.163	-43.884	-9.099	0.182	0.146	0.19	0.048	0.102	0.093	0.109	0.138	0.241	-0.484	-0.027	0.067	0.189	0.186	0.178	0.126

CASIN Real Estate Development Group Co.,Ltd.

SZSE:000838.SZ Add to watchlist

SZSE:000838.SZ