City Development Environment CO.,Ltd. (000885.SZ)

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000885.SZ
Financials

10.69 (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 Numbers are in millions	6,521.855	6,355.794	5,631.402	3,392.798	2,262.975	2,028.042	4,720.412	3,136.635	3,231.778	3,937.869	4,001.427	4,120.308	4,024.438	2,783.136	2,535.484	663.271	536.492	92.348	101.143	129.461	167.824	61.642	103.06	294.842	455.778	501.641	604.463	607.235	634.677
Cost of Revenue Numbers are in millions	3,900.068	3,846.233	3,711.782	2,099.446	952.322	819.523	2,800.137	2,341.916	2,554.209	3,047.335	3,193.598	3,184.541	3,011.227	2,153.562	1,931.617	456.431	370.277	84.714	100.557	120.847	153.065	73.415	129.101	284.006	422.656	422.938	508.825	513.808	542.213
Gross Profit Numbers are in millions	2,621.787	2,509.561	1,919.621	1,293.352	1,310.653	1,208.519	1,920.275	794.718	677.569	890.534	807.828	935.767	1,013.211	629.575	603.867	206.839	166.216	7.634	0.586	8.614	14.758	-11.773	-26.041	10.836	33.122	78.703	95.638	93.427	92.464
Gross Profit Ratio Numbers are in millions	0.402	0.395	0.341	0.381	0.579	0.596	0.407	0.253	0.21	0.226	0.202	0.227	0.252	0.226	0.238	0.312	0.31	0.083	0.006	0.067	0.088	-0.191	-0.253	0.037	0.073	0.157	0.158	0.154	0.146
Reseach & Development Expenses Numbers are in millions	49.301	77.33	10.696	0.971	0	0	0	1.536	1.603	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	109.106	90.535	64.672	46.273	35.319	21.411	115.067	120.216	75.557	81.335	83.363	80.568	67.229	47.05	289.122	71.534	62.926	-2.21	21.363	46.146	-14.466	41.728	139.558	21.127	13.242	8.07	13.179	12.548	11.317
Selling & Marketing Expenses Numbers are in millions	29.52	30.313	22.302	17.982	10.525	21.832	140.824	148.974	170.862	196.295	164.043	163.045	144.323	115.945	119.791	32.702	29.352	13.115	20.042	32.371	15.554	7.97	14.808	18.111	20.76	12.248	19.716	20.6	23.065
SG&A Numbers are in millions	138.626	120.848	86.974	64.255	45.845	43.243	255.891	269.19	246.418	277.63	247.406	243.613	211.553	162.995	408.913	104.235	92.277	10.905	41.405	78.517	1.088	49.698	154.366	39.238	34.002	20.319	32.895	33.148	34.382
Other Expenses Numbers are in millions	-10.165	330.406	278.436	196.67	206.115	-29.037	-48.347	85.171	205.705	255.516	376.581	350.141	259.745	244.2	284.819	79.716	50.962	14.52	2.775	7.042	3.432	14.299	-20.533	0.031	28.01	12.623	-0.139	-0.017	0.02
Operating Expenses Numbers are in millions	554.34	528.583	376.105	261.896	251.96	197.17	634.983	682.613	661.548	727.029	658.166	643.793	585.949	433.491	444.263	114.042	96.991	11.575	41.858	79.083	1.565	50.008	155.106	39.553	35.416	21.72	34.597	34.613	34.971
Operating Income Numbers are in millions	1,494.797	2,098.825	1,326.753	882.585	895.706	835.244	1,117.283	65.296	-41.006	80.798	-6.194	161.31	317.97	102.323	41.996	56.229	39.665	-8.136	-64.364	-90.734	20.984	-78.678	-192.934	-35.598	4.757	59.07	54.967	50.844	50.326
Operating Income Ratio Numbers are in millions	0.229	0.33	0.236	0.26	0.396	0.412	0.237	0.021	-0.013	0.021	-0.002	0.039	0.079	0.037	0.017	0.085	0.074	-0.088	-0.636	-0.701	0.125	-1.276	-1.872	-0.121	0.01	0.118	0.091	0.084	0.079
Total Other Income Expenses Net Numbers are in millions	-10.165	-611.778	-5.836	-27.933	-34.223	-205.141	-216.357	38.21	148.614	172.806	97.221	87.73	22.91	55.744	49.573	6.223	-7.791	8.294	-17.767	-12.462	12.206	-16.09	-47.935	-7.938	33.582	-0.435	-6.212	-7.988	-7.147
Income Before Tax Numbers are in millions	1,484.631	1,487.048	1,320.917	854.651	861.483	806.207	1,068.936	150.315	164.635	336.311	246.883	379.704	450.172	251.828	209.177	99.021	61.434	5.368	-60.314	-83.312	24.908	-79.006	-227.806	-35.931	32.027	64.12	54.828	50.826	50.346
Income Before Tax Ratio Numbers are in millions	0.228	0.234	0.235	0.252	0.381	0.398	0.226	0.048	0.051	0.085	0.062	0.092	0.112	0.09	0.082	0.149	0.115	0.058	-0.596	-0.644	0.148	-1.282	-2.21	-0.122	0.07	0.128	0.091	0.084	0.079
Income Tax Expense Numbers are in millions	304.562	334.332	321.702	224.498	232.75	216.913	405.277	75.673	80.941	92.7	104.907	127.837	117.567	70.839	55.833	27.625	0.427	0.036	-3.847	-6.704	21.707	-0.364	-34.825	14.049	7.947	22.12	11.784	11.272	13.086
Net Income Numbers are in millions	1,075.042	1,056.194	968.214	617.224	624.136	582.494	602.851	42.694	36.089	168.249	66.377	164.218	240.74	128.495	113.21	49.37	42.193	5.626	-59.861	-83.366	25.086	-78.981	-227.806	-35.931	24.081	42.001	43.044	39.554	37.261
Net Income Ratio Numbers are in millions	0.165	0.166	0.172	0.182	0.276	0.287	0.128	0.014	0.011	0.043	0.017	0.04	0.06	0.046	0.045	0.074	0.079	0.061	-0.592	-0.644	0.149	-1.281	-2.21	-0.122	0.053	0.084	0.071	0.065	0.059
EPS Numbers are in millions	1.67	1.65	1.51	1.13	1.15	1.07	1.12	0.91	0.069	0.36	0.14	0.35	0.52	0.27	0.24	0.31	0.14	0.11	-0.2	-0.28	0.081	-0.26	-0.76	-0.12	0.077	0.14	0.14	0.13	0.12
EPS Diluted Numbers are in millions	1.67	1.65	1.51	1.13	1.15	1.07	1.12	0.91	0.069	0.36	0.14	0.35	0.52	0.27	0.24	0.31	0.14	0.11	-0.2	-0.28	0.081	-0.26	-0.76	-0.12	0.077	0.14	0.14	0.13	0.12
EBITDA Numbers are in millions	3,167.119	2,977.184	2,219.713	1,494.361	1,457.192	1,371.925	1,855.781	542.779	548.094	742	711.246	804.357	837.108	559.619	533.752	186.913	136.855	23.441	-31.064	-59.338	54.26	-45.887	-188.44	16	19.82	69.583	61.04	58.814	57.493
EBITDA Ratio Numbers are in millions	0.486	0.468	0.394	0.44	0.644	0.676	0.393	0.173	0.17	0.188	0.178	0.195	0.208	0.201	0.211	0.282	0.255	0.254	-0.307	-0.458	0.323	-0.744	-1.828	0.054	0.043	0.139	0.101	0.097	0.091

City Development Environment CO.,Ltd.

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