China Merchants Property Operation & Service Co., Ltd. (001914.SZ)

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001914.SZ
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13.23 (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	1993	1992	1991
Revenue Numbers are in millions	15,626.679	13,023.775	10,590.93	8,635.147	6,077.904	6,655.646	5,893.494	6,322.694	5,518.759	6,226.242	6,224.574	4,185.324	3,705.925	3,919.346	1,751.74	1,796.853	2,262.535	1,408.948	1,367.353	886.638	650.302	1,060.765	659.55	876.758	719.081	680.467	586.602	450.986	286.187	282.809	286.312	84.273	66.379
Cost of Revenue Numbers are in millions	13,820.706	11,481.623	9,133.468	7,460.272	4,968.17	5,348.442	4,642.37	5,046.644	4,183.854	4,527.964	4,346.477	2,863.609	2,320.876	2,697.612	1,188.46	1,289.541	1,443.07	1,000.487	1,034.699	706.533	504.649	869.742	512.038	727.625	590.498	553.234	453.233	319.088	171.895	148.619	193.474	36.489	29.478
Gross Profit Numbers are in millions	1,805.973	1,542.153	1,457.463	1,174.876	1,109.733	1,307.204	1,251.124	1,276.05	1,334.905	1,698.278	1,878.097	1,321.715	1,385.049	1,221.735	563.281	507.311	819.465	408.461	332.654	180.105	145.654	191.023	147.512	149.134	128.583	127.234	133.369	131.899	114.293	134.189	92.838	47.784	36.9
Gross Profit Ratio Numbers are in millions	0.116	0.118	0.138	0.136	0.183	0.196	0.212	0.202	0.242	0.273	0.302	0.316	0.374	0.312	0.322	0.282	0.362	0.29	0.243	0.203	0.224	0.18	0.224	0.17	0.179	0.187	0.227	0.292	0.399	0.474	0.324	0.567	0.556
Reseach & Development Expenses Numbers are in millions	98.9	48.259	37.537	19.622	17.527	14.623	9.996	10.892	10.188	10.512	6.343	1.134	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	62.278	97.814	61.4	81.671	110.436	118.912	118.168	110.765	258.891	134.358	103.007	92.925	77.331	69.037	191.532	179.223	147.071	102.705	104.683	67.009	45.188	59.872	184.688	57.499	58.747	54.736	51.858	47.079	42.78	38.125	24.289	0	0
Selling & Marketing Expenses Numbers are in millions	94.184	71.167	86.729	64.133	75.018	111.028	139.771	321.264	203.613	189.607	170.071	142.194	205.937	258.525	187.56	175.227	150.674	96.709	63.482	41.217	42.584	53.881	64.762	32.871	26.818	22.223	16.459	24.286	25.011	26.626	6.774	0	0
SG&A Numbers are in millions	736.186	168.981	148.129	145.804	185.454	229.941	257.939	432.028	462.504	323.965	273.078	235.119	283.268	327.561	379.092	354.449	297.745	199.414	168.165	108.226	87.772	113.753	249.449	90.37	85.565	76.959	68.316	71.365	67.791	64.751	31.062	0	0
Other Expenses Numbers are in millions	55.629	346.995	346.249	251.45	253.797	5.471	-41.316	13.249	39.898	20.043	181.116	11.186	6.651	9.023	31.145	0.377	-1.23	8.27	6.245	4.524	2.059	0.786	1.214	-5.415	0.518	2.599	-1.188	7.235	10.931	3.323	1.07	3.603	1.682
Operating Expenses Numbers are in millions	890.715	564.236	531.916	416.877	456.779	743.4	764.226	1,042.021	986.702	1,118.447	1,052.49	777.957	848.863	755.934	471.691	427.505	462.035	265.977	210.513	122.658	97.525	142.341	262.098	105.461	98.264	91.82	80.459	80.787	74.794	71.884	40.203	3.103	1.775
Operating Income Numbers are in millions	915.258	824.771	1,050.334	598.696	652.588	1,219.845	301.188	283.23	566.06	664.016	560.269	667.313	717.133	430.823	118.482	46.732	323.704	150.379	120.259	57.707	40.172	37.82	-142.45	35.299	26.797	37.874	65.044	52.622	46.46	71.77	55.382	23.913	12.212
Operating Income Ratio Numbers are in millions	0.059	0.063	0.099	0.069	0.107	0.183	0.051	0.045	0.103	0.107	0.09	0.159	0.194	0.11	0.068	0.026	0.143	0.107	0.088	0.065	0.062	0.036	-0.216	0.04	0.037	0.056	0.111	0.117	0.162	0.254	0.193	0.284	0.184
Total Other Income Expenses Net Numbers are in millions	13.151	-3.189	-303.962	27.233	-244.279	5.471	-72.655	13.108	39.596	19.368	180.727	163.559	6.025	5.141	30.278	-22.932	-1.23	-2.152	-0.019	-10.027	1.132	0.654	0.649	-32.844	0.001	-11.364	-0.391	2.474	4.986	-0.587	0.118	3.603	1.682
Income Before Tax Numbers are in millions	928.409	821.582	746.372	625.929	408.309	1,225.315	259.872	296.227	605.656	683.384	740.996	677.886	723.159	435.964	148.76	46.593	322.474	152.856	121.385	59.355	41.304	38.474	-141.802	28.432	26.705	39.373	63.425	55.096	51.446	71.183	55.5	27.515	13.894
Income Before Tax Ratio Numbers are in millions	0.059	0.063	0.07	0.072	0.067	0.184	0.044	0.047	0.11	0.11	0.119	0.162	0.195	0.111	0.085	0.026	0.143	0.108	0.089	0.067	0.064	0.036	-0.215	0.032	0.037	0.058	0.108	0.122	0.18	0.252	0.194	0.327	0.209
Income Tax Expense Numbers are in millions	189.754	252.812	293.732	217.214	138.585	401.333	294.6	158.914	234.945	203.735	241.57	242.39	222.36	140.44	55.275	22.852	51.63	25.403	25.327	9.241	5.832	8.271	5.141	8.816	7.533	8.004	8.376	7.433	7.014	5.497	4.715	2.357	0.858
Net Income Numbers are in millions	735.73	593.511	512.87	437.412	286.228	856.613	150.588	161.391	401.219	492.5	467.059	414.429	517.335	269.282	62.868	28.698	150.394	69.81	45.905	38.109	28.437	26.509	-137.67	16.457	16.745	28.606	51.703	43.092	40.309	58.127	43.545	25.159	13.036
Net Income Ratio Numbers are in millions	0.047	0.046	0.048	0.051	0.047	0.129	0.026	0.026	0.073	0.079	0.075	0.099	0.14	0.069	0.036	0.016	0.066	0.05	0.034	0.043	0.044	0.025	-0.209	0.019	0.023	0.042	0.088	0.096	0.141	0.206	0.152	0.299	0.196
EPS Numbers are in millions	0.69	0.56	0.48	0.41	0.41	1.28	0.23	0.24	0.6	0.74	0.7	0.62	0.78	0.4	0.094	0.013	0.25	0.12	0.083	0.05	0.052	0.049	-0.23	-0.029	0.036	0.033	0.053	0.085	0.079	0.11	0.072	0.042	0.022
EPS Diluted Numbers are in millions	0.69	0.56	0.48	0.41	0.41	1.28	0.23	0.24	0.6	0.74	0.7	0.62	0.78	0.4	0.094	0.013	0.25	0.12	0.083	0.05	0.052	0.049	-0.23	-0.029	0.036	0.033	0.053	0.085	0.079	0.11	0.072	0.042	0.022
EBITDA Numbers are in millions	1,150.75	1,052.955	1,002.415	831.266	682.599	1,587.565	670.852	835.245	853.217	1,113.544	1,038.233	943.703	850.478	493.489	220.282	89.733	454.923	203.593	165.354	93.2	73.361	83.184	-88.979	62.843	52.363	55.535	28.128	51.112	39.499	62.305	52.635	44.681	35.125
EBITDA Ratio Numbers are in millions	0.074	0.085	0.105	0.096	0.112	0.285	0.209	0.148	0.182	0.167	0.17	0.135	0.16	0.126	0.109	0.076	0.195	0.146	0.122	0.106	0.113	0.078	-0.135	0.101	0.073	0.095	0.09	0.113	0.138	0.22	0.184	0.53	0.529

China Merchants Property Operation & Service Co., Ltd.

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