Hefei Urban Construction Development Co., Ltd (002208.SZ)

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002208.SZ
Financials

6.48 (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
Revenue Numbers are in millions	7,897.419	4,025.885	7,557.296	5,359.282	3,495.651	1,971.469	2,751.919	2,626.749	1,881.123	1,760.344	1,575.495	1,210.643	1,096.532	847.692	748.335	425.767	418.218	304.58	244.608	300.779
Cost of Revenue Numbers are in millions	6,380.228	2,952.312	5,420.826	3,495.096	1,563.767	1,057.612	2,011.099	2,162.753	1,400.238	1,257.147	1,167.253	819.298	713.878	521.122	494.466	226.034	243.575	157.74	129.134	211.02
Gross Profit Numbers are in millions	1,517.191	1,073.573	2,136.47	1,864.186	1,931.884	913.857	740.821	463.995	480.885	503.197	408.242	391.345	382.653	326.57	253.869	199.733	174.643	146.839	115.474	89.759
Gross Profit Ratio Numbers are in millions	0.192	0.267	0.283	0.348	0.553	0.464	0.269	0.177	0.256	0.286	0.259	0.323	0.349	0.385	0.339	0.469	0.418	0.482	0.472	0.298
Reseach & Development Expenses Numbers are in millions	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	149.991	47.098	33.103	33.6	61.546	14.55	13.001	10.665	12.654	11.99	14.089	10.957	11.233	9.697	23.472	22.654	12.472	12.8	13.858	13.868
Selling & Marketing Expenses Numbers are in millions	184.587	93.825	180.577	75.966	131.365	66.674	56.861	63.473	39.987	21.744	20.917	14.461	15.362	12.732	8.798	7.432	3.538	2.71	3.079	3.013
SG&A Numbers are in millions	334.578	140.923	213.68	109.566	192.911	81.224	69.862	74.138	52.641	33.733	35.006	25.418	26.594	22.43	32.27	30.086	16.01	15.51	16.937	16.882
Other Expenses Numbers are in millions	-35.886	249.864	637.707	486.315	454.514	169.189	196.394	57.071	0.036	2.339	4.381	-0.002	3.223	0.019	-1.564	-8.311	-3.608	0.012	1.719	-0.01
Operating Expenses Numbers are in millions	496.447	390.788	851.387	595.881	647.425	323.504	289.475	265.283	272.702	210.314	172.924	175.385	141.754	133.986	93.478	89.461	64.768	49.728	32.777	36.481
Operating Income Numbers are in millions	602.347	783.144	1,123.096	1,175.648	1,141.574	395.281	219.001	150.739	121.371	229.692	208	204.046	211.442	183.84	148.706	113.028	113.464	102.362	85.883	53.457
Operating Income Ratio Numbers are in millions	0.076	0.195	0.149	0.219	0.327	0.201	0.08	0.057	0.065	0.13	0.132	0.169	0.193	0.217	0.199	0.265	0.271	0.336	0.351	0.178
Total Other Income Expenses Net Numbers are in millions	16.68	-246.646	2.244	0.615	-27.818	-194.989	-231.624	-40.666	-86.779	-60.852	-22.936	-11.932	-26.235	-8.725	-11.861	1.871	3.611	5.263	4.904	0.169
Income Before Tax Numbers are in millions	619.027	536.498	1,125.341	1,176.263	1,113.756	395.364	219.721	158.046	121.404	232.031	212.381	204.029	214.665	183.859	148.53	112.143	113.486	102.374	87.601	53.447
Income Before Tax Ratio Numbers are in millions	0.078	0.133	0.149	0.219	0.319	0.201	0.08	0.06	0.065	0.132	0.135	0.169	0.196	0.217	0.198	0.263	0.271	0.336	0.358	0.178
Income Tax Expense Numbers are in millions	220.943	133.162	225.122	276.151	383.531	101.218	53.351	57.517	33.58	59.871	54.647	49.995	54.124	45.935	37.706	28.854	37.804	35.325	30.779	18.731
Net Income Numbers are in millions	219.415	334.325	876.921	767.603	730.225	247.55	132.766	108.759	91.52	172.63	157.954	154.283	160.964	138.144	110.843	83.229	75.651	67.058	56.823	34.716
Net Income Ratio Numbers are in millions	0.028	0.083	0.116	0.143	0.209	0.126	0.048	0.041	0.049	0.098	0.1	0.127	0.147	0.163	0.148	0.195	0.181	0.22	0.232	0.115
EPS Numbers are in millions	0.27	0.42	1.09	1.04	1.43	0.48	0.32	0.26	0.22	0.42	0.38	0.37	0.38	0.33	0.27	0.2	0.24	0.22	0.18	0.11
EPS Diluted Numbers are in millions	0.27	0.42	1.09	1.04	1.43	0.48	0.32	0.26	0.22	0.42	0.38	0.37	0.38	0.33	0.27	0.2	0.24	0.22	0.18	0.11
EBITDA Numbers are in millions	1,190.138	821.886	1,394.203	1,329.761	1,236.206	603.192	467.533	215.997	216.954	300.726	247.473	232.08	248.512	196.941	166.173	117.977	110.679	97.748	83.191	53.875
EBITDA Ratio Numbers are in millions	0.151	0.204	0.184	0.248	0.354	0.306	0.17	0.082	0.115	0.171	0.157	0.192	0.227	0.232	0.222	0.277	0.265	0.321	0.34	0.179

Hefei Urban Construction Development Co., Ltd

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