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.

	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
Revenue Numbers are in millions	4,079.211	933.895	383.884	3,720.756	1,199.037	1,969.839	1,007.788	2,413.312	299.262	631.116	682.195	1,541.801	1,458.601	1,319.016	3,237.878	1,098.489	2,155.731	629.041	1,476.021	2,515.387	66.63	108.599	805.034	464.272	363.515	889.8	253.881	1,412.355	242.416	235.949	861.2	978.688	484.152	449.586	714.322	1,180.737	447.786	64.428	188.173	584.333	424.82	415.802	335.389	701.927	287.355	268.012	318.202	655.395	211.012	188.778	155.457	257.998	396.998	229.171	212.364	120.839	268.908	176.83	281.115	376.094	171.071	177.588	23.582	189.946	31.423	39.212	165.186	276.409	15.307	31.3	95.202
Cost of Revenue Numbers are in millions	3,340.097	696.552	333.061	2,917.217	960.021	1,678.954	824.036	1,890.946	185.085	390.228	489.334	1,063.015	1,296.031	870.572	2,191.207	687.879	1,786.143	309.013	712.061	1,126.504	30.327	25.073	381.863	150.35	239.455	510.633	157.174	1,029.957	144.156	172.835	664.151	818.841	403.146	409.831	530.935	893.711	333.975	49.147	123.405	343.931	344.4	304.721	264.094	494.691	227.546	203.916	241.101	467.248	146.933	102.063	103.053	167.486	275.435	131.994	138.963	76.1	199.542	93.133	152.347	241.441	103.667	136.075	13.283	103.776	14.859	21.693	85.706	166.368	11.189	16.703	49.315
Gross Profit Numbers are in millions	739.115	237.343	50.823	803.539	239.016	290.885	183.751	522.367	114.178	240.887	192.861	478.786	162.569	448.444	1,046.671	410.611	369.588	320.027	763.96	1,388.883	36.303	83.526	423.172	313.922	124.061	379.167	96.707	382.398	98.26	63.114	197.049	159.847	81.006	39.756	183.387	287.026	113.81	15.281	64.767	240.402	80.42	111.082	71.295	207.236	59.809	64.096	77.101	188.147	64.079	86.715	52.404	90.512	121.563	97.177	73.401	44.739	69.366	83.697	128.769	134.653	67.405	41.513	10.299	86.17	16.564	17.52	79.479	110.042	4.118	14.597	45.886
Gross Profit Ratio Numbers are in millions	0.181	0.254	0.132	0.216	0.199	0.148	0.182	0.216	0.382	0.382	0.283	0.311	0.111	0.34	0.323	0.374	0.171	0.509	0.518	0.552	0.545	0.769	0.526	0.676	0.341	0.426	0.381	0.271	0.405	0.267	0.229	0.163	0.167	0.088	0.257	0.243	0.254	0.237	0.344	0.411	0.189	0.267	0.213	0.295	0.208	0.239	0.242	0.287	0.304	0.459	0.337	0.351	0.306	0.424	0.346	0.37	0.258	0.473	0.458	0.358	0.394	0.234	0.437	0.454	0.527	0.447	0.481	0.398	0.269	0.466	0.482
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	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	109.58	-20.858	40.785	13.785	123.485	-22.73	35.451	66.042	76.16	-23.729	40.905	-54.816	74.301	-22.845	36.463	-44.118	24.828	-12.875	30.012	16.677	16.174	-10.974	15.647	-27.499	8.351	-9.347	16.658	-27.734	12.95	-2.952	13.717	-34.658	15.216	-7.854	17.03	-28.314	13.347	-7.306	13.585	-22.383	11.985	-7.941	13.255	-17.73	11.779	-6.647	11.126	-13.956	8.496	7.729	8.688	-11.141	6.538	-0.972	7.573	-10.005	5.166	6.454	8.083	7.166	7.079	5.363	3.864	6.815	5.044	5.814	4.98	5.381	-0.668	3.491	4.268
Selling & Marketing Expenses Numbers are in millions	50.572	61.466	22.731	96.061	30.003	32.647	25.875	32.897	17.799	17.017	26.111	-4.417	54.913	-16.198	146.278	16.743	17.893	25.433	15.898	80.041	17.254	21.236	12.834	24.892	18.337	12.167	11.278	13.899	20.497	11.382	11.084	18.346	18.605	12.949	13.574	9.994	10.792	10.43	8.77	6.5	5.365	5.61	4.269	5.475	6.225	4.218	4.999	4.846	3.406	3.206	3.003	3.036	5.269	4.579	2.477	5.37	4.228	1.779	1.355	3.163	1.888	2.757	0.991	2.396	2.853	1.035	1.148	0.6	0.551	1.349	1.039
SG&A Numbers are in millions	160.152	100.091	63.747	109.846	153.489	9.918	61.326	141.033	93.959	-6.711	67.017	-59.233	129.215	-39.043	182.741	-27.376	42.721	12.558	45.91	96.718	33.428	10.262	28.481	-2.607	26.688	2.82	27.935	-13.836	33.447	8.43	24.801	-16.313	33.82	5.095	30.605	-18.32	24.139	3.124	22.355	-15.884	17.35	-2.331	17.525	-12.255	18.004	-2.428	16.125	-9.11	11.901	10.935	11.692	-8.105	11.807	3.607	10.05	-4.635	9.394	8.233	9.438	10.329	8.967	8.12	4.854	9.211	7.898	6.849	6.128	5.981	-0.117	4.84	5.307
Other Expenses Numbers are in millions	210.087	0.347	0.264	-48.868	30.106	-17.537	22.812	79.597	-33.558	96.436	10.893	-102.047	1.005	0.562	0.271	-1.022	0.934	12.06	0.333	-73.857	0.194	52.095	-0.288	169.041	-0.041	92.556	0.138	195.81	0.064	102.186	0.421	49.785	1.187	10.938	6.098	-0.013	-0.022	-0.027	0.098	1.966	0.075	0.275	0.022	-0.038	0.225	4.195	-0.001	-0.026	0.263	-0.119	-0.106	3.246	-0	9.43	-0.028	0.057	0.047	-3.224	-0.05	-1.527	-0	2.687	0.002	-7.399	0.026	-0.742	0.044	-3.617	0.721	4.857	0.01
Operating Expenses Numbers are in millions	370.238	99.744	63.747	254.66	65.305	92.344	84.138	220.63	60.401	89.725	77.909	193.96	90.482	108.149	458.797	147.667	53.652	192.217	202.345	419.029	41.516	47.318	139.561	113.449	58.166	111.696	40.193	105.279	62.404	41.195	80.597	68.911	70.993	36.166	89.213	131.769	76.745	30.206	33.982	68.93	43.588	57.148	40.648	56.952	36.959	37.55	41.463	79.2	38.017	31.169	26.998	37.361	38.465	37.546	28.382	24.7	33.293	26.852	49.142	45.887	20.365	19.381	7.845	32.478	13.655	12.103	31.225	37.235	0.604	9.697	17.232
Operating Income Numbers are in millions	414.465	137.599	-12.924	169.908	165.974	194.117	72.348	301.737	23.355	147.928	68.897	205.717	58.524	313.875	544.981	282.088	289.137	99.783	504.64	897.306	-23.233	16.011	251.491	145.298	19.467	217.404	13.112	194.701	-11.717	-28.18	64.197	68.551	-6.277	-1.3	89.764	130.892	14.005	-31.608	8.083	149.974	21.644	40.608	17.466	146.834	17.881	20.496	22.79	108.302	24.57	50.463	20.712	39.097	78.109	52.528	41.708	27.549	22.48	55.362	78.449	79.064	43.124	24.045	2.474	52.951	6.51	5.271	48.295	73.4	5.127	5.216	29.721
Operating Income Ratio Numbers are in millions	0.102	0.147	-0.034	0.046	0.138	0.099	0.072	0.125	0.078	0.234	0.101	0.133	0.04	0.238	0.168	0.257	0.134	0.159	0.342	0.357	-0.349	0.147	0.312	0.313	0.054	0.244	0.052	0.138	-0.048	-0.119	0.075	0.07	-0.013	-0.003	0.126	0.111	0.031	-0.491	0.043	0.257	0.051	0.098	0.052	0.209	0.062	0.076	0.072	0.165	0.116	0.267	0.133	0.152	0.197	0.229	0.196	0.228	0.084	0.313	0.279	0.21	0.252	0.135	0.105	0.279	0.207	0.134	0.292	0.266	0.335	0.167	0.312
Total Other Income Expenses Net Numbers are in millions	-44.734	-16.027	-38.554	3.699	1.241	11.328	0.413	-7.221	-0.079	1.533	0.348	0.406	1.005	0.562	0.271	-1.022	0.934	0.37	0.333	-26.863	0.25	-21.568	-0.501	-0.065	-0.041	0.05	0.138	0.14	0.064	0.056	0.421	0.022	1.187	0	6.098	-0.017	-0.022	-0.027	0.098	1.966	0.075	0.275	0.022	-0.038	0.225	-3.05	-12.849	-0.041	-1.229	-0.133	-0.106	3.246	-0	0.005	-0.028	0.057	0.047	-0.035	-0.05	-0.14	-0	-0.038	0.002	0.028	0.026	-0.982	0.044	0.012	0	0	0.01
Income Before Tax Numbers are in millions	369.731	121.572	-51.478	173.607	167.214	205.445	72.761	294.516	23.276	149.461	69.245	206.123	59.529	314.437	545.252	281.065	290.072	100.154	504.973	870.443	-23.039	15.149	251.203	145.233	19.427	217.454	13.251	194.841	-11.657	-28.081	64.618	68.573	-5.09	-1.3	95.863	130.875	13.983	-31.635	8.181	151.94	21.72	40.883	17.488	146.796	18.106	24.691	22.788	108.261	24.833	50.33	20.605	42.343	78.109	52.533	41.68	27.606	22.526	55.328	78.399	78.924	43.124	24.007	2.475	52.979	6.536	4.289	48.339	73.412	5.127	5.216	29.731
Income Before Tax Ratio Numbers are in millions	0.091	0.13	-0.134	0.047	0.139	0.104	0.072	0.122	0.078	0.237	0.102	0.134	0.041	0.238	0.168	0.256	0.135	0.159	0.342	0.346	-0.346	0.139	0.312	0.313	0.053	0.244	0.052	0.138	-0.048	-0.119	0.075	0.07	-0.011	-0.003	0.134	0.111	0.031	-0.491	0.043	0.26	0.051	0.098	0.052	0.209	0.063	0.092	0.072	0.165	0.118	0.267	0.133	0.164	0.197	0.229	0.196	0.228	0.084	0.313	0.279	0.21	0.252	0.135	0.105	0.279	0.208	0.109	0.293	0.266	0.335	0.167	0.312
Income Tax Expense Numbers are in millions	126.705	15.686	1.89	107.312	46.113	49.799	17.719	68.313	8.369	33.778	22.702	7.83	33.206	17.055	167.032	-48.942	131.004	46.832	147.256	315.712	-3.762	0.371	71.21	35.277	6.174	54.902	4.865	46.022	-0.836	-14.53	22.696	29.423	0.86	0.997	26.237	30.599	5.352	-7.109	4.738	35.201	6.876	13.066	4.728	34.513	5.902	7.825	6.407	25.178	6.28	13.099	5.439	10.609	18.95	14.057	10.509	14.508	-1.756	13.839	19.345	20.75	9.778	6.386	0.792	13.616	1.882	1.148	12.207	24.661	1.273	1.404	10.466
Net Income Numbers are in millions	73.709	73.682	-59.281	-48.484	96.339	142.386	55.042	185.57	14.907	112.388	46.543	188.818	25.244	287.592	375.267	295.88	179.372	35.438	256.914	431.149	-19.562	0.167	110.44	68.112	12.531	164.138	2.767	110.771	-8.83	-12.034	42.858	42.184	-3.529	-0.887	70.991	100.765	9.814	-22.692	3.633	116.852	14.98	27.903	12.895	112.296	12.295	16.911	16.452	83.151	18.601	37.293	15.238	31.851	59.466	38.589	31.243	13.169	24.383	41.521	59.071	58.179	33.344	17.626	1.693	39.391	4.577	3.13	36.132	48.729	3.846	3.812	19.264
Net Income Ratio Numbers are in millions	0.018	0.079	-0.154	-0.013	0.08	0.072	0.055	0.077	0.05	0.178	0.068	0.122	0.017	0.218	0.116	0.269	0.083	0.056	0.174	0.171	-0.294	0.002	0.137	0.147	0.034	0.184	0.011	0.078	-0.036	-0.051	0.05	0.043	-0.007	-0.002	0.099	0.085	0.022	-0.352	0.019	0.2	0.035	0.067	0.038	0.16	0.043	0.063	0.052	0.127	0.088	0.198	0.098	0.123	0.15	0.168	0.147	0.109	0.091	0.235	0.21	0.155	0.195	0.099	0.072	0.207	0.146	0.08	0.219	0.176	0.251	0.122	0.202
EPS Numbers are in millions	0.092	0.092	-0.074	-0.06	0.12	0.18	0.069	0.24	0.019	0.14	0.058	0.25	0.031	0.36	0.47	0.41	0.25	0.051	0.37	0.84	-0.028	0	0.19	0.16	0.025	0.41	0.007	0.27	-0.021	-0.029	0.1	0.1	-0.009	-0.002	0.17	0.24	0.024	-0.055	0.009	0.28	0.036	0.067	0.031	0.28	0.03	0.04	0.039	0.21	0.046	0.094	0.039	0.078	0.15	0.095	0.077	0.033	0.062	0.1	0.14	0.14	0.077	0.04	0.004	0.099	0.012	0.008	0.14	0.15	0.012	0.012	0.062
EPS Diluted Numbers are in millions	0.092	0.092	-0.074	-0.06	0.12	0.18	0.069	0.24	0.019	0.14	0.058	0.25	0.031	0.36	0.47	0.41	0.25	0.051	0.37	0.84	-0.028	0	0.19	0.16	0.025	0.41	0.007	0.27	-0.021	-0.029	0.1	0.1	-0.009	-0.002	0.17	0.24	0.024	-0.055	0.009	0.28	0.036	0.067	0.031	0.28	0.03	0.04	0.039	0.21	0.046	0.094	0.039	0.078	0.15	0.095	0.077	0.033	0.062	0.1	0.14	0.14	0.077	0.04	0.004	0.099	0.012	0.008	0.14	0.15	0.012	0.012	0.062
EBITDA Numbers are in millions	438.891	154.922	25.223	218.46	206.654	258.187	119.159	290.927	55.559	164.198	131.194	259.365	84.224	354.112	598.59	270.064	328.013	130.855	567.641	904.093	2.67	43.785	287.097	204.704	65.886	267.322	60.598	253.575	38.309	27.126	116.452	107.094	10.013	14.464	94.174	169.231	37.066	-3.249	30.785	169.36	36.831	56.253	30.646	156.116	22.85	31.36	35.638	121.223	26.062	55.546	25.406	58.625	83.098	60.02	45.019	12.033	46.956	56.845	79.627	89.68	50.246	22.132	2.454	60.205	2.91	5.416	48.254	73.014	3.514	4.9	28.655
EBITDA Ratio Numbers are in millions	0.108	0.162	0.066	0.152	0.172	0.127	0.124	0.121	0.186	0.317	0.191	0.203	0.057	0.273	0.185	0.246	0.152	0.208	0.385	0.358	0.04	0.39	0.357	0.441	0.181	0.302	0.222	0.205	0.149	0.115	0.135	0.109	0.021	0.03	0.131	0.143	0.085	-0.05	0.164	0.303	0.087	0.136	0.092	0.23	0.08	0.117	0.112	0.188	0.124	0.294	0.163	0.226	0.209	0.262	0.212	0.1	0.175	0.321	0.283	0.238	0.294	0.125	0.104	0.317	0.093	0.138	0.292	0.265	0.225	0.157	0.301

Hefei Urban Construction Development Co., Ltd

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SZSE:002208.SZ