Hangzhou Binjiang Real Estate Group Co.,Ltd
SZSE:002244.SZ
8.48 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 68,934.249 | 41,502.316 | 37,976.356 | 28,596.8 | 24,954.503 | 21,115.475 | 13,773.704 | 19,452.245 | 12,617.555 | 11,758.57 | 10,381.916 | 6,411.123 | 3,565.367 | 6,218.083 | 2,833.614 | 2,325.909 | 2,630.656 | 1,349.935 | 943.21 |
| Cost of Revenue
| 58,709.396 | 34,249.262 | 28,546.51 | 20,863.108 | 16,195.655 | 13,567.854 | 9,586.412 | 14,579.761 | 8,545.668 | 9,113.415 | 7,220.123 | 3,521.084 | 1,591.425 | 3,430.764 | 1,648.851 | 1,272.644 | 1,489.848 | 894.187 | 703.728 |
| Gross Profit
| 10,224.854 | 7,253.055 | 9,429.846 | 7,733.691 | 8,758.849 | 7,547.621 | 4,187.292 | 4,872.484 | 4,071.888 | 2,645.155 | 3,161.794 | 2,890.04 | 1,973.942 | 2,787.32 | 1,184.763 | 1,053.265 | 1,140.808 | 455.748 | 239.482 |
| Gross Profit Ratio
| 0.148 | 0.175 | 0.248 | 0.27 | 0.351 | 0.357 | 0.304 | 0.25 | 0.323 | 0.225 | 0.305 | 0.451 | 0.554 | 0.448 | 0.418 | 0.453 | 0.434 | 0.338 | 0.254 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 528.125 | 392.71 | 293.966 | 270.801 | 250.193 | 188.547 | 134.418 | 137.054 | 86.506 | 65.388 | 89.488 | 70.4 | 64.752 | 44.003 | 92.013 | 88.14 | 49.785 | 38.261 | 30.278 |
| Selling & Marketing Expenses
| 856.553 | 810.563 | 713.442 | 426.184 | 571.742 | 306.57 | 153.815 | 162.455 | 120.12 | 117.167 | 113.199 | 81.8 | 69.526 | 49.174 | 26.392 | 37.796 | 24.887 | 25.746 | 14.774 |
| SG&A
| 2,086.461 | 1,203.274 | 1,007.408 | 696.985 | 821.934 | 495.118 | 288.233 | 299.509 | 206.625 | 182.555 | 202.687 | 152.2 | 134.278 | 93.177 | 118.406 | 125.936 | 74.672 | 64.007 | 45.052 |
| Other Expenses
| -3,779.346 | 1,070.156 | 1,269.828 | 1,544.281 | 1,966.507 | -4.664 | -18.285 | -13.951 | 5.284 | -0.607 | -22.819 | -4.933 | 2.526 | 3.535 | -6.668 | 23.886 | 15.311 | 15.4 | 7.757 |
| Operating Expenses
| 5,865.807 | 2,273.429 | 2,277.236 | 2,241.266 | 2,788.442 | 1,730.773 | 1,523.976 | 1,886.105 | 1,669.726 | 1,289.77 | 1,370.793 | 1,077.892 | 843.006 | 707.713 | 299.481 | 262.816 | 395.01 | 169.931 | 107.045 |
| Operating Income
| 4,359.046 | 7,258.254 | 6,745.54 | 4,827.143 | 5,418.697 | 4,246.154 | 2,944.865 | 2,830.037 | 2,066.428 | 1,162.057 | 1,994.307 | 1,690.368 | 1,051.254 | 1,939.507 | 843.18 | 786.649 | 698.779 | 289.019 | 137.222 |
| Operating Income Ratio
| 0.063 | 0.175 | 0.178 | 0.169 | 0.217 | 0.201 | 0.214 | 0.145 | 0.164 | 0.099 | 0.192 | 0.264 | 0.295 | 0.312 | 0.298 | 0.338 | 0.266 | 0.214 | 0.145 |
| Total Other Income Expenses Net
| -376.704 | -1,947.74 | -8.331 | -39.929 | -15.398 | -1,575.357 | 263.264 | -170.606 | -330.517 | -194.106 | 179.628 | -126.928 | -77.264 | -136.745 | -49.479 | 19.97 | -31.901 | 18.403 | 12.143 |
| Income Before Tax
| 3,982.343 | 5,310.513 | 6,737.209 | 4,787.214 | 5,403.299 | 4,241.49 | 2,926.58 | 2,815.773 | 2,071.645 | 1,161.279 | 1,970.628 | 1,685.22 | 1,053.672 | 1,942.862 | 835.804 | 810.42 | 713.897 | 304.219 | 144.58 |
| Income Before Tax Ratio
| 0.058 | 0.128 | 0.177 | 0.167 | 0.217 | 0.201 | 0.212 | 0.145 | 0.164 | 0.099 | 0.19 | 0.263 | 0.296 | 0.312 | 0.295 | 0.348 | 0.271 | 0.225 | 0.153 |
| Income Tax Expense
| 2,183.938 | 1,406.933 | 1,816.346 | 1,239.444 | 1,430.264 | 1,089.275 | 616.633 | 844.787 | 567.788 | 355.272 | 514.351 | 442.334 | 270.779 | 510.571 | 207.639 | 208.221 | 259.054 | 100.834 | 50.011 |
| Net Income
| 2,529.139 | 3,741.741 | 4,920.864 | 3,547.77 | 3,973.035 | 1,217.015 | 1,711.415 | 1,398.807 | 1,002.863 | 829.045 | 1,410.124 | 1,265.971 | 783.987 | 966.206 | 643.672 | 604.267 | 456.005 | 203.576 | 94.619 |
| Net Income Ratio
| 0.037 | 0.09 | 0.13 | 0.124 | 0.159 | 0.058 | 0.124 | 0.072 | 0.079 | 0.071 | 0.136 | 0.197 | 0.22 | 0.155 | 0.227 | 0.26 | 0.173 | 0.151 | 0.1 |
| EPS
| 0.81 | 1.2 | 1.58 | 1.14 | 1.27 | 0.39 | 0.55 | 0.46 | 0.37 | 0.31 | 0.52 | 0.47 | 0.29 | 0.36 | 0.24 | 0.24 | 0.2 | 0.092 | 0.3 |
| EPS Diluted
| 0.81 | 1.2 | 1.58 | 1.14 | 1.27 | 0.39 | 0.55 | 0.46 | 0.37 | 0.31 | 0.52 | 0.47 | 0.29 | 0.36 | 0.24 | 0.24 | 0.2 | 0.092 | 0.3 |
| EBITDA
| 4,864.803 | 7,678.29 | 7,908.163 | 5,956.681 | 6,546.995 | 5,972.415 | 3,412.221 | 3,269.863 | 2,558.798 | 1,478.106 | 2,171.527 | 1,902.137 | 1,235.235 | 2,071.431 | 944.275 | 851.731 | 792.45 | 326.782 | 144.046 |
| EBITDA Ratio
| 0.071 | 0.185 | 0.208 | 0.208 | 0.262 | 0.283 | 0.248 | 0.168 | 0.203 | 0.126 | 0.209 | 0.297 | 0.346 | 0.333 | 0.333 | 0.366 | 0.301 | 0.242 | 0.153 |