New Dazheng Property Group Co., Ltd. (002968.SZ)

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002968.SZ
Financials

12.55 (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
Revenue Numbers are in millions	3,126.91	2,598.106	2,088.264	1,318.349	1,054.603	885.846	767.536	621.553	524.625
Cost of Revenue Numbers are in millions	2,726.087	2,177.835	1,698.387	1,035.939	831.664	697.651	603.166	477.273	399.459
Gross Profit Numbers are in millions	400.823	420.271	389.877	282.41	222.939	188.195	164.37	144.28	125.166
Gross Profit Ratio Numbers are in millions	0.128	0.162	0.187	0.214	0.211	0.212	0.214	0.232	0.239
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	45.983	48.624	29.049	30.164	20.112	19.913	16.193	-12.162	18.29
Selling & Marketing Expenses Numbers are in millions	51.636	42.646	41.002	32.358	17.253	13.383	8.831	6.337	4.529
SG&A Numbers are in millions	97.619	91.27	70.051	62.522	37.364	33.296	25.025	-5.825	22.819
Other Expenses Numbers are in millions	-0.33	125.648	122.978	71.565	56.416	49.161	-1.529	6.104	6.176
Operating Expenses Numbers are in millions	208.036	216.918	193.03	134.087	93.78	82.457	74.348	109.583	73.037
Operating Income Numbers are in millions	195.92	221.782	199.135	155.368	123.677	103.551	87.547	34.837	50.782
Operating Income Ratio Numbers are in millions	0.063	0.085	0.095	0.118	0.117	0.117	0.114	0.056	0.097
Total Other Income Expenses Net Numbers are in millions	-0.33	-0.243	-0.428	-0.443	-1.401	0.758	-4.004	6.3	4.828
Income Before Tax Numbers are in millions	195.591	221.539	198.707	154.926	122.276	104.31	86.018	40.996	56.957
Income Before Tax Ratio Numbers are in millions	0.063	0.085	0.095	0.118	0.116	0.118	0.112	0.066	0.109
Income Tax Expense Numbers are in millions	26.651	35.692	32.326	22.947	17.177	15.766	14.68	13.339	10.222
Net Income Numbers are in millions	160.128	185.836	166.07	131.207	104.46	88.078	70.657	27.128	49.575
Net Income Ratio Numbers are in millions	0.051	0.072	0.08	0.1	0.099	0.099	0.092	0.044	0.094
EPS Numbers are in millions	0.71	0.82	0.74	0.58	0.46	0.52	0.43	0.17	0.31
EPS Diluted Numbers are in millions	0.71	0.82	0.74	0.58	0.46	0.52	0.43	0.17	0.31
EBITDA Numbers are in millions	245.541	240.179	227.083	170.006	137.649	113.995	96.57	46.208	64.938
EBITDA Ratio Numbers are in millions	0.079	0.092	0.109	0.129	0.131	0.129	0.126	0.074	0.124

New Dazheng Property Group Co., Ltd.

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