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.

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	742.475	810.272	846.662	854.181	866.795	834.509	816.993	750.33	725.079	684.168	663.595	639.542	610.801	645.129	546.758	470.657	425.72	425.64	325.382	292.594	274.733	301.785	262.913	249.808	240.097	235.03
Cost of Revenue Numbers are in millions	637.633	731.155	754.589	748.485	761.194	758.002	710.475	646.819	610.792	590.871	552.014	533.356	501.595	518.582	456.564	381.116	342.124	334.15	256.447	228.046	217.295	235.666	210.594	197.454	187.95	184.687
Gross Profit Numbers are in millions	104.842	79.117	92.073	105.696	105.601	76.507	106.518	103.511	114.287	93.297	111.581	106.186	109.207	126.547	90.194	89.541	83.596	91.489	68.935	64.548	57.437	66.119	52.319	52.354	52.147	50.343
Gross Profit Ratio Numbers are in millions	0.141	0.098	0.109	0.124	0.122	0.092	0.13	0.138	0.158	0.136	0.168	0.166	0.179	0.196	0.165	0.19	0.196	0.215	0.212	0.221	0.209	0.219	0.199	0.21	0.217	0.214
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
General & Administrative Expenses Numbers are in millions	45.068	-87.827	116.479	-15.579	44.982	-88.255	109.81	-22.478	46.906	-94.786	119.719	-32.115	55.807	-82.479	88.858	-10.449	33.119	-49.627	26.565	-10.482	21.76	-38.859	19.666	-10.626	18.439	-30.107
Selling & Marketing Expenses Numbers are in millions	9.247	-3.8	21.694	12.765	10.446	21.412	7.331	14.763	8.13	17.609	4.361	8.689	11.988	21.291	6.063	9.15	4.498	17.651	6.58	8.354	3.125	6.172	2.97	4.699	3.411	3.611
SG&A Numbers are in millions	54.316	-91.627	138.173	59.539	55.428	-66.843	117.141	-7.715	55.035	-77.178	124.079	-23.426	67.794	-61.188	94.921	-1.299	37.617	-31.976	33.145	-2.128	24.885	-32.687	22.636	-5.927	21.85	-26.496
Other Expenses Numbers are in millions	4.668	157.009	0	-0.965	-0.116	0.049	0.373	-0.765	0.415	129.687	-75.468	71.17	0.259	124.123	-0.26	-0.016	-0.127	-0.318	-0.072	-0.032	-0.021	-1.134	-0.389	0.1	0.021	0.56
Operating Expenses Numbers are in millions	58.984	65.383	63.986	59.539	53.562	43.865	51.922	56.799	55.45	52.509	48.611	47.744	68.053	62.935	45.471	47.66	36.964	46.31	28.452	33.431	25.895	32.066	15.344	23.019	23.353	21.81
Operating Income Numbers are in millions	45.858	13.734	27.435	46.157	48.509	39.712	52.446	46.596	57.166	46.041	63.746	45.899	52.358	62.175	50.552	43.955	42.453	49.202	42.686	34.161	29.319	33.468	35.407	27.365	27.437	29.133
Operating Income Ratio Numbers are in millions	0.062	0.017	0.032	0.054	0.056	0.048	0.064	0.062	0.079	0.067	0.096	0.072	0.086	0.096	0.092	0.093	0.1	0.116	0.131	0.117	0.107	0.111	0.135	0.11	0.114	0.124
Total Other Income Expenses Net Numbers are in millions	-0.017	-2.004	5.678	-0.077	-0.116	0.049	-0.349	-0.043	0.014	-0.224	-0.034	13.916	-0.163	-0.025	-0.26	-0.016	-0.127	-0.318	-0.072	-0.032	-0.021	-1.134	-0.389	0.1	0.021	0.56
Income Before Tax Numbers are in millions	45.841	11.73	33.112	55.222	48.393	39.76	52.098	46.553	57.18	45.817	63.712	59.815	52.195	62.15	50.292	43.939	42.326	48.884	42.614	34.129	29.299	32.334	35.018	27.465	27.459	29.693
Income Before Tax Ratio Numbers are in millions	0.062	0.014	0.039	0.065	0.056	0.048	0.064	0.062	0.079	0.067	0.096	0.094	0.085	0.096	0.092	0.093	0.099	0.115	0.131	0.117	0.107	0.107	0.133	0.11	0.114	0.126
Income Tax Expense Numbers are in millions	7.086	2.023	3.944	9.717	4.863	2.921	6.022	8.093	9.615	8.87	9.217	9.411	8.194	12.915	7.149	5.89	6.373	7.63	6.131	4.821	4.365	5.439	4.634	3.399	3.706	3.041
Net Income Numbers are in millions	33.824	6.745	25.251	42.374	39.405	33.912	39.97	38.853	47.393	37.707	54.802	50.169	42.984	48.787	42.897	38.533	35.853	41.25	36.196	29.022	24.738	26.792	30.158	23.997	23.513	26.886
Net Income Ratio Numbers are in millions	0.046	0.008	0.03	0.05	0.045	0.041	0.049	0.052	0.065	0.055	0.083	0.078	0.07	0.076	0.078	0.082	0.084	0.097	0.111	0.099	0.09	0.089	0.115	0.096	0.098	0.114
EPS Numbers are in millions	0.15	0.03	0.11	0.19	0.17	0.15	0.18	0.17	0.21	0.17	0.34	0.32	0.19	0.31	0.27	0.24	0.24	0.26	0.16	0.18	0.16	0.22	0.18	0.2	0.14	0.22
EPS Diluted Numbers are in millions	0.15	0.03	0.11	0.19	0.17	0.15	0.18	0.17	0.21	0.17	0.34	0.32	0.19	0.31	0.27	0.24	0.24	0.26	0.16	0.18	0.16	0.22	0.18	0.2	0.14	0.22
EBITDA Numbers are in millions	46.487	12.974	32.917	68.111	60.464	51.716	65.042	55.177	66.177	54.534	70.813	65.832	58.574	71.335	58.354	46.247	46.632	54.581	46.009	31.885	31.542	36.116	35.472	27.94	29.899	29.106
EBITDA Ratio Numbers are in millions	0.063	0.016	0.039	0.08	0.07	0.062	0.08	0.074	0.091	0.08	0.107	0.103	0.096	0.111	0.107	0.098	0.11	0.128	0.141	0.109	0.115	0.12	0.135	0.112	0.125	0.124

New Dazheng Property Group Co., Ltd.

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