Shanghai Industrial Urban Development Group Limited
HKEX:0563.HK
0.36 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,953.596 | 11,022.496 | 11,015.088 | 6,356.732 | 8,583.906 | 6,977.683 | 9,372.903 | 5,490.564 | 3,871.923 | 7,773.636 | 9,773.547 | 8,782.561 | 4,433.476 | 4,110.291 | 513.086 | 2,534.58 | 5,029.26 | 2,779.845 | 671.14 | 476.472 | 0.654 | 0.522 | 2.378 | 5.186 | 54.002 |
| Cost of Revenue
| 4,628.206 | 8,052.026 | 7,473.467 | 4,159.355 | 4,907.514 | 3,596.818 | 5,084.185 | 4,311.055 | 2,651.838 | 4,889.689 | 8,291.371 | 7,423.621 | 3,307.014 | 3,476.75 | 448.138 | 2,044.087 | 4,060.574 | 2,438.229 | 610.572 | 253.809 | 0 | 0 | 0 | 2.818 | 42.987 |
| Gross Profit
| 3,325.39 | 2,970.47 | 3,541.621 | 2,197.377 | 3,676.392 | 3,380.865 | 4,288.718 | 1,179.509 | 1,220.085 | 2,883.947 | 1,482.176 | 1,358.94 | 1,126.462 | 633.541 | 64.948 | 490.493 | 968.686 | 341.616 | 60.568 | 222.663 | 0.654 | 0.522 | 2.378 | 2.368 | 11.015 |
| Gross Profit Ratio
| 0.418 | 0.269 | 0.322 | 0.346 | 0.428 | 0.485 | 0.458 | 0.215 | 0.315 | 0.371 | 0.152 | 0.155 | 0.254 | 0.154 | 0.127 | 0.194 | 0.193 | 0.123 | 0.09 | 0.467 | 1 | 1 | 1 | 0.457 | 0.204 |
| Reseach & Development Expenses
| 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
| 402.201 | 412.633 | 335.057 | 413.694 | 341.464 | 385.812 | 450.697 | 444.626 | 460.317 | 460.265 | 495.796 | 509.411 | 576.264 | 566.8 | 394.571 | 363.655 | 342.642 | 197.145 | 54.725 | 13.053 | 12.357 | 18.039 | 29.421 | 52.129 | 31.57 |
| Selling & Marketing Expenses
| 217.863 | 203.355 | 283.418 | 255.593 | 254.73 | 321.707 | 235.255 | 275.194 | 168.02 | 200.58 | 237.518 | 157.936 | 302.552 | 401.945 | 252.359 | 121.029 | 299.321 | 90.604 | 44.606 | 11.334 | 0 | 0 | 0 | 0.058 | 1.661 |
| SG&A
| 620.022 | 615.988 | 618.475 | 669.287 | 596.194 | 707.519 | 685.952 | 719.82 | 628.337 | 660.845 | 733.314 | 667.347 | 878.816 | 968.745 | 646.93 | 484.684 | 641.963 | 287.749 | 99.331 | 24.387 | 12.357 | 18.039 | 29.421 | 52.187 | 33.231 |
| Other Expenses
| 42.357 | 63.577 | 46.245 | 5.428 | -2.753 | 556.148 | 39.839 | -221.104 | -31.911 | 35.142 | 0 | -97.854 | -139.369 | -3.163 | -1,790 | 0 | -272.216 | -610.876 | -42.078 | -18.296 | -67.158 | -16.424 | 311.126 | -33.926 | 35.23 |
| Operating Expenses
| 620.022 | 615.988 | 618.475 | 669.287 | 596.194 | 66.616 | 644.27 | 1,909.355 | 504.249 | 525.685 | 52.398 | 702.092 | 147.296 | 981.733 | 650.423 | -263.574 | 369.747 | -323.127 | 57.253 | 6.091 | -54.801 | 1.615 | 340.547 | 18.261 | 68.461 |
| Operating Income
| 2,705.368 | 2,354.482 | 2,923.146 | 1,528.09 | 3,080.198 | 2,673.346 | 3,602.766 | 459.689 | 591.748 | 2,223.102 | 748.862 | 652.594 | 979.166 | -347.469 | -1,777.761 | 955.067 | 598.939 | 684.743 | 3.315 | 216.572 | -13.946 | -1.093 | -338.169 | -15.893 | -57.446 |
| Operating Income Ratio
| 0.34 | 0.214 | 0.265 | 0.24 | 0.359 | 0.383 | 0.384 | 0.084 | 0.153 | 0.286 | 0.077 | 0.074 | 0.221 | -0.085 | -3.465 | 0.377 | 0.119 | 0.246 | 0.005 | 0.455 | -21.324 | -2.094 | -142.207 | -3.065 | -1.064 |
| Total Other Income Expenses Net
| -814.535 | -913.393 | 749.036 | -10.66 | -342.213 | 151.041 | -296.385 | 2,125.9 | 417.526 | -492.058 | 33.232 | -230.982 | -812.724 | -359.661 | -256.74 | -616.369 | 1,776.575 | 156.587 | 105.665 | 122.115 | -0.719 | -26.75 | -3.492 | -0.458 | -2.376 |
| Income Before Tax
| 1,890.833 | 1,441.089 | 3,672.182 | 1,517.43 | 2,737.985 | 2,824.387 | 3,306.381 | 2,585.589 | 1,009.274 | 1,731.044 | 782.094 | 421.612 | 166.442 | -707.13 | -2,034.501 | 338.698 | 2,375.514 | 841.33 | 108.98 | 338.687 | -14.665 | -27.843 | -341.661 | -16.351 | -59.822 |
| Income Before Tax Ratio
| 0.238 | 0.131 | 0.333 | 0.239 | 0.319 | 0.405 | 0.353 | 0.471 | 0.261 | 0.223 | 0.08 | 0.048 | 0.038 | -0.172 | -3.965 | 0.134 | 0.472 | 0.303 | 0.162 | 0.711 | -22.424 | -53.339 | -143.676 | -3.153 | -1.108 |
| Income Tax Expense
| 1,364.542 | 848.598 | 2,762.758 | 1,115.433 | 1,525.433 | 1,554.64 | 2,081.971 | 1,259.024 | 469.288 | 1,151.08 | 476.377 | 388.301 | 594.552 | 128.778 | 149.798 | 249.142 | 808.99 | 23.09 | 14.752 | 77.037 | -15.288 | 9.166 | 3.458 | 0.262 | 2.376 |
| Net Income
| 494.57 | 406.823 | 572.328 | 521.765 | 600.292 | 573.074 | 557.964 | 521.888 | 517.385 | 161.181 | 143.471 | -190.166 | -477.65 | -749.649 | -2,106.392 | 52.545 | 1,582.562 | 833.319 | 104.663 | 261.65 | 0.623 | -32.299 | -341.627 | -16.155 | -59.822 |
| Net Income Ratio
| 0.062 | 0.037 | 0.052 | 0.082 | 0.07 | 0.082 | 0.06 | 0.095 | 0.134 | 0.021 | 0.015 | -0.022 | -0.108 | -0.182 | -4.105 | 0.021 | 0.315 | 0.3 | 0.156 | 0.549 | 0.953 | -61.875 | -143.661 | -3.115 | -1.108 |
| EPS
| 0.1 | 0.085 | 0.12 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.034 | 0.03 | -0.04 | -0.099 | -0.22 | -1.08 | 0.065 | 0.84 | 0.59 | 0.15 | 0.37 | 0.02 | -0.15 | -1.84 | -0.099 | -3.61 |
| EPS Diluted
| 0.1 | 0.085 | 0.12 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.034 | 0.03 | -0.04 | -0.099 | -0.22 | -1.06 | 0.056 | 0.68 | 0.53 | 0.14 | 0.34 | 0.02 | -0.15 | -1.84 | -0.099 | -3.61 |
| EBITDA
| 2,851.348 | 2,527.974 | 3,118.504 | 1,704.163 | 3,259.261 | 2,800.219 | 3,710.355 | 556.431 | 706.04 | 2,307.379 | 820.663 | 732.067 | 1,036.919 | -302.54 | -1,747.36 | 955.067 | 609.731 | 688.013 | 4.61 | 217.523 | -10.34 | 25.033 | -301.814 | -8.498 | -56.344 |
| EBITDA Ratio
| 0.358 | 0.229 | 0.283 | 0.268 | 0.38 | 0.401 | 0.396 | 0.101 | 0.182 | 0.297 | 0.084 | 0.083 | 0.234 | -0.074 | -3.406 | 0.377 | 0.121 | 0.248 | 0.007 | 0.457 | -15.81 | 47.956 | -126.919 | -1.639 | -1.043 |