Shanghai Zendai Property Limited
HKEX:0755.HK
0.022 (HKD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 380.1 | 396.621 | 740.993 | 4,598.703 | 1,348.592 | 7,172.037 | 3,027.741 | 1,943.579 | 1,787.475 | 1,579.612 | 2,227.663 | 1,122.891 | 2,796.296 | 3,959.091 | 2,162.092 | 1,968.603 | 1,556.209 | 1,401.553 | 1,430.834 | 47.842 |
| Cost of Revenue
| 122.565 | 232.643 | 930.256 | 4,051.92 | 1,030.595 | 6,360.457 | 2,914.478 | 1,628.257 | 1,603.216 | 1,418.616 | 1,585.956 | 682.2 | 1,380.617 | 2,490.121 | 1,305.299 | 989.193 | 937.488 | 1,011.932 | 1,087.51 | 38.191 |
| Gross Profit
| 257.535 | 163.978 | -189.263 | 546.783 | 317.997 | 811.58 | 113.263 | 315.322 | 184.259 | 160.996 | 641.707 | 440.691 | 1,415.679 | 1,468.97 | 856.793 | 979.41 | 618.721 | 389.621 | 343.324 | 9.651 |
| Gross Profit Ratio
| 0.678 | 0.413 | -0.255 | 0.119 | 0.236 | 0.113 | 0.037 | 0.162 | 0.103 | 0.102 | 0.288 | 0.392 | 0.506 | 0.371 | 0.396 | 0.498 | 0.398 | 0.278 | 0.24 | 0.202 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 103.598 | 184.791 | 300.861 | 245.885 | 375.339 | 340.27 | 417.116 | 551.314 | 405.676 | 445.057 | 400.697 | 318.932 | 310.362 | 286.561 | 203.663 | 182.365 | 69.333 | 51.073 | 64.967 | 40.6 |
| Selling & Marketing Expenses
| 32.686 | 49.135 | 73.229 | 92.427 | 137.763 | 196.909 | 106.427 | 154.138 | 139.159 | 136.879 | 102.332 | 118.15 | 131.196 | 81.133 | 58.811 | 36.015 | 0 | 0 | 12.785 | 11.95 |
| SG&A
| 172.305 | 256.101 | 374.09 | 523.507 | 615.771 | 537.179 | 523.543 | 705.452 | 544.835 | 581.936 | 503.029 | 437.082 | 441.558 | 367.694 | 262.474 | 218.38 | 69.333 | 51.073 | 77.752 | 52.55 |
| Other Expenses
| 4.971 | -10.509 | -26.117 | 4.281 | 8.194 | 1.803 | -36.303 | 2.236 | 8.724 | 6.83 | 6.66 | 12.94 | -321.518 | -63.431 | -440.798 | 127.986 | 9.154 | 94.213 | -5.742 | -23.895 |
| Operating Expenses
| 167.334 | 256.101 | 374.09 | 523.507 | 615.771 | 680.39 | 778.462 | 714.578 | 704.806 | 697.09 | 510.83 | -639.627 | 120.04 | 229.424 | -178.324 | 395.557 | 78.487 | 145.286 | 72.01 | 28.655 |
| Operating Income
| 90.201 | -92.123 | -563.353 | 23.276 | -297.774 | 274.401 | -410.28 | -390.13 | -360.576 | -420.94 | 138.678 | 1,038.204 | 1,365.362 | 1,471.319 | 1,009.167 | 755.853 | 540.234 | 244.335 | 294.532 | 105.329 |
| Operating Income Ratio
| 0.237 | -0.232 | -0.76 | 0.005 | -0.221 | 0.038 | -0.136 | -0.201 | -0.202 | -0.266 | 0.062 | 0.925 | 0.488 | 0.372 | 0.467 | 0.384 | 0.347 | 0.174 | 0.206 | 2.202 |
| Total Other Income Expenses Net
| -142.13 | 2,885.683 | -1,599.651 | -832.837 | -765.381 | -932.866 | 595.971 | -518.432 | -692.313 | -495.15 | -209.924 | -165.597 | -411.542 | -321.648 | -171.713 | -51.852 | 160.096 | 180.395 | 46.188 | 17.032 |
| Income Before Tax
| -51.929 | 2,793.56 | -2,163.004 | -809.561 | -1,063.155 | -658.465 | 185.691 | -908.562 | -1,052.889 | -916.09 | -71.246 | 872.607 | 953.82 | 1,149.671 | 837.454 | 704.001 | 700.33 | 424.73 | 340.72 | 122.361 |
| Income Before Tax Ratio
| -0.137 | 7.043 | -2.919 | -0.176 | -0.788 | -0.092 | 0.061 | -0.467 | -0.589 | -0.58 | -0.032 | 0.777 | 0.341 | 0.29 | 0.387 | 0.358 | 0.45 | 0.303 | 0.238 | 2.558 |
| Income Tax Expense
| -78.175 | -84.778 | -81.076 | 346.945 | -20.673 | 321.711 | 56.534 | 213.666 | 2.441 | 422.622 | 151.153 | 316.843 | 505.606 | 582.044 | 387.133 | 399.413 | 343.065 | 155.867 | 77.239 | 0.683 |
| Net Income
| 89.504 | 2,883.611 | -2,070.423 | -1,150.773 | -1,058.026 | -905.485 | 34.4 | -1,034.703 | -957.138 | -438.468 | 79.347 | 554.702 | 449.886 | 569.838 | 421.262 | 317.359 | 357.265 | 268.863 | 201.884 | 115.826 |
| Net Income Ratio
| 0.235 | 7.27 | -2.794 | -0.25 | -0.785 | -0.126 | 0.011 | -0.532 | -0.535 | -0.278 | 0.036 | 0.494 | 0.161 | 0.144 | 0.195 | 0.161 | 0.23 | 0.192 | 0.141 | 2.421 |
| EPS
| 0.006 | 0.19 | -0.14 | -0.077 | -0.071 | -0.061 | 0.002 | -0.07 | -0.064 | -0.03 | 0.006 | 0.045 | 0.036 | 0.046 | 0.041 | 0.037 | 0.05 | 0.046 | 0.042 | 0.025 |
| EPS Diluted
| 0.006 | 0.19 | -0.14 | -0.077 | -0.071 | -0.061 | 0.002 | -0.07 | -0.064 | -0.03 | 0.006 | 0.045 | 0.036 | 0.046 | 0.041 | 0.037 | 0.047 | 0.042 | 0.041 | 0.025 |
| EBITDA
| 139.514 | -37.648 | -494.354 | 82.213 | -242.941 | 308.362 | -373.33 | -341.58 | -322.989 | -383.748 | 162.234 | 1,085.097 | 1,404.447 | 1,509.741 | 1,045.089 | 784.594 | 543.618 | 246.669 | 296.181 | 106.816 |
| EBITDA Ratio
| 0.367 | -0.095 | -0.667 | 0.018 | -0.18 | 0.043 | -0.123 | -0.176 | -0.181 | -0.243 | 0.073 | 0.966 | 0.502 | 0.381 | 0.483 | 0.399 | 0.349 | 0.176 | 0.207 | 2.233 |