Shanghai Zendai Property Limited
HKEX:0755.HK
0.013 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 102.795 | 185.216 | 194.884 | 201.444 | 195.177 | 310.2 | 430.793 | 4,162.282 | 436.421 | 354.128 | 994.464 | 3,762.887 | 3,409.15 | 2,284.141 | 743.6 | 1,380.53 | 563.049 | 630.269 | 1,157.206 | 775.916 | 803.696 | 1,146.451 | 1,081.212 | 556.916 | 280.723 | 280.723 | 280.723 | 280.723 | 699.074 | 699.074 | 699.074 | 699.074 | 989.773 | 989.773 | 989.773 | 989.773 | 540.523 | 540.523 | 540.523 | 540.523 | 492.151 | 492.151 | 492.151 | 492.151 | 389.052 | 389.052 | 389.052 | 389.052 | 350.388 | 350.388 | 350.388 | 350.388 | 357.709 | 357.709 | 357.709 | 357.709 | 11.961 | 11.961 | 11.961 | 11.961 |
| Cost of Revenue
| 62.312 | 34.581 | 87.984 | 129.122 | 103.521 | 645.504 | 284.752 | 3,719.922 | 331.998 | 181.29 | 849.305 | 3,317.921 | 3,042.536 | 2,241.131 | 673.347 | 1,200.252 | 428.005 | 524.777 | 1,078.439 | 866.367 | 552.249 | 887.083 | 698.873 | 396.489 | 170.55 | 170.55 | 170.55 | 170.55 | 345.154 | 345.154 | 345.154 | 345.154 | 622.53 | 622.53 | 622.53 | 622.53 | 326.325 | 326.325 | 326.325 | 326.325 | 247.298 | 247.298 | 247.298 | 247.298 | 234.372 | 234.372 | 234.372 | 234.372 | 252.983 | 252.983 | 252.983 | 252.983 | 271.878 | 271.878 | 271.878 | 271.878 | 9.548 | 9.548 | 9.548 | 9.548 |
| Gross Profit
| 40.483 | 150.635 | 106.9 | 72.322 | 91.656 | -335.304 | 146.041 | 442.36 | 104.423 | 172.838 | 145.159 | 444.966 | 366.614 | 43.01 | 70.253 | 180.278 | 135.044 | 105.492 | 78.767 | -90.451 | 251.447 | 259.368 | 382.339 | 160.427 | 110.173 | 110.173 | 110.173 | 110.173 | 353.92 | 353.92 | 353.92 | 353.92 | 367.243 | 367.243 | 367.243 | 367.243 | 214.198 | 214.198 | 214.198 | 214.198 | 244.853 | 244.853 | 244.853 | 244.853 | 154.68 | 154.68 | 154.68 | 154.68 | 97.405 | 97.405 | 97.405 | 97.405 | 85.831 | 85.831 | 85.831 | 85.831 | 2.413 | 2.413 | 2.413 | 2.413 |
| Gross Profit Ratio
| 0.394 | 0.813 | 0.549 | 0.359 | 0.47 | -1.081 | 0.339 | 0.106 | 0.239 | 0.488 | 0.146 | 0.118 | 0.108 | 0.019 | 0.094 | 0.131 | 0.24 | 0.167 | 0.068 | -0.117 | 0.313 | 0.226 | 0.354 | 0.288 | 0.392 | 0.392 | 0.392 | 0.392 | 0.506 | 0.506 | 0.506 | 0.506 | 0.371 | 0.371 | 0.371 | 0.371 | 0.396 | 0.396 | 0.396 | 0.396 | 0.498 | 0.498 | 0.498 | 0.498 | 0.398 | 0.398 | 0.398 | 0.398 | 0.278 | 0.278 | 0.278 | 0.278 | 0.24 | 0.24 | 0.24 | 0.24 | 0.202 | 0.202 | 0.202 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 55.226 | 48.372 | 89.571 | 95.22 | 163.375 | 137.486 | 108.619 | 137.266 | 202.493 | 172.846 | 182.855 | 157.415 | 235.268 | 181.848 | 290.077 | 261.237 | 195.795 | 209.881 | 203.154 | 241.903 | 185.22 | 215.477 | 100.174 | 79.733 | 79.733 | 79.733 | 79.733 | 77.591 | 77.591 | 77.591 | 77.591 | 71.64 | 71.64 | 71.64 | 71.64 | 50.916 | 50.916 | 50.916 | 50.916 | 45.591 | 45.591 | 45.591 | 45.591 | 17.333 | 17.333 | 17.333 | 17.333 | 12.768 | 12.768 | 12.768 | 12.768 | 16.242 | 16.242 | 16.242 | 16.242 | 10.15 | 10.15 | 10.15 | 10.15 |
| Selling & Marketing Expenses
| 0 | 12.515 | 20.171 | 17.904 | 31.231 | 40.707 | 32.522 | 42.771 | 49.656 | 65.906 | 71.857 | 120.227 | 76.682 | 54.157 | 52.27 | 55.509 | 98.629 | 82.928 | 56.231 | 93.304 | 43.575 | 67.01 | 35.322 | 25.583 | 29.538 | 29.538 | 29.538 | 29.538 | 32.799 | 32.799 | 32.799 | 32.799 | 20.283 | 20.283 | 20.283 | 20.283 | 14.703 | 14.703 | 14.703 | 14.703 | 9.004 | 9.004 | 9.004 | 9.004 | 2.289 | 2.289 | 2.289 | 2.289 | 23.553 | 23.553 | 23.553 | 23.553 | 3.196 | 3.196 | 3.196 | 3.196 | 2.988 | 2.988 | 2.988 | 2.988 |
| SG&A
| 38.712 | 103.762 | 68.543 | 124.825 | 126.451 | 204.082 | 170.008 | 151.39 | 186.922 | 268.399 | 244.703 | 303.082 | 234.097 | 289.425 | 234.118 | 345.586 | 359.866 | 278.723 | 266.112 | 296.458 | 285.478 | 252.23 | 250.799 | 125.757 | 109.271 | 109.271 | 109.271 | 109.271 | 110.39 | 110.39 | 110.39 | 110.39 | 91.924 | 91.924 | 91.924 | 91.924 | 65.619 | 65.619 | 65.619 | 65.619 | 54.595 | 54.595 | 54.595 | 54.595 | 19.622 | 19.622 | 19.622 | 19.622 | 36.322 | 36.322 | 36.322 | 36.322 | 19.438 | 19.438 | 19.438 | 19.438 | 13.138 | 13.138 | 13.138 | 13.138 |
| Other Expenses
| -374.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.09 | -9.078 | -9.078 | -269.177 | -269.177 | -269.177 | -269.177 | -80.38 | -80.38 | -80.38 | -80.38 | -34.568 | -34.568 | -34.568 | -34.568 | -110.2 | -110.2 | -110.2 | -110.2 | 44.294 | 44.294 | 44.294 | 44.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.436 | -1.436 | -1.436 | -1.436 | -5.974 | -5.974 | -5.974 | -5.974 |
| Operating Expenses
| 413.597 | 103.762 | 68.543 | 124.825 | 126.451 | 204.082 | 170.008 | 151.39 | 186.922 | 268.399 | 244.703 | 365.247 | 315.143 | 810.459 | 31.997 | 218.186 | 496.392 | 303.516 | 401.29 | 269.168 | 427.922 | 326.798 | 184.032 | 116.68 | -159.907 | -159.907 | -159.907 | -159.907 | 30.01 | 30.01 | 30.01 | 30.01 | 57.356 | 57.356 | 57.356 | 57.356 | -44.581 | -44.581 | -44.581 | -44.581 | 98.889 | 98.889 | 98.889 | 98.889 | 19.622 | 19.622 | 19.622 | 19.622 | 36.322 | 36.322 | 36.322 | 36.322 | 18.003 | 18.003 | 18.003 | 18.003 | 7.164 | 7.164 | 7.164 | 7.164 |
| Operating Income
| -373.114 | 46.873 | 38.357 | -52.503 | -34.795 | -539.386 | -23.967 | 290.97 | -82.499 | -95.561 | -99.544 | 141.884 | 132.517 | -246.415 | -163.865 | -165.308 | -224.822 | -173.231 | -187.345 | -386.909 | -34.031 | 7.138 | 131.54 | 49.311 | 248.599 | 248.599 | 248.599 | 248.599 | 355.417 | 355.417 | 355.417 | 355.417 | 352.11 | 352.11 | 352.11 | 352.11 | 244.882 | 244.882 | 244.882 | 244.882 | 225.253 | 225.253 | 225.253 | 225.253 | 175.083 | 175.083 | 175.083 | 175.083 | 106.183 | 106.183 | 106.183 | 106.183 | 70.766 | 70.766 | 70.766 | 70.766 | 29.132 | 29.132 | 29.132 | 29.132 |
| Operating Income Ratio
| -3.63 | 0.253 | 0.197 | -0.261 | -0.178 | -1.739 | -0.056 | 0.07 | -0.189 | -0.27 | -0.1 | 0.038 | 0.039 | -0.108 | -0.22 | -0.12 | -0.399 | -0.275 | -0.162 | -0.499 | -0.042 | 0.006 | 0.122 | 0.089 | 0.886 | 0.886 | 0.886 | 0.886 | 0.508 | 0.508 | 0.508 | 0.508 | 0.356 | 0.356 | 0.356 | 0.356 | 0.453 | 0.453 | 0.453 | 0.453 | 0.458 | 0.458 | 0.458 | 0.458 | 0.45 | 0.45 | 0.45 | 0.45 | 0.303 | 0.303 | 0.303 | 0.303 | 0.198 | 0.198 | 0.198 | 0.198 | 2.436 | 2.436 | 2.436 | 2.436 |
| Total Other Income Expenses Net
| -249.625 | 89.134 | -226.293 | 3,341.563 | -460.705 | -1,276.093 | -323.558 | -620.861 | -397.171 | -461.082 | -419.429 | -454.036 | -478.83 | 632.628 | -36.657 | -197.755 | -320.677 | -372.729 | -319.584 | -213.421 | -281.729 | -198.579 | -11.345 | -67.123 | -30.447 | -30.447 | -30.447 | -30.447 | -116.962 | -116.962 | -116.962 | -116.962 | -64.692 | -64.692 | -64.692 | -64.692 | -35.519 | -35.519 | -35.519 | -35.519 | -49.253 | -49.253 | -49.253 | -49.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.414 | 14.414 | 14.414 | 14.414 | 1.459 | 1.459 | 1.459 | 1.459 |
| Income Before Tax
| -622.739 | 136.007 | -187.936 | 3,289.06 | -495.5 | -1,815.479 | -347.525 | -329.891 | -479.67 | -556.643 | -518.973 | -312.152 | -346.313 | 386.213 | -200.522 | -363.063 | -545.499 | -545.96 | -506.929 | -600.33 | -315.76 | -191.441 | 120.195 | -17.812 | 218.152 | 218.152 | 218.152 | 218.152 | 238.455 | 238.455 | 238.455 | 238.455 | 287.418 | 287.418 | 287.418 | 287.418 | 209.364 | 209.364 | 209.364 | 209.364 | 176 | 176 | 176 | 176 | 175.083 | 175.083 | 175.083 | 175.083 | 106.183 | 106.183 | 106.183 | 106.183 | 85.18 | 85.18 | 85.18 | 85.18 | 30.59 | 30.59 | 30.59 | 30.59 |
| Income Before Tax Ratio
| -6.058 | 0.734 | -0.964 | 16.327 | -2.539 | -5.853 | -0.807 | -0.079 | -1.099 | -1.572 | -0.522 | -0.083 | -0.102 | 0.169 | -0.27 | -0.263 | -0.969 | -0.866 | -0.438 | -0.774 | -0.393 | -0.167 | 0.111 | -0.032 | 0.777 | 0.777 | 0.777 | 0.777 | 0.341 | 0.341 | 0.341 | 0.341 | 0.29 | 0.29 | 0.29 | 0.29 | 0.387 | 0.387 | 0.387 | 0.387 | 0.358 | 0.358 | 0.358 | 0.358 | 0.45 | 0.45 | 0.45 | 0.45 | 0.303 | 0.303 | 0.303 | 0.303 | 0.238 | 0.238 | 0.238 | 0.238 | 2.558 | 2.558 | 2.558 | 2.558 |
| Income Tax Expense
| -49.765 | -78.176 | 0.001 | -58.544 | -26.234 | -87.252 | 6.176 | 356.177 | -9.232 | -30.538 | 9.865 | 230.109 | 91.602 | 38.829 | 17.705 | 220.96 | 7.294 | 53.184 | 50.743 | 460.698 | 38.076 | 10.209 | 161.362 | -37.788 | 79.211 | 79.211 | 79.211 | 79.211 | 126.402 | 126.402 | 126.402 | 126.402 | 145.511 | 145.511 | 145.511 | 145.511 | 96.783 | 96.783 | 96.783 | 96.783 | 99.853 | 99.853 | 99.853 | 99.853 | 85.766 | 85.766 | 85.766 | 85.766 | 38.967 | 38.967 | 38.967 | 38.967 | 19.31 | 19.31 | 19.31 | 19.31 | 0.171 | 0.171 | 0.171 | 0.171 |
| Net Income
| -552.529 | 276.631 | -187.127 | 3,352.857 | -469.246 | -1,728.29 | -342.133 | -682.862 | -467.911 | -587.58 | -470.446 | -518.672 | -386.813 | 244.012 | -209.612 | -542.692 | -492.011 | -444.105 | -513.033 | -100.584 | -337.884 | -202.02 | 281.367 | 19.977 | 138.941 | 138.941 | 138.941 | 138.941 | 112.054 | 112.054 | 112.054 | 112.054 | 141.907 | 141.907 | 141.907 | 141.907 | 112.58 | 112.58 | 112.58 | 112.58 | 76.147 | 76.147 | 76.147 | 76.147 | 89.316 | 89.316 | 89.316 | 89.316 | 67.216 | 67.216 | 67.216 | 67.216 | 65.87 | 65.87 | 65.87 | 65.87 | 30.42 | 30.42 | 30.42 | 30.42 |
| Net Income Ratio
| -5.375 | 1.494 | -0.96 | 16.644 | -2.404 | -5.572 | -0.794 | -0.164 | -1.072 | -1.659 | -0.473 | -0.138 | -0.113 | 0.107 | -0.282 | -0.393 | -0.874 | -0.705 | -0.443 | -0.13 | -0.42 | -0.176 | 0.26 | 0.036 | 0.495 | 0.495 | 0.495 | 0.495 | 0.16 | 0.16 | 0.16 | 0.16 | 0.143 | 0.143 | 0.143 | 0.143 | 0.208 | 0.208 | 0.208 | 0.208 | 0.155 | 0.155 | 0.155 | 0.155 | 0.23 | 0.23 | 0.23 | 0.23 | 0.192 | 0.192 | 0.192 | 0.192 | 0.184 | 0.184 | 0.184 | 0.184 | 2.543 | 2.543 | 2.543 | 2.543 |
| EPS
| -0.037 | 0.019 | -0.013 | 0.23 | -0.032 | -0.12 | -0.023 | -0.046 | -0.031 | -0.04 | -0.032 | -0.035 | -0.026 | 0.016 | -0.014 | -0.037 | -0.033 | -0.03 | -0.035 | -0.007 | -0.023 | -0.014 | 0.023 | 0.002 | 0.011 | 0.011 | 0.011 | 0.011 | 0.009 | 0.009 | 0.009 | 0.009 | 0.012 | 0.012 | 0.012 | 0.012 | 0.011 | 0.011 | 0.011 | 0.011 | 0.009 | 0.009 | 0.009 | 0.009 | 0.014 | 0.014 | 0.014 | 0.014 | 0.012 | 0.012 | 0.012 | 0.012 | 0.013 | 0.013 | 0.013 | 0.013 | 0.007 | 0.007 | 0.007 | 0.007 |
| EPS Diluted
| -0.037 | 0.019 | -0.013 | 0.23 | -0.032 | -0.12 | -0.023 | -0.046 | -0.031 | -0.04 | -0.032 | -0.035 | -0.026 | 0.016 | -0.014 | -0.037 | -0.033 | -0.03 | -0.035 | -0.007 | -0.023 | -0.014 | 0.023 | 0.002 | 0.011 | 0.011 | 0.011 | 0.011 | 0.009 | 0.009 | 0.009 | 0.009 | 0.012 | 0.012 | 0.012 | 0.012 | 0.011 | 0.011 | 0.011 | 0.011 | 0.009 | 0.009 | 0.009 | 0.009 | 0.014 | 0.014 | 0.014 | 0.014 | 0.012 | 0.012 | 0.012 | 0.012 | 0.013 | 0.013 | 0.013 | 0.013 | 0.007 | 0.007 | 0.007 | 0.007 |
| EBITDA
| -352.669 | 82.832 | 38.357 | -93.165 | -34.795 | -518.345 | -6.866 | 330.588 | -88.485 | -82.502 | -82.564 | 157.37 | 150.992 | -233.74 | -139.59 | -135.552 | -206.029 | -152.932 | -170.057 | -358.883 | -24.865 | 19.551 | 142.683 | 55.2 | 260.322 | 260.322 | 260.322 | 260.322 | 365.188 | 365.188 | 365.188 | 365.188 | 361.715 | 361.715 | 361.715 | 361.715 | 253.863 | 253.863 | 253.863 | 253.863 | 232.438 | 232.438 | 232.438 | 232.438 | 175.929 | 175.929 | 175.929 | 175.929 | 106.766 | 106.766 | 106.766 | 106.766 | 71.178 | 71.178 | 71.178 | 71.178 | 29.504 | 29.504 | 29.504 | 29.504 |
| EBITDA Ratio
| -3.431 | 0.447 | 0.197 | -0.462 | -0.178 | -1.671 | -0.016 | 0.079 | -0.203 | -0.233 | -0.083 | 0.042 | 0.044 | -0.102 | -0.188 | -0.098 | -0.366 | -0.243 | -0.147 | -0.463 | -0.031 | 0.017 | 0.132 | 0.099 | 0.927 | 0.927 | 0.927 | 0.927 | 0.522 | 0.522 | 0.522 | 0.522 | 0.365 | 0.365 | 0.365 | 0.365 | 0.47 | 0.47 | 0.47 | 0.47 | 0.472 | 0.472 | 0.472 | 0.472 | 0.452 | 0.452 | 0.452 | 0.452 | 0.305 | 0.305 | 0.305 | 0.305 | 0.199 | 0.199 | 0.199 | 0.199 | 2.467 | 2.467 | 2.467 | 2.467 |