Shenzhen Institute of Building Research Co., Ltd.
SZSE:300675.SZ
14.8 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 123.853 | 96.079 | 94.381 | 57.773 | 151.005 | 103.237 | 102.585 | 59.317 | 161.189 | 151.36 | 102.673 | 58.914 | 210.179 | 98.217 | 117.425 | 77.011 | 202.216 | 125.759 | 127.489 | 50.994 | 231.231 | 76.853 | 115.222 | 44.666 | 152.772 | 90.47 | 110.246 | 43.52 | 166.562 | 72.993 | 92.28 | 49.997 | 169.128 | 35.799 | 100.643 | 40.555 |
| Cost of Revenue
| 59.05 | 65.537 | 57.455 | 51.106 | 97.373 | 68.912 | 72.365 | 60.876 | 85.794 | 90.942 | 62.14 | 58.606 | 107.77 | 68.698 | 67.731 | 60.845 | 127.122 | 80.605 | 72.075 | 51.095 | 115.433 | 65.76 | 75.503 | 48.748 | 77.175 | 63.195 | 52.687 | 52.153 | 90.197 | 51.555 | 54.668 | 40.126 | 84.889 | 37.2 | 57.4 | 42.336 |
| Gross Profit
| 64.802 | 30.542 | 36.925 | 6.668 | 53.632 | 34.325 | 30.22 | -1.559 | 75.395 | 60.418 | 40.533 | 0.308 | 102.41 | 29.519 | 49.694 | 16.165 | 75.094 | 45.153 | 55.414 | -0.101 | 115.799 | 11.094 | 39.719 | -4.082 | 75.597 | 27.275 | 57.559 | -8.633 | 76.365 | 21.439 | 37.611 | 9.871 | 84.24 | -1.401 | 43.243 | -1.78 |
| Gross Profit Ratio
| 0.523 | 0.318 | 0.391 | 0.115 | 0.355 | 0.332 | 0.295 | -0.026 | 0.468 | 0.399 | 0.395 | 0.005 | 0.487 | 0.301 | 0.423 | 0.21 | 0.371 | 0.359 | 0.435 | -0.002 | 0.501 | 0.144 | 0.345 | -0.091 | 0.495 | 0.301 | 0.522 | -0.198 | 0.458 | 0.294 | 0.408 | 0.197 | 0.498 | -0.039 | 0.43 | -0.044 |
| Reseach & Development Expenses
| 10.74 | 10.215 | 10.226 | 6.31 | 10.788 | 11.295 | 11.466 | 7.134 | 16.169 | 6.801 | 11.227 | 4.219 | 26.308 | 5.15 | 11.074 | 4.62 | 16.232 | 8.116 | 5.469 | 5.832 | 16.931 | 8.616 | 7.052 | 4.788 | 5.912 | 2.982 | 6.599 | 3.39 | 14.233 | 1.714 | 7.429 | 0 | 5.23 | 0 | 11.206 | 0 |
| General & Administrative Expenses
| -13.146 | 26.556 | -2.471 | 10.933 | -18.299 | 30.373 | -3.193 | 12.708 | 19.764 | 28.553 | -1.513 | 12.741 | -12.344 | 29.96 | 0.373 | 11.418 | -14.437 | 13.371 | -5.034 | 9.55 | -9.571 | 11.02 | -3.657 | 8.35 | -12.067 | 8.501 | -7.627 | 13.682 | -19.205 | 12.982 | -5.617 | 9.49 | -14.855 | 6.806 | 8.329 | 6.896 |
| Selling & Marketing Expenses
| -9.044 | -4.618 | 6.561 | 4.386 | 6.209 | 7.746 | 9.965 | 9.257 | 9.099 | 11.423 | 12.722 | 8.227 | 11.262 | 12.91 | 10.134 | 10.872 | 16.611 | 10.844 | 9.532 | 8.809 | 20.43 | 11.435 | 14.755 | 12.958 | 18.986 | 14.714 | 13.578 | 10.184 | 17.459 | 10.314 | 11.172 | 8.445 | 11.341 | 9.702 | 14.103 | 8.893 |
| SG&A
| -22.19 | 21.938 | 4.09 | 17.316 | -12.09 | 38.119 | 6.772 | 21.965 | 28.578 | 39.976 | 11.209 | 20.968 | -1.082 | 42.87 | 10.507 | 22.29 | 2.174 | 24.215 | 4.498 | 18.359 | 10.858 | 22.456 | 11.098 | 21.308 | 6.919 | 23.215 | 5.951 | 23.866 | -1.746 | 23.296 | 5.555 | 17.935 | -3.514 | 16.508 | 22.433 | 15.789 |
| Other Expenses
| 41.654 | -0.036 | -7.323 | -0.13 | -0.845 | 2.872 | 0.244 | 0.748 | -35.851 | 1.677 | 0.837 | 0.426 | 0.676 | 2.434 | 0.354 | 0.012 | -1.659 | 1.155 | 1.375 | 1.439 | -0.228 | 0.214 | 2.063 | 3.355 | 10.908 | 0.187 | 0.706 | 2.088 | 0.197 | 1.354 | 2.265 | 0.984 | 8.575 | 0.423 | 0.115 | 0.449 |
| Operating Expenses
| 30.204 | 35.968 | 28.92 | 23.756 | 26.294 | 29.402 | 34.842 | 27.732 | 8.896 | 28.73 | 34.304 | 19.668 | 54.296 | 30.389 | 32.1 | 23.417 | 44.306 | 26.432 | 21.807 | 21.076 | 40.511 | 27.349 | 24.836 | 23.851 | 43.167 | 23.265 | 22.522 | 20.722 | 29.983 | 22.035 | 19.851 | 18.31 | 26.334 | 16.538 | 22.912 | 15.981 |
| Operating Income
| 34.599 | -1.857 | -8.269 | -17.088 | 76.368 | -1.147 | -14.067 | -34.693 | 66.499 | 34.306 | 2.354 | -21.522 | 50.172 | -3.16 | 13.158 | -11.661 | 30.879 | 15.101 | 25.782 | -21.684 | 67.523 | -12.052 | 10.188 | -27.695 | 23.754 | 1.293 | 29.361 | -29.331 | 36.567 | -1.816 | 11.074 | -9.88 | 49.739 | -19.624 | 14.975 | -19.241 |
| Operating Income Ratio
| 0.279 | -0.019 | -0.088 | -0.296 | 0.506 | -0.011 | -0.137 | -0.585 | 0.413 | 0.227 | 0.023 | -0.365 | 0.239 | -0.032 | 0.112 | -0.151 | 0.153 | 0.12 | 0.202 | -0.425 | 0.292 | -0.157 | 0.088 | -0.62 | 0.155 | 0.014 | 0.266 | -0.674 | 0.22 | -0.025 | 0.12 | -0.198 | 0.294 | -0.548 | 0.149 | -0.474 |
| Total Other Income Expenses Net
| 1.312 | -3.169 | 0.217 | -1.9 | -0.845 | 2.872 | 0.244 | 0.748 | -1.147 | 1.677 | 0.837 | 0.426 | 0.311 | 2.434 | 0.354 | 0.012 | -2.198 | 1.24 | 1.375 | 1.439 | -0.228 | 0.214 | 2.063 | 3.355 | 11.036 | 0.336 | 0.706 | 2.088 | 0.202 | 1.354 | 0.309 | 0.984 | 8.571 | 0.422 | 0.114 | 0.449 |
| Income Before Tax
| 35.911 | -5.026 | -7.772 | -18.989 | 75.523 | 1.725 | -13.824 | -33.944 | 65.352 | 35.983 | 3.191 | -21.095 | 50.847 | -0.726 | 13.512 | -11.649 | 29.22 | 16.256 | 27.157 | -20.244 | 67.294 | -11.838 | 12.251 | -24.341 | 34.662 | 1.48 | 30.067 | -27.243 | 36.764 | -0.462 | 13.339 | -8.896 | 58.309 | -19.201 | 15.089 | -18.792 |
| Income Before Tax Ratio
| 0.29 | -0.052 | -0.082 | -0.329 | 0.5 | 0.017 | -0.135 | -0.572 | 0.405 | 0.238 | 0.031 | -0.358 | 0.242 | -0.007 | 0.115 | -0.151 | 0.144 | 0.129 | 0.213 | -0.397 | 0.291 | -0.154 | 0.106 | -0.545 | 0.227 | 0.016 | 0.273 | -0.626 | 0.221 | -0.006 | 0.145 | -0.178 | 0.345 | -0.536 | 0.15 | -0.463 |
| Income Tax Expense
| 0.595 | 0.579 | -0.488 | 0.169 | 8.789 | 1.057 | -6.672 | -0.37 | 7.852 | 3.108 | -2.464 | -0.151 | 4.197 | 1.266 | -1.33 | 0.268 | 2.216 | 1.938 | 1.214 | -0.027 | 4.966 | 0.407 | 0.707 | 0.035 | 4.609 | 1.292 | -0.327 | -0.46 | 6.118 | -0.277 | 3.073 | -2.073 | 4.921 | 0.17 | -1.907 | 0.566 |
| Net Income
| 36.883 | -6.046 | -6.784 | -21.652 | 66.829 | 1.528 | -6.215 | -38.517 | 57.102 | 32.812 | 5.838 | -22.443 | 47.359 | -3.937 | 15.716 | -14.631 | 28.095 | 12.527 | 24.233 | -20.987 | 60.847 | -11.851 | 11.14 | -23.515 | 30.959 | 0.06 | 30.395 | -26.783 | 30.726 | -0.035 | 10.306 | -7.01 | 53.486 | -19.437 | 16.875 | -19.384 |
| Net Income Ratio
| 0.298 | -0.063 | -0.072 | -0.375 | 0.443 | 0.015 | -0.061 | -0.649 | 0.354 | 0.217 | 0.057 | -0.381 | 0.225 | -0.04 | 0.134 | -0.19 | 0.139 | 0.1 | 0.19 | -0.412 | 0.263 | -0.154 | 0.097 | -0.526 | 0.203 | 0.001 | 0.276 | -0.615 | 0.184 | -0 | 0.112 | -0.14 | 0.316 | -0.543 | 0.168 | -0.478 |
| EPS
| 0.25 | -0.041 | -0.046 | -0.15 | 0.46 | 0.01 | -0.042 | -0.26 | 0.39 | 0.22 | 0.04 | -0.15 | 0.32 | -0.027 | 0.11 | -0.1 | 0.19 | 0.085 | 0.16 | -0.14 | 0.41 | -0.081 | 0.076 | -0.16 | 0.21 | 0 | 0.21 | -0.18 | 0.51 | -0 | 0.094 | -0.064 | 0.49 | -0.18 | 0.15 | 0.18 |
| EPS Diluted
| 0.25 | -0.041 | -0.046 | -0.15 | 0.46 | 0.01 | -0.042 | -0.26 | 0.39 | 0.22 | 0.04 | -0.15 | 0.32 | -0.027 | 0.11 | -0.1 | 0.19 | 0.085 | 0.16 | -0.14 | 0.41 | -0.081 | 0.076 | -0.16 | 0.21 | 0 | 0.21 | -0.18 | 0.51 | -0 | 0.094 | -0.064 | 0.49 | -0.18 | 0.15 | 0.18 |
| EBITDA
| 49.751 | -0.977 | 1.016 | -12.905 | 90.831 | 18.113 | 2.579 | -17.693 | 32.724 | 50.898 | 7.268 | -5.584 | 72.954 | 1.51 | 24.611 | -0.004 | 39.252 | 21.307 | 33.543 | -15.55 | 79.099 | -7.449 | 12.647 | -23.446 | 43.366 | 5.671 | 33.332 | -29.356 | 42.876 | 2.155 | 17.767 | -5.687 | 56.377 | -17.939 | 20.331 | -17.453 |
| EBITDA Ratio
| 0.402 | -0.01 | 0.011 | -0.223 | 0.602 | 0.175 | 0.025 | -0.298 | 0.203 | 0.336 | 0.071 | -0.095 | 0.347 | 0.015 | 0.21 | -0 | 0.194 | 0.169 | 0.263 | -0.305 | 0.342 | -0.097 | 0.11 | -0.525 | 0.284 | 0.063 | 0.302 | -0.675 | 0.257 | 0.03 | 0.193 | -0.114 | 0.333 | -0.501 | 0.202 | -0.43 |