Shenzhen New Land Tool Planning & Architectural Design Co., Ltd.

SZSE:300778.SZ

14.33 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q1
Revenue 49.66157.86759.20126.71779.59997.61288.371143.345107.293128.11586.412111.23685.474109.26594.826122.581104.239109.35879.436100.63789.78123.882127.986103.666115.146120.594106.128
Cost of Revenue 35.61722.01744.92916.33245.98848.32957.126101.99964.95671.74551.32764.42949.06759.65153.36875.05858.35657.16150.53859.52949.1471.91871.7358.25863.57464.43164.972
Gross Profit 14.04435.8514.27210.38633.6149.28331.24541.34642.33756.3735.08546.80636.40749.61441.45947.52345.88352.19728.89941.10840.6451.96456.25645.40751.57156.16341.157
Gross Profit Ratio 0.2830.620.2410.3890.4220.5050.3540.2880.3950.440.4060.4210.4260.4540.4370.3880.440.4770.3640.4080.4530.4190.440.4380.4480.4660.388
Reseach & Development Expenses 2.5813.8123.480.5283.9285.4943.5535.7463.4375.2242.9154.3173.3662.6173.2183.9913.3193.0693.0654.0874.4354.6534.0463.1793.8243.5853.219
General & Administrative Expenses 24.762-4.73113.573-18.16224.929-4.85411.11515.07427.757-4.88410.792-22.15625.358-5.50111.797-17.3589.036-3.9878.61-16.5187.991-4.75410.661-18.89411.5267.69210.367
Selling & Marketing Expenses 1.7910.762.8551.821.4351.5472.942.9273.2510.6412.8421.6113.5960.6164.8713.4995.2831.6853.2173.0374.385.2464.7254.6496.1384.0354.029
SG&A 26.55322.77916.429-16.34226.364-3.30814.05539.16831.008-4.24413.635-20.54528.954-4.88516.668-13.85914.319-2.30211.826-13.48112.370.49215.386-14.24517.66411.72714.396
Other Expenses -26.426-7.975-0.0092.280.006-0.008-0.011-11.571-0.123-0.065-0.0130.272-0.3210.057-0.099-0.1190.0342.002-0.893-3.5560.6374.8211.3440.040.1082.0530.075
Operating Expenses 2.70934.56620.0114.23215.20816.43716.79133.34318.03917.80615.83113.15116.62913.87620.2520.99116.9218.61412.30516.26917.16820.83120.32618.91521.7616.56718.355
Operating Income 11.3361.284-105.673-77.569-11.0068.00814.1278.00320.54714.65326.47825.69722.23817.2729.32226.86935.29829.45724.6831.61229.02627.69733.06333.3430.00326.40725.297
Operating Income Ratio 0.2280.022-1.785-2.903-0.1380.0820.160.0560.1920.1140.3060.2310.260.1580.3090.2190.3390.2690.3110.3140.3230.2240.2580.3220.2610.2190.238
Total Other Income Expenses Net -0.464-29.359-0.0092.280.006-0.008-26.6050.026-0.123-0.065-0.0130.272-0.3210.057-0.099-0.1190.0342.002-0.893-3.5560.6374.8211.3440.040.1082.0530.075
Income Before Tax 10.872-28.075-105.682-75.288-11814.1168.02920.42414.58826.46625.96921.91717.32729.22326.7535.33231.45823.78628.05629.66332.51834.40733.3830.11128.4625.371
Income Before Tax Ratio 0.219-0.485-1.785-2.818-0.1380.0820.160.0560.190.1140.3060.2330.2560.1590.3080.2180.3390.2880.2990.2790.330.2620.2690.3220.2620.2360.239
Income Tax Expense 29.936-15.323-5.403-12.776-2.5081.7821.7890.4693.0721.5823.8953.6493.3132.1664.3070.378.1795.0032.9713.784.0043.6175.7043.445.4694.3463.542
Net Income -19.061-12.637-100.279-62.415-8.4926.21812.3277.87417.94612.4222.76122.14518.8315.80425.07726.37927.15226.45620.81524.27625.65928.90128.70329.9424.64224.11421.829
Net Income Ratio -0.384-0.218-1.694-2.336-0.1070.0640.1390.0550.1670.0970.2630.1990.220.1450.2640.2150.260.2420.2620.2410.2860.2330.2240.2890.2140.20.206
EPS -0.094-0.062-0.49-0.34-0.0470.0350.0710.0450.10.0720.110.130.110.0920.140.150.160.150.120.140.190.20.220.230.190.180.17
EPS Diluted -0.094-0.062-0.49-0.34-0.0470.0350.0710.0450.10.0720.110.130.110.0920.140.150.160.150.120.140.190.20.220.230.190.180.17
EBITDA 11.031-23.645-101.243-70.549-6.09717.25621.655-4.35129.84524.89732.03329.53826.01820.57732.45730.59636.12633.83126.15830.18831.79426.68434.40726.49230.96739.59622.802
EBITDA Ratio 0.2220.098-0.3260.2880.3660.430.245-0.030.3060.3610.3120.3540.3020.4120.2630.2910.3120.4740.1970.2630.2560.3040.3150.2090.2690.4480.204