See more : Rupert Resources Ltd. (RUPRF) Income Statement Analysis – Financial Results
Complete financial analysis of Tianjin Guangyu Development Co., Ltd. (000537.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tianjin Guangyu Development Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Tianjin Guangyu Development Co., Ltd. (000537.SZ)
About Tianjin Guangyu Development Co., Ltd.
Tianjin Guangyu Development Co., Ltd. engages in the real estate development business in China. The company develops, constructs and sells high-rise flats, villas, townhouses, etc. The company was formerly known as Tianjin Nankai Gode Co., Ltd. and changed its name to Tianjin Guangyu Development Co., Ltd. in June 2005. Tianjin Guangyu Development Co., Ltd. was founded in 1986 and is based in Beijing, China.
Metric | 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 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.69B | 3.43B | 16.24B | 19.75B | 22.99B | 27.06B | 21.64B | 3.93B | 1.44B | 1.28B | 1.49B | 1.78B | 1.49B | 1.53B | 1.02B | 1.72B | 973.26M | 1.13B | 780.32M | 390.14M | 97.68M | 222.05M | 513.95M | 454.28M | 356.39M | 89.23M | 137.49M | 268.24M | 407.46M | 490.42M | 1.52B | 759.51M | 361.07M |
Cost of Revenue | 1.72B | 1.60B | 11.52B | 13.83B | 14.18B | 18.18B | 15.61B | 2.63B | 692.81M | 653.50M | 717.00M | 808.45M | 624.80M | 982.30M | 585.37M | 1.24B | 734.73M | 893.06M | 555.47M | 308.09M | 97.89M | 149.91M | 312.18M | 282.43M | 231.80M | 72.93M | 110.05M | 223.02M | 350.47M | 420.98M | 1.42B | 687.70M | 0.00 |
Gross Profit | 1.98B | 1.83B | 4.71B | 5.92B | 8.81B | 8.88B | 6.03B | 1.30B | 750.84M | 629.68M | 770.46M | 972.09M | 860.82M | 547.71M | 432.00M | 476.26M | 238.52M | 237.24M | 224.84M | 82.05M | -203.29K | 72.14M | 201.77M | 171.85M | 124.59M | 16.30M | 27.45M | 45.22M | 56.99M | 69.44M | 97.03M | 71.81M | 361.07M |
Gross Profit Ratio | 53.53% | 53.42% | 29.03% | 29.96% | 38.31% | 32.81% | 27.87% | 33.02% | 52.01% | 49.07% | 51.80% | 54.60% | 57.94% | 35.80% | 42.46% | 27.71% | 24.51% | 20.99% | 28.81% | 21.03% | -0.21% | 32.49% | 39.26% | 37.83% | 34.96% | 18.27% | 19.96% | 16.86% | 13.99% | 14.16% | 6.38% | 9.46% | 100.00% |
Research & Development | 3.26M | 8.56M | 524.01K | 0.00 | 466.98K | 655.66K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 283.75M | 77.10M | 111.66M | 80.50M | 95.46M | 65.89M | 93.25M | 23.23M | 44.81M | 11.58M | 12.01M | 17.79M | 19.26M | 37.42M | 30.23M | 27.18M | 19.83M | 33.45M | -25.44M | -7.55M | 285.71M | 68.19M | 90.58M | 46.56M | 29.42M | 23.35M | 16.91M | 16.13M | 21.11M | 16.84M | 15.06M | 7.17M | 0.00 |
Selling & Marketing | 98.44M | 0.00 | 603.89M | 548.13M | 534.71M | 873.77M | 1.14B | 227.52M | 124.81M | 58.32M | 58.62M | 57.25M | 54.27M | 42.93M | 44.91M | 71.50M | 54.14M | 55.30M | 31.82M | 8.55M | 16.81M | 33.35M | 29.13M | 9.61M | 9.42M | 8.41M | 9.56M | 10.64M | 9.64M | 11.87M | 16.65M | 16.08M | 0.00 |
SG&A | 382.19M | 77.10M | 715.55M | 628.63M | 630.17M | 939.66M | 1.23B | 250.75M | 169.62M | 69.90M | 70.63M | 75.05M | 73.53M | 80.35M | 75.14M | 98.68M | 73.97M | 88.75M | 6.38M | 996.42K | 302.52M | 101.54M | 119.71M | 56.17M | 38.84M | 31.76M | 26.47M | 26.78M | 30.75M | 28.71M | 31.71M | 23.25M | 0.00 |
Other Expenses | 439.69M | 272.27M | 1.83B | 1.41B | 2.41B | 37.20M | 13.51M | 647.11K | 536.47K | 533.94K | 628.20K | -783.78K | 4.52M | -355.07K | 3.27M | -6.77M | 24.87M | 1.08M | -1.05M | 1.45M | -6.81M | 9.59M | 7.33M | 8.53M | 14.14M | 42.33M | 654.18K | 2.59M | 529.85K | 1.97M | -161.53K | 1.95M | 0.00 |
Operating Expenses | 825.14M | 357.93M | 2.55B | 2.04B | 3.04B | 3.41B | 3.01B | 691.37M | 483.54M | 305.39M | 367.72M | 446.93M | 325.00M | 311.95M | 243.78M | 218.00M | 137.14M | 162.03M | 47.78M | 12.40M | 302.61M | 103.36M | 124.04M | 59.11M | 40.97M | 32.48M | 27.56M | 27.38M | 32.39M | 30.48M | 47.24M | 33.47M | 0.00 |
Cost & Expenses | 2.54B | 1.96B | 14.07B | 15.87B | 17.22B | 21.59B | 18.62B | 3.33B | 1.18B | 958.89M | 1.08B | 1.26B | 949.80M | 1.29B | 829.15M | 1.46B | 871.87M | 1.06B | 603.25M | 320.49M | 400.50M | 253.27M | 436.22M | 341.53M | 272.77M | 105.41M | 137.60M | 250.41M | 382.85M | 451.46M | 1.47B | 721.16M | 0.00 |
Interest Income | 50.77M | 81.04M | 61.39M | 65.21M | 45.85M | 69.88M | 74.51M | 9.29M | 6.36M | 33.45M | 21.10M | 10.45M | 5.40M | 2.02M | 1.65M | 3.66M | 4.36M | 1.99M | 6.70M | 691.73K | 791.14K | 482.34K | 5.98M | 3.44M | -0.20 | -0.43 | 0.00 | -0.75 | -0.07 | -0.04 | -0.22 | -0.80 | 0.00 |
Interest Expense | 521.69M | 730.08M | 1.06B | 682.82M | 317.43M | 224.54M | 131.66M | 2.02M | 494.54K | 1.66M | 2.33M | 1.61M | 1.26M | 683.56K | 24.00K | 840.55K | 1.85M | 10.44M | 11.94M | 18.59M | 27.33M | 31.45M | 24.15M | 13.79M | 10.13M | 567.06K | 0.00 | 13.10M | 8.92M | 20.25M | 20.50M | 17.19M | 0.00 |
Depreciation & Amortization | 1.39B | 1.33B | 1.55B | 325.52M | 311.67M | 265.52M | 179.20M | 135.59M | 1.21M | 1.29M | 1.67M | 2.54M | 2.21M | 7.08M | 1.19M | 7.65M | 2.61M | 5.23M | 9.31M | 5.49M | 9.92M | 23.71M | 27.07M | 16.18M | 8.19M | 4.39M | -36.86M | -17.15M | 539.72K | 6.96M | 16.16M | 15.64M | 0.00 |
EBITDA | 3.08B | 2.87B | 2.83B | 3.94B | 4.77B | 3.93B | 3.18B | 1.03B | 310.16M | 325.58M | 513.28M | 575.80M | 574.54M | 241.36M | 192.96M | 271.33M | 119.95M | 10.38M | 130.36M | 81.73M | -340.55M | 10.66M | 115.79M | 145.34M | 91.81M | -12.27M | -109.81K | 17.83M | 24.61M | 38.96M | 49.79M | 38.35M | 361.07M |
EBITDA Ratio | 83.42% | 83.97% | 15.84% | 21.59% | 26.72% | 21.55% | 15.17% | 14.80% | 19.94% | 25.30% | 34.51% | 32.34% | 38.67% | 16.10% | 20.46% | 15.79% | 14.16% | 0.92% | 16.71% | 20.94% | -348.63% | 4.80% | 22.53% | 33.69% | 25.77% | -13.21% | -0.08% | 6.65% | 6.04% | 7.94% | 3.27% | 5.05% | 100.00% |
Operating Income | 1.15B | 1.55B | 2.21B | 3.94B | 5.83B | 3.39B | 2.96B | 581.68M | 310.04M | 443.98M | 516.20M | 578.67M | 574.19M | 234.63M | 188.50M | 106.32M | 90.62M | -6.48M | 110.55M | 56.25M | -370.57M | -52.77M | 65.31M | 124.66M | 95.11M | 21.26M | 36.75M | 34.98M | 24.07M | 32.00M | 33.63M | 22.71M | 361.07M |
Operating Income Ratio | 31.17% | 45.32% | 13.64% | 19.97% | 25.38% | 12.54% | 13.70% | 14.79% | 21.48% | 34.60% | 34.70% | 32.50% | 38.65% | 15.34% | 18.53% | 6.19% | 9.31% | -0.57% | 14.17% | 14.42% | -379.36% | -23.76% | 12.71% | 27.44% | 26.69% | 23.83% | 26.73% | 13.04% | 5.91% | 6.52% | 2.21% | 2.99% | 100.00% |
Total Other Income/Expenses | 17.62M | -736.34M | -1.99B | -1.03B | 31.70M | 37.20M | -91.31M | 1.12M | 536.47K | 519.22K | 609.87K | 8.04M | 4.51M | -355.07K | 3.27M | -160.21M | 24.87M | -76.75M | -68.34M | -12.16M | -7.24M | 8.27M | -737.47K | 13.31M | 1.09M | 24.95M | -2.32M | -1.18M | -271.08K | 1.11M | -744.06K | 1.45M | -343.95M |
Income Before Tax | 1.17B | 817.51M | -1.17B | 2.90B | 4.14B | 3.43B | 2.98B | 582.21M | 310.57M | 444.50M | 516.81M | 577.87M | 578.70M | 234.27M | 191.77M | 99.55M | 115.49M | -5.29M | 109.11M | 57.60M | -377.81M | -44.50M | 64.57M | 128.14M | 96.20M | 38.70M | 34.43M | 33.80M | 23.80M | 33.11M | 32.88M | 24.16M | 17.12M |
Income Before Tax Ratio | 31.65% | 23.84% | -7.18% | 14.69% | 18.03% | 12.67% | 13.76% | 14.80% | 21.51% | 34.64% | 34.74% | 32.45% | 38.95% | 15.31% | 18.85% | 5.79% | 11.87% | -0.47% | 13.98% | 14.76% | -386.77% | -20.04% | 12.56% | 28.21% | 26.99% | 43.37% | 25.04% | 12.60% | 5.84% | 6.75% | 2.16% | 3.18% | 4.74% |
Income Tax Expense | 149.23M | 87.96M | 207.61M | 689.66M | 1.00B | 926.87M | 688.23M | 44.80M | 67.56M | 12.49M | -35.15M | 144.65M | 153.95M | 63.87M | 63.55M | 69.54M | 47.91M | 31.54M | 50.55M | 2.72M | 18.49M | 36.89M | 21.02M | 12.03M | -11.46M | 4.20M | 4.37M | 4.75M | 3.20M | 3.74M | 9.19M | 1.00 | 6.74M |
Net Income | 919.58M | 633.57M | -1.37B | 2.21B | 3.14B | 2.50B | 2.17B | 345.30M | 142.37M | 280.64M | 360.80M | 280.16M | 280.41M | 106.68M | 81.83M | -39.06M | 46.69M | -58.11M | 20.64M | 38.97M | -376.20M | -41.67M | 66.97M | 128.30M | 96.20M | 34.51M | 30.06M | 29.05M | 20.60M | 29.37M | 23.69M | 24.16M | 10.38M |
Net Income Ratio | 24.92% | 18.47% | -8.46% | 11.20% | 13.67% | 9.25% | 10.03% | 8.78% | 9.86% | 21.87% | 24.26% | 15.73% | 18.87% | 6.97% | 8.04% | -2.27% | 4.80% | -5.14% | 2.64% | 9.99% | -385.13% | -18.77% | 13.03% | 28.24% | 26.99% | 38.67% | 21.86% | 10.83% | 5.06% | 5.99% | 1.56% | 3.18% | 2.87% |
EPS | 0.49 | 0.34 | -0.74 | 1.19 | 1.69 | 1.34 | 1.25 | 0.36 | 0.28 | 0.55 | 0.70 | 0.55 | 0.55 | 0.21 | 0.16 | -0.08 | 0.10 | -0.11 | 0.04 | 0.08 | -0.77 | -0.09 | 0.14 | 0.26 | 0.20 | 0.07 | 0.06 | 0.06 | 0.04 | 0.06 | 0.05 | 0.05 | 0.02 |
EPS Diluted | 0.49 | 0.34 | -0.74 | 1.19 | 1.69 | 1.34 | 1.25 | 0.36 | 0.28 | 0.55 | 0.70 | 0.55 | 0.55 | 0.21 | 0.16 | -0.08 | 0.10 | -0.11 | 0.04 | 0.08 | -0.77 | -0.09 | 0.14 | 0.26 | 0.20 | 0.07 | 0.06 | 0.06 | 0.04 | 0.06 | 0.05 | 0.05 | 0.02 |
Weighted Avg Shares Out | 1.88B | 1.86B | 1.86B | 1.86B | 1.86B | 1.86B | 1.68B | 1.61B | 508.45M | 510.26M | 515.43M | 509.37M | 509.83M | 508.01M | 511.41M | 494.51M | 512.66M | 511.93M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M |
Weighted Avg Shares Out (Dil) | 1.88B | 1.86B | 1.86B | 1.86B | 1.86B | 1.87B | 1.68B | 1.61B | 508.45M | 510.26M | 515.43M | 509.37M | 509.83M | 508.01M | 511.41M | 500.47M | 512.66M | 511.93M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M | 486.96M |
Source: https://incomestatements.info
Category: Stock Reports