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Complete financial analysis of Hefei Urban Construction Development Co., Ltd (002208.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hefei Urban Construction Development Co., Ltd, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Hefei Urban Construction Development Co., Ltd (002208.SZ)
About Hefei Urban Construction Development Co., Ltd
Hefei Urban Construction Development Co., Ltd engages in the real estate development business under the Amber brand name in China. The company develops and constructs residential, commercial, industrial, and office buildings. It is also engaged in property management and leasing activities. The company is headquartered in Hefei, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.90B | 4.03B | 7.56B | 5.36B | 3.50B | 1.97B | 2.75B | 2.63B | 1.88B | 1.76B | 1.58B | 1.21B | 1.10B | 847.69M | 748.33M | 425.77M | 418.22M | 304.58M | 244.61M | 300.78M |
| Cost of Revenue | 6.61B | 2.95B | 5.42B | 3.50B | 1.56B | 1.06B | 2.01B | 2.16B | 1.40B | 1.26B | 1.17B | 819.30M | 713.88M | 521.12M | 494.47M | 226.03M | 243.58M | 157.74M | 129.13M | 211.02M |
| Gross Profit | 1.29B | 1.07B | 2.14B | 1.86B | 1.93B | 913.86M | 740.82M | 464.00M | 480.89M | 503.20M | 408.24M | 391.35M | 382.65M | 326.57M | 253.87M | 199.73M | 174.64M | 146.84M | 115.47M | 89.76M |
| Gross Profit Ratio | 16.34% | 26.67% | 28.27% | 34.78% | 55.27% | 46.35% | 26.92% | 17.66% | 25.56% | 28.59% | 25.91% | 32.33% | 34.90% | 38.52% | 33.92% | 46.91% | 41.76% | 48.21% | 47.21% | 29.84% |
| Research & Development | 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 | 149.99M | 47.10M | 33.10M | 33.60M | 61.55M | 14.55M | 13.00M | 10.67M | 12.65M | 11.99M | 14.09M | 10.96M | 11.23M | 9.70M | 23.47M | 22.65M | 12.47M | 12.80M | 13.86M | 13.87M |
| Selling & Marketing | 168.51M | 93.83M | 180.58M | 75.97M | 131.36M | 66.67M | 56.86M | 63.47M | 39.99M | 21.74M | 20.92M | 14.46M | 15.36M | 12.73M | 8.80M | 7.43M | 3.54M | 2.71M | 3.08M | 3.01M |
| SG&A | 318.50M | 140.92M | 213.68M | 109.57M | 192.91M | 81.22M | 69.86M | 74.14M | 52.64M | 33.73M | 35.01M | 25.42M | 26.59M | 22.43M | 32.27M | 30.09M | 16.01M | 15.51M | 16.94M | 16.88M |
| Other Expenses | 369.90M | 249.86M | 637.71M | 486.31M | 454.51M | 169.19M | 196.39M | 57.07M | 36.16K | 2.34M | 4.38M | -2.40K | 3.22M | 18.91K | -1.56M | -8.31M | -3.61M | 12.12K | 1.72M | -10.00K |
| Operating Expenses | 688.40M | 390.79M | 851.39M | 595.88M | 647.42M | 323.50M | 289.47M | 265.28M | 272.70M | 210.31M | 172.92M | 175.38M | 141.75M | 133.99M | 93.48M | 89.46M | 64.77M | 49.73M | 32.78M | 36.48M |
| Cost & Expenses | 7.30B | 3.34B | 6.27B | 4.09B | 2.21B | 1.38B | 2.30B | 2.43B | 1.67B | 1.47B | 1.34B | 994.68M | 855.63M | 655.11M | 587.94M | 315.49M | 308.34M | 207.47M | 161.91M | 247.50M |
| Interest Income | 124.18M | 63.36M | 68.50M | 34.97M | 25.09M | 16.53M | 12.99M | 8.06M | 7.28M | 5.86M | 6.93M | 3.36M | 4.00M | 2.47M | 5.20M | 7.70M | 3.78M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 176.74M | 195.63M | 170.95M | 193.88M | 123.09M | 178.70M | 208.08M | 56.82M | 90.36M | 58.74M | 28.77M | 24.21M | 31.71M | 8.52M | 3.52M | 266.85K | 146.79K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 45.77M | 40.75M | 39.25M | 34.10M | 31.20M | 3.16M | 3.06M | 2.92M | 2.70M | 1.46M | 1.91M | 1.63M | 1.53M | 1.29M | 1.05M | 894.73K | 764.37K | 632.49K | 607.73K | 432.06K |
| EBITDA | 855.01M | 770.87M | 1.33B | 1.33B | 1.26B | 577.23M | 430.86M | 216.00M | 214.47M | 292.23M | 243.06M | 229.87M | 247.90M | 193.67M | 153.10M | 113.31M | 764.00K | 97.74M | 83.31M | 53.87M |
| EBITDA Ratio | 10.83% | 20.42% | 18.45% | 24.81% | 35.36% | 30.60% | 16.99% | 8.22% | 11.53% | 17.08% | 15.71% | 19.17% | 22.66% | 23.23% | 22.21% | 27.71% | 26.46% | 32.09% | 34.01% | 17.91% |
| Operating Income | 602.35M | 783.14M | 1.12B | 1.18B | 1.14B | 395.28M | 219.00M | 150.74M | 121.37M | 229.69M | 208.00M | 204.05M | 211.44M | 183.84M | 148.71M | 113.03M | 113.46M | 102.36M | 85.88M | 53.46M |
| Operating Income Ratio | 7.63% | 19.45% | 14.86% | 21.94% | 32.66% | 20.05% | 7.96% | 5.74% | 6.45% | 13.05% | 13.20% | 16.85% | 19.28% | 21.69% | 19.87% | 26.55% | 27.13% | 33.61% | 35.11% | 17.77% |
| Total Other Income/Expenses | 16.68M | -246.65M | 2.24M | 615.08K | -27.56M | 83.34K | 720.63K | 7.31M | 32.67K | 2.34M | 4.38M | -9.73M | 3.22M | 18.92K | -176.44K | -884.12K | 21.74K | 12.12K | 1.72M | -10.00K |
| Income Before Tax | 619.03M | 536.50M | 1.13B | 1.18B | 1.11B | 395.36M | 219.72M | 158.05M | 121.40M | 232.03M | 212.38M | 204.03M | 214.66M | 183.86M | 148.53M | 112.14M | 113.49M | 102.37M | 87.60M | 53.45M |
| Income Before Tax Ratio | 7.84% | 13.33% | 14.89% | 21.95% | 31.86% | 20.05% | 7.98% | 6.02% | 6.45% | 13.18% | 13.48% | 16.85% | 19.58% | 21.69% | 19.85% | 26.34% | 27.14% | 33.61% | 35.81% | 17.77% |
| Income Tax Expense | 220.94M | 133.16M | 225.12M | 276.15M | 383.53M | 101.22M | 53.35M | 57.52M | 33.58M | 59.87M | 54.65M | 50.00M | 54.12M | 45.94M | 37.71M | 28.85M | 37.80M | 35.32M | 30.78M | 18.73M |
| Net Income | 219.41M | 334.32M | 876.92M | 767.60M | 730.22M | 247.55M | 132.77M | 108.76M | 91.52M | 172.63M | 157.95M | 154.28M | 160.96M | 138.14M | 110.84M | 83.23M | 75.65M | 67.06M | 56.82M | 34.72M |
| Net Income Ratio | 2.78% | 8.30% | 11.60% | 14.32% | 20.89% | 12.56% | 4.82% | 4.14% | 4.87% | 9.81% | 10.03% | 12.74% | 14.68% | 16.30% | 14.81% | 19.55% | 18.09% | 22.02% | 23.23% | 11.54% |
| EPS | 0.27 | 0.42 | 1.09 | 1.04 | 1.43 | 0.48 | 0.32 | 0.26 | 0.22 | 0.42 | 0.38 | 0.37 | 0.38 | 0.33 | 0.27 | 0.20 | 0.24 | 0.22 | 0.18 | 0.11 |
| EPS Diluted | 0.27 | 0.42 | 1.09 | 1.04 | 1.43 | 0.48 | 0.32 | 0.26 | 0.22 | 0.42 | 0.38 | 0.37 | 0.38 | 0.33 | 0.27 | 0.20 | 0.24 | 0.22 | 0.18 | 0.11 |
| Weighted Avg Shares Out | 812.65M | 803.29M | 803.29M | 738.58M | 512.16M | 512.16M | 416.09M | 415.84M | 410.26M | 415.59M | 419.06M | 417.85M | 418.51M | 417.64M | 411.70M | 408.29M | 312.21M | 311.34M | 312.12M | 314.87M |
| Weighted Avg Shares Out (Dil) | 812.65M | 803.29M | 803.29M | 738.58M | 512.16M | 512.21M | 416.09M | 415.84M | 410.26M | 415.59M | 419.06M | 417.85M | 418.51M | 417.64M | 411.70M | 408.29M | 312.21M | 311.34M | 312.12M | 314.87M |
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Source: https://incomestatements.info
Category: Stock Reports