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Complete financial analysis of Shanghai Industrial Urban Development Group Limited (0563.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Industrial Urban Development Group Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Shanghai Industrial Urban Development Group Limited (0563.HK)
About Shanghai Industrial Urban Development Group Limited
Shanghai Industrial Urban Development Group Limited, an investment holding company, primarily engages in the development and sale of residential and commercial properties in the People's Republic of China. The company is also involved in property investment and management activities. Its property portfolio includes residential communities, office buildings, shopping arcades, star-grade hotels, and apartments. The company has 28 real estate projects located primarily in Shanghai, Beijing, Tianjin, Kunshan, Wuxi, Shenyang, Xi'an, Chongqing, Yantai, Wuhan, and Shenzhen. In addition, it engages in the operation of hotels. The company was formerly known as Neo-China Land Group (Holdings) Limited and changed its name to Shanghai Industrial Urban Development Group Limited in September 2010. The company was incorporated in 1992 and is headquartered in Central, Hong Kong. Shanghai Industrial Urban Development Group Limited is a subsidiary of Shanghai Industrial Investment (Holdings) Company Limited.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.95B | 11.02B | 11.02B | 6.36B | 8.58B | 6.98B | 9.37B | 5.49B | 3.87B | 7.77B | 9.77B | 8.78B | 4.43B | 4.11B | 513.09M | 2.53B | 5.03B | 2.78B | 671.14M | 476.47M | 654.00K | 522.00K | 2.38M | 5.19M | 54.00M |
| Cost of Revenue | 4.63B | 8.05B | 7.47B | 4.16B | 4.91B | 3.60B | 5.08B | 4.31B | 2.65B | 4.89B | 8.29B | 7.42B | 3.31B | 3.48B | 448.14M | 2.04B | 4.06B | 2.44B | 610.57M | 253.81M | 0.00 | 0.00 | 0.00 | 2.82M | 42.99M |
| Gross Profit | 3.33B | 2.97B | 3.54B | 2.20B | 3.68B | 3.38B | 4.29B | 1.18B | 1.22B | 2.88B | 1.48B | 1.36B | 1.13B | 633.54M | 64.95M | 490.49M | 968.69M | 341.62M | 60.57M | 222.66M | 654.00K | 522.00K | 2.38M | 2.37M | 11.02M |
| Gross Profit Ratio | 41.81% | 26.95% | 32.15% | 34.57% | 42.83% | 48.45% | 45.76% | 21.48% | 31.51% | 37.10% | 15.17% | 15.47% | 25.41% | 15.41% | 12.66% | 19.35% | 19.26% | 12.29% | 9.02% | 46.73% | 100.00% | 100.00% | 100.00% | 45.66% | 20.40% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 402.20M | 412.63M | 335.06M | 413.69M | 341.46M | 385.81M | 450.70M | 444.63M | 460.32M | 460.27M | 495.80M | 509.41M | 576.26M | 566.80M | 394.57M | 363.66M | 342.64M | 197.15M | 54.73M | 13.05M | 12.36M | 18.04M | 29.42M | 52.13M | 31.57M |
| Selling & Marketing | 217.86M | 203.36M | 283.42M | 255.59M | 254.73M | 321.71M | 235.26M | 275.19M | 168.02M | 200.58M | 237.52M | 157.94M | 302.55M | 401.95M | 252.36M | 121.03M | 299.32M | 90.60M | 44.61M | 11.33M | 0.00 | 0.00 | 0.00 | 58.00K | 1.66M |
| SG&A | 620.06M | 615.99M | 618.48M | 669.29M | 596.19M | 707.52M | 685.95M | 719.82M | 628.34M | 660.85M | 733.31M | 667.35M | 878.82M | 968.75M | 646.93M | 484.68M | 641.96M | 287.75M | 99.33M | 24.39M | 12.36M | 18.04M | 29.42M | 52.19M | 33.23M |
| Other Expenses | 0.00 | 63.58M | 46.25M | 5.43M | -2.75M | 556.15M | 39.84M | -221.10M | -31.91M | 35.14M | 0.00 | -97.85M | -139.37M | -3.16M | -1.79B | 0.00 | -272.22M | -610.88M | -42.08M | -18.30M | -67.16M | -16.42M | 311.13M | -33.93M | 35.23M |
| Operating Expenses | 620.06M | 615.99M | 618.48M | 669.29M | 596.19M | 66.62M | 644.27M | 1.91B | 504.25M | 525.68M | 52.40M | 702.09M | 147.30M | 981.73M | 650.42M | -263.57M | 369.75M | -323.13M | 57.25M | 6.09M | -54.80M | 1.62M | 340.55M | 18.26M | 68.46M |
| Cost & Expenses | 5.25B | 8.67B | 8.09B | 4.83B | 5.50B | 3.66B | 5.73B | 6.22B | 3.16B | 5.42B | 8.34B | 8.13B | 3.45B | 4.46B | 1.10B | 1.78B | 4.43B | 2.12B | 667.83M | 259.90M | -54.80M | 1.62M | 340.55M | 21.08M | 111.45M |
| Interest Income | 53.75M | 71.58M | 94.40M | 117.21M | 155.66M | 489.86M | 338.07M | 503.28M | 715.06M | 627.22M | 647.68M | 40.11M | 74.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 229.00K | 0.00 |
| Interest Expense | 687.78M | 1.12B | 1.13B | 1.18B | 1.22B | 1.21B | 950.33M | 931.00M | 1.31B | 757.33M | 698.58M | 566.51M | 862.26M | 359.66M | 132.34M | 210.22M | 268.36M | 81.40M | 10.77M | 0.00 | 719.00K | 22.04M | 3.49M | 458.00K | 2.38M |
| Depreciation & Amortization | 145.98M | 173.49M | 195.36M | 176.07M | 179.06M | 126.87M | 107.59M | 96.74M | 114.29M | 84.28M | 71.80M | 79.47M | 57.75M | 44.93M | 30.40M | 0.00 | 10.79M | 3.27M | 1.30M | 951.00K | 3.61M | 26.13M | 36.36M | 7.40M | 1.10M |
| EBITDA | 2.85B | 2.53B | 3.12B | 1.70B | 3.26B | 2.80B | 3.71B | 556.43M | 706.04M | 2.31B | 820.66M | 1.07B | 897.25M | -236.29M | -1.87B | 587.35M | 609.73M | 688.01M | 4.61M | 217.52M | -10.34M | -13.67M | -301.81M | -8.50M | -56.34M |
| EBITDA Ratio | 35.85% | 22.93% | 28.31% | 26.81% | 37.97% | 40.13% | 39.59% | 10.13% | 18.23% | 29.68% | 8.40% | 8.34% | 23.39% | -7.36% | -340.56% | 37.68% | 12.12% | 24.75% | 0.69% | 45.65% | -1,581.04% | 4,795.59% | -12,691.93% | -163.86% | -104.34% |
| Operating Income | 2.71B | 2.35B | 2.92B | 1.53B | 3.08B | 2.67B | 3.60B | 459.69M | 591.75M | 2.22B | 748.86M | 652.59M | 979.17M | -347.47M | -1.78B | 955.07M | 598.94M | 684.74M | 3.32M | 216.57M | -13.95M | -1.09M | -338.17M | -15.89M | -57.45M |
| Operating Income Ratio | 34.01% | 21.36% | 26.54% | 24.04% | 35.88% | 38.31% | 38.44% | 8.37% | 15.28% | 28.60% | 7.66% | 7.43% | 22.09% | -8.45% | -346.48% | 37.68% | 11.91% | 24.63% | 0.49% | 45.45% | -2,132.42% | -209.39% | -14,220.73% | -306.46% | -106.38% |
| Total Other Income/Expenses | -850.07M | -1.20B | 736.54M | -10.66M | -342.21M | 151.04M | -296.39M | 2.13B | 417.53M | -492.06M | 33.23M | -306.86M | -58.61M | -373.01M | -1.32B | -616.37M | 1.78B | 156.59M | 114.24M | 122.12M | -719.00K | -20.33M | -3.49M | -458.00K | -2.38M |
| Income Before Tax | 1.86B | 1.44B | 3.67B | 1.52B | 2.74B | 2.82B | 3.31B | 2.59B | 1.01B | 1.73B | 782.09M | 421.61M | 166.44M | -707.13M | -2.03B | 338.70M | 2.38B | 841.33M | 108.98M | 338.69M | -14.67M | -27.84M | -341.66M | -16.35M | -59.82M |
| Income Before Tax Ratio | 23.33% | 13.07% | 33.34% | 23.87% | 31.90% | 40.48% | 35.28% | 47.09% | 26.07% | 22.27% | 8.00% | 4.80% | 3.75% | -17.20% | -396.52% | 13.36% | 47.23% | 30.27% | 16.24% | 71.08% | -2,242.35% | -5,333.91% | -14,367.58% | -315.29% | -110.78% |
| Income Tax Expense | 1.36B | 848.60M | 2.76B | 1.12B | 1.53B | 1.55B | 2.08B | 1.26B | 469.29M | 1.15B | 476.38M | 388.30M | 594.55M | 128.78M | 149.80M | 249.14M | 808.99M | 23.09M | 14.75M | 77.04M | -15.29M | 9.17M | 3.46M | 262.00K | 2.38M |
| Net Income | 494.57M | 406.82M | 572.33M | 521.77M | 600.29M | 573.07M | 557.96M | 521.89M | 517.39M | 161.18M | 143.47M | -190.17M | -477.65M | -749.65M | -2.11B | 52.55M | 1.58B | 833.32M | 104.66M | 261.65M | 623.00K | -32.30M | -341.63M | -16.16M | -59.82M |
| Net Income Ratio | 6.22% | 3.69% | 5.20% | 8.21% | 6.99% | 8.21% | 5.95% | 9.51% | 13.36% | 2.07% | 1.47% | -2.17% | -10.77% | -18.24% | -410.53% | 2.07% | 31.47% | 29.98% | 15.59% | 54.91% | 95.26% | -6,187.55% | -14,366.15% | -311.51% | -110.78% |
| EPS | 0.10 | 0.08 | 0.12 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.03 | 0.03 | -0.04 | -0.10 | -0.22 | -1.08 | 0.07 | 0.84 | 0.59 | 0.15 | 0.37 | 0.02 | -0.15 | -1.84 | -0.10 | -3.61 |
| EPS Diluted | 0.10 | 0.08 | 0.12 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.03 | 0.03 | -0.04 | -0.10 | -0.22 | -1.06 | 0.06 | 0.68 | 0.53 | 0.14 | 0.34 | 0.02 | -0.15 | -1.84 | -0.10 | -3.61 |
| Weighted Avg Shares Out | 4.79B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 3.45B | 1.95B | 2.12B | 2.07B | 1.62B | 792.76M | 529.20M | 475.54M | 218.99M | 185.93M | 163.10M | 16.58M |
| Weighted Avg Shares Out (Dil) | 4.79B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | 3.45B | 1.98B | 2.12B | 2.07B | 1.62B | 792.76M | 529.20M | 475.54M | 218.99M | 185.93M | 163.10M | 16.58M |
Source: https://incomestatements.info
Category: Stock Reports