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Complete financial analysis of Xinhu Zhongbao Co.,Ltd. (600208.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinhu Zhongbao Co.,Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Xinhu Zhongbao Co.,Ltd. (600208.SS)
About Xinhu Zhongbao Co.,Ltd.
Xinhu Zhongbao Co.,Ltd. engages in the real estate, financial service, and financial technology businesses in China. It develops real estate projects. The company was founded in 1993 and is based in Hangzhou, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 17.21B | 12.90B | 16.89B | 13.79B | 14.81B | 17.23B | 17.50B | 13.63B | 11.64B | 11.04B | 9.21B | 9.91B | 6.69B | 8.14B | 6.38B | 3.50B | 2.99B | 2.15B | 1.11B | 853.89M | 551.47M | 403.42M | 852.20M | 1.16B | 668.38M | 608.69M | 179.61M | 174.60M |
Cost of Revenue | 10.61B | 9.44B | 13.14B | 9.71B | 9.55B | 12.31B | 12.57B | 10.86B | 8.65B | 8.60B | 6.97B | 6.16B | 4.86B | 5.56B | 4.41B | 2.38B | 2.18B | 1.67B | 925.42M | 739.06M | 463.23M | 293.90M | 720.52M | 1.06B | 581.39M | 492.55M | 145.44M | 154.71M |
Gross Profit | 6.60B | 3.46B | 3.75B | 4.08B | 5.26B | 4.92B | 4.93B | 2.77B | 2.99B | 2.44B | 2.23B | 3.75B | 1.82B | 2.58B | 1.97B | 1.13B | 808.10M | 476.92M | 187.80M | 114.83M | 88.24M | 109.52M | 131.68M | 100.48M | 86.99M | 116.14M | 34.17M | 19.89M |
Gross Profit Ratio | 38.33% | 26.81% | 22.20% | 29.60% | 35.49% | 28.53% | 28.17% | 20.29% | 25.70% | 22.12% | 24.26% | 37.86% | 27.27% | 31.73% | 30.84% | 32.12% | 27.00% | 22.23% | 16.87% | 13.45% | 16.00% | 27.15% | 15.45% | 8.69% | 13.02% | 19.08% | 19.02% | 11.39% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.79M | 7.13M | 8.83M | 8.62M | 8.42M | 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 | 180.29M | 190.19M | 226.11M | 224.09M | 214.02M | 200.53M | 223.83M | 147.63M | 118.78M | 136.62M | 139.62M | 100.04M | 106.30M | 95.19M | 238.00M | 176.44M | 131.61M | 83.24M | 54.39M | 57.11M | 61.74M | 88.87M | 68.72M | 73.59M | 30.05M | 42.25M | 12.78M | 9.11M |
Selling & Marketing | 217.69M | 379.12M | 417.59M | 394.02M | 397.32M | 315.15M | 516.62M | 419.13M | 420.17M | 346.07M | 321.42M | 255.63M | 248.01M | 190.21M | 150.00M | 102.87M | 52.13M | 58.47M | 29.75M | 49.40M | 33.40M | 35.84M | 44.83M | 40.34M | 25.40M | 20.73M | 5.75M | 4.65M |
SG&A | 397.98M | 569.30M | 643.70M | 618.11M | 611.33M | 515.68M | 740.45M | 566.76M | 538.95M | 482.69M | 461.04M | 355.67M | 354.31M | 285.40M | 388.00M | 279.31M | 183.75M | 141.71M | 84.14M | 106.51M | 95.14M | 124.71M | 113.55M | 113.93M | 55.44M | 62.98M | 18.54M | 13.76M |
Other Expenses | 2.82B | 1.34B | 1.24B | 2.06B | 2.11B | -20.53M | 363.64M | 5.75B | -13.90M | 8.94M | 74.20M | 253.22M | 484.14M | 77.36M | 28.18M | -7.30M | -607.99K | 955.54K | 5.13M | 48.58M | 9.79M | 68.00M | 61.50M | 63.90M | 23.24M | 17.10M | 27.37M | 10.08M |
Operating Expenses | 3.22B | 1.91B | 1.88B | 2.68B | 2.72B | 1.80B | 2.48B | 1.58B | 1.56B | 1.35B | 1.09B | 743.99M | 894.12M | 886.87M | 695.07M | 477.18M | 327.49M | 242.78M | 101.79M | 112.00M | 101.18M | 131.36M | 119.69M | 116.77M | 60.05M | 72.80M | 19.28M | 14.04M |
Cost & Expenses | 13.83B | 11.35B | 15.02B | 12.39B | 12.27B | 14.11B | 15.05B | 12.44B | 10.21B | 9.95B | 8.06B | 6.90B | 5.76B | 6.44B | 5.11B | 2.86B | 2.51B | 1.91B | 1.03B | 851.06M | 564.41M | 425.26M | 840.21M | 1.17B | 641.44M | 565.35M | 164.73M | 168.75M |
Interest Income | 93.28M | 121.51M | 140.41M | 160.66M | 175.83M | 318.60M | 389.53M | 202.71M | 200.02M | 187.18M | 158.28M | 64.44M | 116.17M | 65.09M | -0.67 | 25.58M | 21.12M | 24.86M | 15.98M | 11.85M | 15.01M | 12.04M | 42.82M | 1.62M | -0.72 | -0.17 | -0.35 | -0.38 |
Interest Expense | 1.92B | 1.75B | 2.20B | 2.69B | 2.71B | 2.03B | 1.73B | 1.33B | 1.01B | 742.81M | 644.33M | 413.32M | 328.19M | 225.58M | 181.35M | 135.98M | 59.85M | 90.01M | 93.37M | 84.13M | 66.28M | 55.82M | 71.16M | 36.57M | 26.37M | 32.44M | 11.37M | 9.46M |
Depreciation & Amortization | 163.53M | 163.87M | 173.10M | 119.74M | 101.25M | 79.20M | 37.85M | 37.21M | 51.38M | 50.66M | 57.40M | 51.99M | 49.77M | 45.96M | 39.87M | 31.54M | 25.91M | 37.17M | 34.89M | 33.01M | 33.20M | 21.09M | 17.53M | 15.51M | 5.11M | 6.08M | 4.61M | 9.04M |
EBITDA | 3.89B | 2.23B | 5.20B | 3.96B | 2.79B | 3.36B | 3.56B | 6.99B | 1.82B | 1.76B | 1.76B | 3.38B | 1.81B | 1.94B | 1.31B | 1.25B | 732.10M | 442.14M | 152.90M | 134.29M | 107.50M | 135.18M | 159.52M | 116.58M | 32.05M | 43.34M | 14.88M | 5.85M |
EBITDA Ratio | 22.62% | 33.13% | 32.42% | 51.22% | 42.40% | 34.81% | 35.98% | 54.85% | 22.13% | 20.78% | 23.73% | 39.63% | 33.42% | 31.03% | 20.59% | 35.70% | 25.31% | 20.14% | 13.30% | 15.51% | 19.49% | 33.51% | 18.72% | 10.89% | 4.95% | 7.12% | 8.29% | 3.35% |
Operating Income | 3.38B | 4.13B | 5.32B | 6.95B | 6.19B | 3.55B | 3.82B | 323.88M | 1.51B | 1.49B | 1.27B | 3.03B | 1.39B | 2.14B | 1.58B | 1.04B | 615.93M | 304.63M | 16.06M | 10.16M | 4.84M | -4.73M | 20.46M | 8.48M | 49.56M | 37.26M | 10.27M | -3.19M |
Operating Income Ratio | 19.64% | 31.99% | 31.50% | 50.41% | 41.77% | 20.60% | 21.80% | 2.38% | 12.97% | 13.47% | 13.75% | 30.60% | 20.79% | 26.25% | 24.72% | 29.67% | 20.58% | 14.20% | 1.44% | 1.19% | 0.88% | -1.17% | 2.40% | 0.73% | 7.42% | 6.12% | 5.72% | -1.83% |
Total Other Income/Expenses | 963.87K | -1.90B | -38.17M | 1.00B | -79.38M | -20.53M | -2.12B | 5.74B | -14.42M | -217.03M | 73.87M | 252.41M | 483.56M | -475.35M | 335.85M | 451.87M | 134.72M | 2.62M | -67.52M | 5.11M | 3.18M | 63.00M | 50.37M | 57.09M | 22.76M | 16.33M | 26.92M | 9.87M |
Income Before Tax | 3.38B | 2.14B | 2.85B | 3.74B | 2.76B | 3.53B | 4.18B | 6.07B | 1.49B | 1.50B | 1.34B | 3.28B | 1.87B | 2.21B | 1.60B | 1.03B | 615.32M | 304.88M | 19.84M | 15.27M | 8.02M | 58.27M | 70.83M | 73.54M | 72.32M | 53.59M | 37.19M | 6.68M |
Income Before Tax Ratio | 19.65% | 16.62% | 16.88% | 27.09% | 18.61% | 20.48% | 23.88% | 44.51% | 12.84% | 13.55% | 14.56% | 33.15% | 28.02% | 27.19% | 25.16% | 29.37% | 20.56% | 14.21% | 1.78% | 1.79% | 1.45% | 14.44% | 8.31% | 6.36% | 10.82% | 8.80% | 20.71% | 3.82% |
Income Tax Expense | 1.16B | 366.83M | 566.55M | 444.60M | 644.69M | 834.82M | 828.73M | 218.33M | 452.86M | 349.67M | 366.02M | 950.17M | 418.01M | 478.95M | 378.68M | 164.48M | 181.36M | 77.30M | 9.37M | 4.94M | 9.94M | 10.26M | 4.48M | 7.70M | 13.05M | 15.12M | 14.23M | 1.55M |
Net Income | 1.63B | 1.86B | 2.24B | 3.16B | 2.15B | 2.51B | 3.32B | 5.84B | 1.16B | 1.08B | 983.14M | 2.31B | 1.41B | 1.56B | 1.15B | 840.55M | 414.60M | 235.20M | 6.96M | 5.11M | 4.29M | 15.32M | 40.63M | 45.39M | 54.90M | 33.75M | 23.09M | 5.12M |
Net Income Ratio | 9.48% | 14.40% | 13.24% | 22.94% | 14.54% | 14.55% | 18.98% | 42.85% | 9.98% | 9.80% | 10.68% | 23.31% | 21.04% | 19.16% | 18.03% | 23.98% | 13.85% | 10.96% | 0.63% | 0.60% | 0.78% | 3.80% | 4.77% | 3.93% | 8.21% | 5.54% | 12.85% | 2.93% |
EPS | 0.19 | 0.22 | 0.27 | 0.38 | 0.25 | 0.29 | 0.39 | 0.66 | 0.14 | 0.17 | 0.16 | 0.37 | 0.23 | 0.26 | 0.19 | 0.18 | 0.08 | 0.05 | 0.01 | 0.01 | 0.00 | 0.01 | 0.03 | 0.03 | 0.04 | 0.01 | 0.00 | 0.00 |
EPS Diluted | 0.19 | 0.22 | 0.27 | 0.38 | 0.25 | 0.29 | 0.39 | 0.66 | 0.14 | 0.17 | 0.16 | 0.37 | 0.23 | 0.26 | 0.19 | 0.18 | 0.08 | 0.05 | 0.01 | 0.01 | 0.00 | 0.01 | 0.03 | 0.03 | 0.04 | 0.01 | 0.00 | 0.00 |
Weighted Avg Shares Out | 8.59B | 8.43B | 8.43B | 8.43B | 8.46B | 8.60B | 8.52B | 8.81B | 8.20B | 6.36B | 6.14B | 6.24B | 6.12B | 6.00B | 6.04B | 6.19B | 4.99B | 4.88B | 4.88B | 4.88B | 4.88B | 4.88B | 4.88B | 4.88B | 4.88B | 4.88B | 4.88B | 4.88B |
Weighted Avg Shares Out (Dil) | 8.59B | 8.43B | 8.43B | 8.43B | 8.46B | 8.64B | 8.52B | 8.85B | 8.29B | 6.36B | 6.14B | 6.24B | 6.12B | 6.00B | 6.04B | 6.19B | 4.99B | 4.88B | 4.88B | 4.88B | 4.88B | 4.88B | 4.88B | 4.88B | 4.88B | 4.88B | 4.88B | 4.88B |
Source: https://incomestatements.info
Category: Stock Reports