See more : JNS Holdings Inc. (3627.T) Income Statement Analysis – Financial Results
Complete financial analysis of Zhuhai Huafa Properties Co.,Ltd (600325.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhuhai Huafa Properties Co.,Ltd, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Zhuhai Huafa Properties Co.,Ltd (600325.SS)
About Zhuhai Huafa Properties Co.,Ltd
Zhuhai Huafa Properties Co.,Ltd operates as a real estate development company in China. It develops residential and commercial properties. The company was founded in 1980 and is based in Zhuhai, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 72.14B | 59.19B | 51.24B | 51.01B | 33.15B | 23.70B | 19.92B | 13.30B | 8.34B | 7.10B | 7.02B | 4.55B | 5.99B | 5.88B | 4.01B | 3.48B | 2.17B | 839.09M | 714.29M | 530.35M | 392.76M | 289.85M | 199.49M |
Cost of Revenue | 60.66B | 47.24B | 38.02B | 38.61B | 23.33B | 17.23B | 14.30B | 9.01B | 5.88B | 4.67B | 4.86B | 2.49B | 3.67B | 3.93B | 2.47B | 2.17B | 1.36B | 531.48M | 462.81M | 339.53M | 273.70M | 185.08M | 117.04M |
Gross Profit | 11.49B | 11.95B | 13.22B | 12.40B | 9.82B | 6.46B | 5.61B | 4.29B | 2.47B | 2.44B | 2.16B | 2.05B | 2.33B | 1.95B | 1.54B | 1.31B | 809.48M | 307.61M | 251.48M | 190.82M | 119.06M | 104.77M | 82.45M |
Gross Profit Ratio | 15.93% | 20.18% | 25.80% | 24.30% | 29.62% | 27.28% | 28.18% | 32.28% | 29.57% | 34.32% | 30.75% | 45.16% | 38.82% | 33.19% | 38.35% | 37.61% | 37.38% | 36.66% | 35.21% | 35.98% | 30.31% | 36.15% | 41.33% |
Research & Development | 88.53M | 107.77M | 79.00M | 37.21M | 83.52M | 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 | 332.37M | 454.07M | 306.50M | 373.42M | 427.66M | 315.98M | 231.73M | 160.39M | 110.88M | 121.71M | 86.53M | 109.31M | 80.18M | 53.72M | 157.86M | 152.20M | 84.28M | 57.76M | 48.14M | 37.38M | 12.51M | 15.51M | 17.05M |
Selling & Marketing | 2.05B | 1.90B | 1.58B | 1.45B | 1.32B | 915.93M | 536.07M | 489.99M | 305.58M | 240.82M | 188.09M | 165.59M | 162.68M | 127.14M | 103.29M | 108.29M | 78.05M | 46.28M | 26.73M | 21.03M | 16.31M | 9.04M | 4.18M |
SG&A | 2.38B | 2.35B | 1.89B | 1.82B | 1.75B | 1.23B | 767.79M | 650.38M | 416.46M | 362.53M | 274.62M | 274.90M | 242.86M | 180.85M | 261.15M | 260.50M | 162.33M | 104.04M | 74.87M | 58.41M | 28.82M | 24.55M | 21.24M |
Other Expenses | 3.21B | 3.88B | 4.56B | 4.45B | 4.01B | -12.06M | -34.09M | 8.66M | -3.73M | -3.21M | 6.51M | 928.89K | 12.86M | -4.31M | 5.03M | 2.02M | -1.07M | 5.53M | 11.45M | 1.44M | 3.84M | 6.51M | 2.91M |
Operating Expenses | 5.68B | 6.34B | 6.53B | 6.31B | 5.84B | 3.76B | 3.05B | 2.34B | 1.55B | 1.58B | 1.25B | 1.15B | 1.19B | 910.77M | 673.58M | 537.86M | 381.32M | 157.30M | 119.96M | 91.23M | 53.73M | 41.78M | 33.04M |
Cost & Expenses | 66.34B | 53.58B | 44.55B | 44.92B | 29.17B | 20.99B | 17.36B | 11.34B | 7.42B | 6.24B | 6.11B | 3.64B | 4.86B | 4.84B | 3.14B | 2.71B | 1.74B | 688.79M | 582.76M | 430.76M | 327.43M | 226.86M | 150.08M |
Interest Income | 1.02B | 976.57M | 1.17B | 1.10B | 832.24M | 426.80M | 192.82M | 203.82M | 76.84M | 59.68M | 45.73M | 21.39M | 29.43M | 33.90M | -0.04 | 26.88M | 14.73M | 11.82M | 6.15M | 3.66M | 261.24K | 544.72K | 1.67M |
Interest Expense | 1.30B | 1.12B | 1.41B | 1.36B | 1.11B | 653.18M | 245.63M | 250.04M | 104.58M | 125.87M | 113.76M | 106.50M | 50.96M | 55.64M | 3.66M | 7.47M | 1.22M | 5.04M | 19.57M | 4.31M | 3.05M | 3.41M | -4.07M |
Depreciation & Amortization | 513.88M | 474.30M | 336.00M | 119.68M | 109.43M | 86.69M | 73.04M | 70.71M | 42.42M | 36.79M | 31.52M | 30.83M | 26.06M | 15.81M | 33.42M | 34.90M | 22.32M | 2.97M | 2.82M | 1.27M | 766.33K | 3.26M | -8.69M |
EBITDA | 7.69B | 6.66B | 8.39B | 7.32B | 4.91B | 3.23B | 2.83B | 2.26B | 1.10B | 898.53M | 926.83M | 985.95M | 1.19B | 1.09B | 896.23M | 811.26M | 460.25M | 180.02M | 180.14M | 105.81M | 70.27M | 70.07M | 49.41M |
EBITDA Ratio | 10.66% | 14.59% | 16.85% | 15.45% | 16.93% | 16.03% | 14.05% | 17.00% | 13.83% | 14.15% | 14.49% | 21.65% | 20.09% | 18.49% | 22.41% | 23.94% | 21.36% | 21.45% | 25.22% | 19.95% | 17.89% | 24.18% | 24.77% |
Operating Income | 5.81B | 6.25B | 6.96B | 6.36B | 4.36B | 3.10B | 2.54B | 1.96B | 978.30M | 844.71M | 850.01M | 842.37M | 1.11B | 1.02B | 860.23M | 767.09M | 437.81M | 171.93M | 153.85M | 100.23M | 66.42M | 66.81M | 58.10M |
Operating Income Ratio | 8.05% | 10.56% | 13.59% | 12.46% | 13.15% | 13.07% | 12.77% | 14.75% | 11.73% | 11.89% | 12.11% | 18.52% | 18.46% | 17.30% | 21.47% | 22.05% | 20.22% | 20.49% | 21.54% | 18.90% | 16.91% | 23.05% | 29.12% |
Total Other Income/Expenses | 66.13M | 33.68M | -132.91M | -105.14M | 35.50M | -12.06M | -33.69M | 8.19M | -51.28M | -11.71M | 6.20M | -56.84M | 12.61M | -4.48M | 5.02M | 1.81M | 3.15M | 20.60M | 3.91M | 5.00K | 35.40K | -151.01K | 16.04K |
Income Before Tax | 5.87B | 6.28B | 6.83B | 6.25B | 4.40B | 3.09B | 2.51B | 1.97B | 972.92M | 841.04M | 856.21M | 843.13M | 1.12B | 1.01B | 865.25M | 768.89M | 436.74M | 172.01M | 157.76M | 100.24M | 66.45M | 66.66M | 58.11M |
Income Before Tax Ratio | 8.14% | 10.62% | 13.33% | 12.26% | 13.26% | 13.02% | 12.59% | 14.81% | 11.66% | 11.84% | 12.20% | 18.54% | 18.67% | 17.22% | 21.60% | 22.10% | 20.17% | 20.50% | 22.09% | 18.90% | 16.92% | 23.00% | 29.13% |
Income Tax Expense | 2.41B | 1.56B | 2.15B | 1.69B | 1.08B | 683.47M | 730.71M | 542.40M | 284.14M | 212.28M | 308.53M | 255.78M | 341.38M | 246.04M | 176.90M | 123.67M | 77.65M | 29.76M | 28.94M | 15.94M | 10.20M | 10.28M | 8.51M |
Net Income | 1.84B | 4.73B | 4.68B | 4.56B | 2.78B | 2.28B | 1.62B | 1.02B | 708.01M | 646.70M | 538.34M | 545.82M | 770.05M | 751.81M | 679.74M | 651.26M | 362.83M | 142.26M | 128.81M | 85.79M | 56.25M | 56.39M | 49.61M |
Net Income Ratio | 2.55% | 7.98% | 9.13% | 8.94% | 8.40% | 9.64% | 8.14% | 7.66% | 8.49% | 9.10% | 7.67% | 12.00% | 12.85% | 12.80% | 16.97% | 18.72% | 16.75% | 16.95% | 18.03% | 16.18% | 14.32% | 19.45% | 24.87% |
EPS | 0.79 | 2.23 | 1.96 | 1.82 | 1.22 | 1.08 | 0.76 | 0.48 | 0.44 | 0.44 | 0.37 | 0.37 | 0.52 | 0.51 | 0.46 | 0.49 | 0.33 | 0.16 | 0.14 | 0.07 | 0.07 | 0.06 | 0.05 |
EPS Diluted | 0.79 | 2.23 | 1.96 | 1.82 | 1.22 | 1.08 | 0.76 | 0.48 | 0.44 | 0.44 | 0.37 | 0.37 | 0.52 | 0.51 | 0.46 | 0.49 | 0.33 | 0.16 | 0.14 | 0.07 | 0.07 | 0.06 | 0.05 |
Weighted Avg Shares Out | 2.33B | 2.12B | 2.38B | 2.50B | 2.28B | 2.12B | 2.12B | 2.12B | 1.53B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.33B | 1.08B | 936.81M | 936.81M | 936.81M | 936.81M | 936.81M | 936.81M |
Weighted Avg Shares Out (Dil) | 2.33B | 2.12B | 2.38B | 2.50B | 2.28B | 2.12B | 2.12B | 2.12B | 1.53B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.47B | 1.33B | 1.08B | 936.81M | 936.81M | 936.81M | 936.81M | 936.81M | 936.81M |
Source: https://incomestatements.info
Category: Stock Reports