See more : Newfoundland Discovery Corp. (NEWD.CN) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Chengtou Holding Co.,Ltd (600649.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Chengtou Holding Co.,Ltd, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Shanghai Chengtou Holding Co.,Ltd (600649.SS)
About Shanghai Chengtou Holding Co.,Ltd
Shanghai Chengtou Holding Co.,Ltd engages in the real estate business in China. It develops commercial housing, affordable housing, commerce, and science and technology parks, as well as develops and operates rental houses. The company also offers renovation services for building projects; and equity investment and private equity investment fund management services. Shanghai Chengtou Holding Co.,Ltd was founded in 1992 and is based in Shanghai, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.56B | 8.47B | 9.19B | 6.56B | 3.64B | 6.90B | 3.22B | 9.48B | 7.98B | 4.93B | 3.52B | 5.04B | 4.68B | 3.90B | 3.36B | 3.21B | 1.21B | 1.19B | 1.01B | 971.45M | 965.28M | 784.74M | 750.51M | 808.62M | 913.57M | 864.22M | 767.63M | 409.62M | 362.15M | 370.15M | 266.17M |
| Cost of Revenue | 1.54B | 7.63B | 7.13B | 5.55B | 3.02B | 5.00B | 2.28B | 6.65B | 5.97B | 3.10B | 2.12B | 4.02B | 3.57B | 2.61B | 2.32B | 2.20B | 694.09M | 665.17M | 595.17M | 541.09M | 498.08M | 387.98M | 340.38M | 338.34M | 393.87M | 357.88M | 223.96M | 164.80M | 134.23M | 0.00 | 96.03M |
| Gross Profit | 1.02B | 834.72M | 2.07B | 1.02B | 624.70M | 1.91B | 937.37M | 2.82B | 2.00B | 1.83B | 1.39B | 1.02B | 1.12B | 1.29B | 1.04B | 1.02B | 516.33M | 529.08M | 415.44M | 430.36M | 467.20M | 396.75M | 410.13M | 470.28M | 519.70M | 506.33M | 543.67M | 244.82M | 227.93M | 370.15M | 170.14M |
| Gross Profit Ratio | 39.91% | 9.86% | 22.49% | 15.49% | 17.15% | 27.63% | 29.15% | 29.79% | 25.12% | 37.17% | 39.64% | 20.16% | 23.81% | 33.12% | 30.96% | 31.71% | 42.66% | 44.30% | 41.11% | 44.30% | 48.40% | 50.56% | 54.65% | 58.16% | 56.89% | 58.59% | 70.82% | 59.77% | 62.94% | 100.00% | 63.92% |
| Research & Development | 3.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.91M | 48.69M | 29.38M | 23.11M | 5.97M | 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 | 83.29M | 53.94M | 45.94M | 40.27M | 32.65M | 18.90M | 28.57M | 99.53M | 110.00M | 106.11M | 101.81M | 71.11M | 72.88M | 86.49M | 184.05M | 209.52M | 72.25M | 75.17M | 32.27M | 27.82M | 22.36M | 23.40M | 16.68M | 20.03M | 17.61M | 25.73M | 25.94M | 22.03M | 17.28M | 0.00 | 9.70M |
| Selling & Marketing | 142.85M | 70.82M | 127.33M | 51.52M | 26.11M | 70.96M | 46.93M | 74.77M | 102.37M | 60.28M | 47.64M | 14.84M | 12.16M | 26.48M | 37.28M | 33.31M | 19.87M | 11.55M | 70.00K | 47.39K | 11.38K | 274.60K | 31.54K | 116.95K | 197.49K | 114.37K | 222.40K | 68.46K | 151.58K | 0.00 | 323.31K |
| SG&A | 226.14M | 124.76M | 173.27M | 91.79M | 58.76M | 89.85M | 75.50M | 174.30M | 212.36M | 166.40M | 149.45M | 85.95M | 85.03M | 112.97M | 221.33M | 242.83M | 92.12M | 86.72M | 32.34M | 27.87M | 22.38M | 23.68M | 16.71M | 20.15M | 17.81M | 25.84M | 26.16M | 22.10M | 17.43M | 0.00 | 10.03M |
| Other Expenses | 247.84M | 529.03M | 1.38B | 373.32M | 137.56M | 43.25M | 77.30M | 193.21M | 65.16M | 61.22M | 19.77M | -216.30M | 49.73M | 31.02M | 58.35M | 47.00M | 120.12K | 98.17M | -759.93K | 6.63M | -15.35M | 734.13K | -3.84M | 12.55M | -3.26M | 59.75K | 2.96M | 8.57M | 4.71M | 4.15M | 8.79M |
| Operating Expenses | 477.31M | 653.79M | 1.56B | 465.11M | 196.33M | 1.03B | 357.33M | 1.29B | 922.72M | 540.14M | 399.33M | 358.67M | 422.20M | 419.00M | 317.72M | 351.76M | 100.37M | 91.55M | 32.34M | 28.10M | 17.95M | 28.10M | 16.75M | 19.87M | 20.67M | 26.75M | 27.53M | 23.74M | 19.39M | 4.15M | 10.85M |
| Cost & Expenses | 2.01B | 8.29B | 8.68B | 6.01B | 3.22B | 6.02B | 2.64B | 7.94B | 6.90B | 3.64B | 2.52B | 4.38B | 3.99B | 3.03B | 2.64B | 2.55B | 794.45M | 756.72M | 627.50M | 569.19M | 516.03M | 416.09M | 357.13M | 358.21M | 414.54M | 384.63M | 251.49M | 188.54M | 153.62M | 4.15M | 106.88M |
| Interest Income | 20.15M | 65.43M | 96.14M | 47.26M | 39.74M | 60.99M | 67.46M | 58.77M | 50.25M | 18.19M | 18.90M | 70.65M | 88.48M | 72.05M | 73.78M | 71.56M | 160.43M | 8.22M | 6.10M | 3.92M | 3.90M | 5.37M | 10.88M | 4.05M | -0.50 | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 646.84M | 488.31M | 556.93M | 321.92M | 56.75M | 46.48M | 146.98M | 290.24M | 320.76M | 339.54M | 120.02M | 125.64M | 85.85M | 86.23M | 80.78M | 121.23M | 149.82M | 1.69M | 7.93M | 3.94M | 46.11M | 35.90M | 78.68M | 67.72M | 3.90M | 0.00 | 56.48M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 221.96M | 82.43M | 4.28M | 2.04M | 2.53M | 2.52M | 46.25M | 298.68M | 171.95M | 155.18M | 137.86M | 195.39M | 179.06M | 322.20M | 382.82M | 373.21M | 252.20M | 241.24M | 232.98M | 251.86M | 248.64M | 212.95M | 174.78M | 177.15M | 212.24M | 201.19M | 43.17M | -23.76M | -14.67M | 136.47M | -29.27M |
| EBITDA | 1.43B | 1.98B | 1.53B | 1.10B | 734.70M | 1.47B | 1.97B | 2.75B | 5.03B | 2.51B | 2.13B | 1.97B | 1.74B | 1.38B | 1.43B | 2.15B | 905.26M | 963.16M | 702.32M | 745.12M | 785.26M | 711.59M | 712.07M | 723.77M | 711.27M | 680.72M | 518.04M | 221.08M | 208.53M | 370.15M | 159.30M |
| EBITDA Ratio | 55.75% | 26.64% | 22.97% | 21.81% | 22.92% | 23.33% | 69.03% | 34.68% | 63.10% | 60.70% | 60.49% | 41.95% | 38.35% | 39.95% | 42.69% | 68.05% | 55.93% | 77.66% | 69.50% | 78.25% | 81.35% | 92.57% | 94.73% | 89.56% | 78.33% | 78.83% | 67.24% | 53.97% | 57.58% | 100.00% | 59.85% |
| Operating Income | 553.61M | 2.18B | 1.55B | 1.08B | 801.40M | 1.52B | 1.95B | 2.51B | 4.51B | 2.44B | 1.85B | 1.92B | 1.44B | 1.10B | 920.27M | 1.61B | 617.82M | 588.92M | 464.37M | 498.46M | 507.00M | 480.12M | 461.11M | 481.03M | 519.98M | 496.43M | 472.97M | 244.84M | 223.20M | 233.68M | 188.57M |
| Operating Income Ratio | 21.63% | 25.69% | 16.89% | 16.50% | 21.99% | 22.00% | 60.62% | 26.51% | 56.59% | 49.44% | 52.58% | 38.17% | 30.64% | 28.35% | 27.40% | 50.03% | 51.04% | 49.31% | 45.95% | 51.31% | 52.52% | 61.18% | 61.44% | 59.49% | 56.92% | 57.44% | 61.61% | 59.77% | 61.63% | 63.13% | 70.84% |
| Total Other Income/Expenses | 7.23M | 9.88M | -108.09M | 10.57M | -136.08M | -106.11M | 77.28M | 192.25M | 107.32M | 60.30M | 19.50M | 1.01B | 795.82M | -129.00M | 50.29M | 1.00B | 369.51M | 133.00M | 78.47M | 72.09M | -16.49M | -2.54M | -3.64M | -2.14M | 6.20M | -555.94K | 70.54K | 6.09M | 4.64M | 3.56M | 5.42M |
| Income Before Tax | 560.84M | 1.52B | 1.44B | 1.09B | 838.30M | 1.56B | 2.03B | 2.70B | 4.58B | 2.50B | 1.87B | 1.71B | 1.48B | 1.14B | 970.56M | 1.65B | 617.94M | 684.47M | 461.41M | 504.34M | 490.51M | 477.58M | 457.47M | 479.29M | 516.73M | 495.88M | 473.05M | 250.94M | 227.84M | 237.24M | 193.99M |
| Income Before Tax Ratio | 21.92% | 17.92% | 15.71% | 16.66% | 23.01% | 22.63% | 63.03% | 28.53% | 57.41% | 50.66% | 53.14% | 33.87% | 31.55% | 29.23% | 28.90% | 51.43% | 51.05% | 57.31% | 45.66% | 51.92% | 50.82% | 60.86% | 60.95% | 59.27% | 56.56% | 57.38% | 61.62% | 61.26% | 62.91% | 64.09% | 72.88% |
| Income Tax Expense | 213.06M | 733.89M | 547.02M | 324.16M | 200.46M | 391.99M | 259.79M | 524.64M | 954.36M | 506.72M | 438.09M | 327.03M | 340.20M | 262.56M | 185.57M | 362.95M | 93.12M | 118.18M | 70.27M | 70.72M | 61.06M | 60.32M | 71.58M | 70.78M | 79.13M | 77.38M | 71.24M | 37.05M | 32.40M | 32.28M | 28.58M |
| Net Income | 415.47M | 782.60M | 911.54M | 770.78M | 605.85M | 1.03B | 1.76B | 2.09B | 3.61B | 1.97B | 1.38B | 1.34B | 1.10B | 849.21M | 761.11M | 1.27B | 522.24M | 562.54M | 377.11M | 433.41M | 429.26M | 415.50M | 387.76M | 406.49M | 440.14M | 418.50M | 401.81M | 213.89M | 195.44M | 204.96M | 163.13M |
| Net Income Ratio | 16.24% | 9.24% | 9.92% | 11.74% | 16.63% | 14.90% | 54.70% | 22.10% | 45.28% | 39.92% | 39.20% | 26.61% | 23.46% | 21.79% | 22.66% | 39.53% | 43.15% | 47.10% | 37.32% | 44.61% | 44.47% | 52.95% | 51.67% | 50.27% | 48.18% | 48.42% | 52.34% | 52.22% | 53.97% | 55.37% | 61.29% |
| EPS | 0.17 | 0.31 | 0.36 | 0.30 | 0.24 | 0.41 | 0.66 | 0.65 | 1.13 | 0.66 | 0.46 | 0.45 | 0.37 | 0.28 | 0.25 | 0.43 | 0.26 | 0.24 | 0.13 | 0.14 | 0.14 | 0.13 | 0.13 | 0.14 | 0.15 | 0.13 | 0.14 | 0.07 | 0.08 | 0.08 | 0.07 |
| EPS Diluted | 0.17 | 0.31 | 0.36 | 0.30 | 0.24 | 0.41 | 0.66 | 0.65 | 1.13 | 0.66 | 0.46 | 0.45 | 0.37 | 0.28 | 0.25 | 0.43 | 0.26 | 0.24 | 0.13 | 0.14 | 0.14 | 0.13 | 0.13 | 0.14 | 0.15 | 0.13 | 0.14 | 0.07 | 0.08 | 0.08 | 0.07 |
| Weighted Avg Shares Out | 2.44B | 2.50B | 2.53B | 2.53B | 2.53B | 2.51B | 2.65B | 3.22B | 3.23B | 2.98B | 3.00B | 3.00B | 2.97B | 2.98B | 3.00B | 2.99B | 2.99B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B |
| Weighted Avg Shares Out (Dil) | 2.44B | 2.50B | 2.53B | 2.53B | 2.53B | 2.51B | 2.66B | 3.22B | 3.23B | 2.98B | 3.00B | 3.00B | 2.97B | 2.98B | 3.00B | 2.99B | 2.99B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B | 2.45B |
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Source: https://incomestatements.info
Category: Stock Reports