See more : Dynamic Design Co., LTD. (145210.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Shahe Industrial Co., Ltd (000014.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shahe Industrial Co., Ltd, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Shahe Industrial Co., Ltd (000014.SZ)
About Shahe Industrial Co., Ltd
Shahe Industrial Co., Ltd. develops, operates, and manages real estate properties in China. The company was founded in 1987 and is based in Shenzhen, 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 | 1992 | 1991 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.39B | 763.60M | 641.74M | 346.67M | 438.14M | 357.93M | 513.14M | 620.76M | 413.21M | 511.82M | 563.95M | 421.31M | 399.84M | 735.20M | 693.90M | 312.13M | 185.92M | 334.83M | 438.85M | 495.31M | 295.64M | 475.79M | 465.64M | 78.18M | 167.77M | 151.07M | 241.20M | 313.44M | 535.90M | 438.68M | 481.33M | 166.03M | 90.53M |
| Cost of Revenue | 464.13M | 452.64M | 405.01M | 215.36M | 307.73M | 252.31M | 414.00M | 490.98M | 237.19M | 240.84M | 337.71M | 229.71M | 182.43M | 427.50M | 345.69M | 121.04M | 105.89M | 215.54M | 301.90M | 373.25M | 195.37M | 372.12M | 357.91M | 66.44M | 155.48M | 133.30M | 201.65M | 274.18M | 427.66M | 354.38M | 365.32M | 0.00 | 0.00 |
| Gross Profit | 925.08M | 310.96M | 236.72M | 131.31M | 130.41M | 105.62M | 99.14M | 129.77M | 176.03M | 270.97M | 226.24M | 191.59M | 217.41M | 307.69M | 348.20M | 191.09M | 80.03M | 119.29M | 136.95M | 122.06M | 100.27M | 103.68M | 107.73M | 11.74M | 12.29M | 17.77M | 39.55M | 39.26M | 108.24M | 84.30M | 116.01M | 166.03M | 90.53M |
| Gross Profit Ratio | 66.59% | 40.72% | 36.89% | 37.88% | 29.77% | 29.51% | 19.32% | 20.91% | 42.60% | 52.94% | 40.12% | 45.48% | 54.37% | 41.85% | 50.18% | 61.22% | 43.04% | 35.63% | 31.21% | 24.64% | 33.92% | 21.79% | 23.14% | 15.02% | 7.33% | 11.76% | 16.40% | 12.52% | 20.20% | 19.22% | 24.10% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.49 | 0.12 | 0.08 | 0.10 | 0.60 | 0.03 | 0.07 | 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 | 11.95M | 8.07M | 8.16M | 8.81M | 9.75M | 7.71M | 8.74M | 10.53M | 11.33M | 16.06M | 17.21M | 15.65M | 17.69M | 16.47M | 57.25M | 53.45M | 50.85M | 51.26M | 46.44M | 30.84M | 27.51M | 16.04M | 21.24M | 14.39M | 37.83M | 47.32M | 22.86M | 44.79M | 42.15M | 23.28M | 12.33M | 0.00 | 0.00 |
| Selling & Marketing | 41.62M | 30.26M | 22.68M | 13.44M | 9.52M | 15.15M | 24.34M | 24.36M | 17.10M | 25.64M | 25.58M | 20.14M | 17.20M | 23.72M | 28.89M | 24.14M | 8.72M | 10.85M | 17.72M | 28.08M | 21.53M | 24.61M | 22.33M | 3.86M | 5.63M | 5.85M | 8.05M | 8.05M | 24.25M | 25.42M | 25.40M | 0.00 | 0.00 |
| SG&A | 53.57M | 38.33M | 30.84M | 22.25M | 19.27M | 22.86M | 33.08M | 34.89M | 28.44M | 41.70M | 42.79M | 35.79M | 34.89M | 40.18M | 86.14M | 77.59M | 59.56M | 62.11M | 64.17M | 58.92M | 49.04M | 40.64M | 43.57M | 18.26M | 43.46M | 53.17M | 30.90M | 52.83M | 66.40M | 48.70M | 37.73M | 0.00 | 0.00 |
| Other Expenses | 179.29M | 140.24M | 121.02M | 97.38M | 78.76M | 60.12M | 16.46M | 16.73M | 20.10M | -35.73K | 2.12M | 772.90K | -122.84K | -2.62M | -940.96K | -7.55M | 874.55K | 5.30M | 2.34M | 2.00M | 2.35M | 1.90M | 1.53M | 1.11M | -6.09M | 672.83K | -2.03M | 6.12M | 15.58M | 10.09M | 1.13M | 0.00 | 0.00 |
| Operating Expenses | 232.86M | 178.58M | 151.86M | 119.63M | 98.03M | 82.98M | 96.98M | 102.57M | 120.70M | 167.96M | 163.55M | 125.86M | 132.24M | 193.29M | 211.49M | 117.68M | 70.75M | 80.41M | 86.48M | 83.94M | 64.24M | 64.64M | 67.08M | 18.29M | 43.52M | 53.20M | 30.90M | 52.85M | 72.93M | 48.70M | 39.86M | 0.00 | 0.00 |
| Cost & Expenses | 696.99M | 631.22M | 556.87M | 335.00M | 405.76M | 335.30M | 510.99M | 593.56M | 357.89M | 408.80M | 501.26M | 355.57M | 314.67M | 620.80M | 557.18M | 238.72M | 176.64M | 295.95M | 388.38M | 457.19M | 259.61M | 436.75M | 424.99M | 84.73M | 199.00M | 186.51M | 232.55M | 327.04M | 500.59M | 403.09M | 405.18M | 0.00 | 0.00 |
| Interest Income | 8.86M | 3.02M | 3.44M | 1.62M | 1.40M | 1.74M | 1.17M | 1.02M | 857.23K | 1.74M | 2.09M | 1.55M | 1.79M | 1.44M | -0.35 | 394.06K | 726.23K | 1.49M | 1.24M | 1.93M | 939.66K | 923.53K | 1.66M | 129.97K | -0.22 | -0.33 | -0.83 | -0.08 | -0.47 | -0.21 | -0.62 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 359.08K | 923.32K | 1.26M | 3.44M | 4.77M | 3.99M | 4.72M | 6.61M | 11.20M | 16.43M | 22.17M | 11.53M | 15.37M | 33.91M | 9.95M | 9.81M | 6.86M | 12.96M | 7.84M | 5.38M | 5.79M | 10.73M | 27.52M | 23.97M | 29.24M | 27.72M | 38.74M | 31.18M | 18.30M | 28.59M | 0.00 | 0.00 |
| Depreciation & Amortization | 6.72M | 562.90M | 523.91M | 284.65M | 380.14M | 331.86M | 499.39M | 574.99M | 6.74M | 7.90M | 8.05M | 8.20M | 8.39M | 8.47M | 6.85M | 5.68M | 5.55M | 5.74M | 5.69M | 5.64M | 3.50M | 4.67M | 3.79M | 12.71M | 10.35M | 12.70M | 5.39M | 46.49M | 25.24M | 15.28M | 29.77M | 0.00 | 0.00 |
| EBITDA | 690.96M | 359.76M | 108.98M | 29.25M | 48.40M | 218.36M | 27.24M | 51.41M | 60.78M | 94.97M | 73.99M | 68.94M | 83.64M | 119.62M | 111.78M | 69.11M | 16.96M | 49.69M | 56.95M | 47.06M | 42.66M | 46.37M | 46.28M | 8.84M | -16.71M | -41.51M | 8.65M | -13.60M | 35.31M | 35.60M | 76.15M | 166.03M | 90.53M |
| EBITDA Ratio | 49.74% | 47.11% | 16.98% | 8.44% | 11.05% | 61.76% | 5.21% | 8.34% | 20.41% | 21.97% | 13.26% | 18.46% | 23.77% | 16.52% | 20.34% | 22.73% | 9.12% | 14.68% | 12.98% | 9.50% | 14.43% | 9.75% | 9.94% | 11.31% | -9.96% | -12.11% | 3.59% | -4.34% | 6.59% | 8.11% | 15.82% | 100.00% | 100.00% |
| Operating Income | 692.22M | 352.72M | 102.08M | 27.54M | 46.74M | 214.23M | -309.60K | 22.88M | 51.89M | 84.58M | 47.65M | 41.68M | 74.81M | 98.40M | 105.26M | 61.03M | 2.27M | 36.93M | 38.56M | 33.89M | 33.90M | 36.10M | 31.85M | -30.52M | -67.04M | -71.30M | 3.26M | -60.09M | 10.07M | 20.31M | 46.38M | 166.03M | 90.53M |
| Operating Income Ratio | 49.83% | 46.19% | 15.91% | 7.95% | 10.67% | 59.85% | -0.06% | 3.69% | 12.56% | 16.52% | 8.45% | 9.89% | 18.71% | 13.38% | 15.17% | 19.55% | 1.22% | 11.03% | 8.79% | 6.84% | 11.47% | 7.59% | 6.84% | -39.04% | -39.96% | -47.20% | 1.35% | -19.17% | 1.88% | 4.63% | 9.64% | 100.00% | 100.00% |
| Total Other Income/Expenses | 96.14K | 218.58M | -33.66M | 14.06M | 12.84M | 189.97M | 16.38M | 16.73M | 20.10M | -72.04K | 1.87M | -18.33M | -7.57M | -2.62M | -4.71M | -7.55M | 874.55K | -379.75K | -261.06K | -307.38K | -116.72K | -194.07K | -5.39M | -861.65K | -8.45M | -20.35M | 1.21M | 5.91M | 11.82M | 9.22M | 1.10M | -148.80M | -84.64M |
| Income Before Tax | 692.32M | 335.01M | 68.41M | 24.96M | 43.06M | 209.09M | 16.07M | 39.61M | 71.99M | 84.50M | 49.52M | 42.41M | 74.69M | 95.78M | 104.32M | 53.48M | 3.14M | 36.55M | 38.30M | 33.58M | 33.78M | 35.91M | 31.76M | -31.39M | -74.78M | -71.19M | 1.23M | -54.17M | 21.89M | 29.54M | 47.47M | 17.22M | 5.89M |
| Income Before Tax Ratio | 49.84% | 43.87% | 10.66% | 7.20% | 9.83% | 58.42% | 3.13% | 6.38% | 17.42% | 16.51% | 8.78% | 10.07% | 18.68% | 13.03% | 15.03% | 17.13% | 1.69% | 10.92% | 8.73% | 6.78% | 11.43% | 7.55% | 6.82% | -40.14% | -44.57% | -47.12% | 0.51% | -17.28% | 4.08% | 6.73% | 9.86% | 10.37% | 6.51% |
| Income Tax Expense | 167.93M | 86.96M | 19.42M | 15.82M | 10.93M | 54.57M | 5.08M | 10.50M | 18.58M | 21.72M | 14.31M | 9.24M | 12.08M | 18.16M | 21.15M | 9.83M | 1.40M | 7.80M | 7.43M | 6.03M | 3.93M | 568.12K | 225.06K | 6.62K | 37.68K | 206.88K | 678.24K | 1.04M | 5.52M | 794.99K | 811.87K | 1.34M | 468.80K |
| Net Income | 521.77M | 248.68M | 48.99M | 9.13M | 32.13M | 146.00M | 7.63M | 28.60M | 52.96M | 60.78M | 28.75M | 27.96M | 54.30M | 70.60M | 80.23M | 43.57M | 1.87M | 31.02M | 31.54M | 27.73M | 29.85M | 35.91M | 31.76M | -33.43M | -75.28M | -70.56M | 1.47M | -51.29M | 14.01M | 28.02M | 40.27M | 15.89M | 5.42M |
| Net Income Ratio | 37.56% | 32.57% | 7.63% | 2.63% | 7.33% | 40.79% | 1.49% | 4.61% | 12.82% | 11.88% | 5.10% | 6.64% | 13.58% | 9.60% | 11.56% | 13.96% | 1.01% | 9.27% | 7.19% | 5.60% | 10.10% | 7.55% | 6.82% | -42.75% | -44.87% | -46.71% | 0.61% | -16.36% | 2.61% | 6.39% | 8.37% | 9.57% | 5.99% |
| EPS | 2.16 | 1.03 | 0.20 | 0.04 | 0.13 | 0.60 | 0.03 | 0.12 | 0.22 | 0.25 | 0.12 | 0.12 | 0.24 | 0.29 | 0.32 | 0.18 | 0.01 | 0.14 | 0.10 | 0.09 | 0.10 | 0.12 | 0.12 | -0.17 | -0.38 | -0.35 | 0.02 | -0.26 | 0.05 | 0.09 | 0.13 | 0.07 | 0.03 |
| EPS Diluted | 2.16 | 1.03 | 0.20 | 0.04 | 0.13 | 0.60 | 0.03 | 0.12 | 0.22 | 0.25 | 0.12 | 0.12 | 0.24 | 0.29 | 0.32 | 0.18 | 0.01 | 0.14 | 0.10 | 0.09 | 0.10 | 0.12 | 0.12 | -0.17 | -0.38 | -0.35 | 0.02 | -0.26 | 0.05 | 0.09 | 0.13 | 0.07 | 0.03 |
| Weighted Avg Shares Out | 241.56M | 242.05M | 242.05M | 242.05M | 242.05M | 242.05M | 242.05M | 241.94M | 242.03M | 242.07M | 241.97M | 242.10M | 242.02M | 242.06M | 241.45M | 242.08M | 242.20M | 242.19M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M |
| Weighted Avg Shares Out (Dil) | 242.05M | 242.05M | 242.05M | 242.05M | 242.05M | 243.33M | 242.23M | 242.00M | 242.03M | 242.09M | 241.97M | 242.10M | 242.02M | 242.06M | 241.45M | 242.08M | 242.20M | 242.19M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M | 200.23M |
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Source: https://incomestatements.info
Category: Stock Reports