See more : Eminent Gold Corp. (EMNT.V) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd. (000029.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd., a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd. (000029.SZ)
About Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd.
Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd. develops and sells real estate properties primarily in the People's Republic of China. It also engages in various activities, including property leasing and management, retail merchandising and trade, hotel, equipment installation and maintenance, construction, interior decoration, etc. The company was founded in 1993 and is based in Shenzhen, the People's Republic of China. Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd. is a subsidiary of Shenzhen Investment Holdings Co., Ltd.
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 | 530.89M | 634.38M | 1.32B | 1.62B | 2.55B | 2.18B | 1.35B | 2.35B | 2.16B | 2.13B | 2.12B | 1.03B | 1.03B | 1.02B | 750.18M | 706.01M | 845.13M | 990.89M | 852.14M | 570.54M | 962.38M | 748.05M | 616.25M | 852.84M | 849.16M | 733.45M | 1.19B | 775.04M | 1.19B | 1.56B | 894.14M | 293.99M | 298.97M |
Cost of Revenue | 836.92M | 437.05M | 666.35M | 805.51M | 957.75M | 938.39M | 963.92M | 1.67B | 1.39B | 1.41B | 1.55B | 701.30M | 686.23M | 672.74M | 534.33M | 473.15M | 621.64M | 925.81M | 728.41M | 521.12M | 746.58M | 594.99M | 418.98M | 551.04M | 576.42M | 538.96M | 699.82M | 467.84M | 518.94M | 894.87M | 520.49M | 0.00 | 0.00 |
Gross Profit | -306.03M | 197.33M | 654.44M | 809.50M | 1.59B | 1.24B | 382.00M | 683.38M | 773.74M | 722.65M | 569.31M | 328.85M | 340.17M | 348.32M | 215.86M | 232.86M | 223.49M | 65.08M | 123.73M | 49.42M | 215.80M | 153.06M | 197.27M | 301.80M | 272.74M | 194.49M | 486.15M | 307.20M | 671.69M | 668.14M | 373.64M | 293.99M | 298.97M |
Gross Profit Ratio | -57.65% | 31.11% | 49.55% | 50.12% | 62.42% | 56.86% | 28.38% | 29.05% | 35.77% | 33.89% | 26.90% | 31.92% | 33.14% | 34.11% | 28.77% | 32.98% | 26.44% | 6.57% | 14.52% | 8.66% | 22.42% | 20.46% | 32.01% | 35.39% | 32.12% | 26.52% | 40.99% | 39.64% | 56.41% | 42.75% | 41.79% | 100.00% | 100.00% |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 11.77M | 12.88M | 15.41M | 24.34M | 15.95M | 19.06M | 16.54M | 35.30M | 15.86M | 17.80M | 19.73M | 22.31M | 24.98M | 28.02M | 70.22M | 76.70M | 69.92M | -89.04M | 66.41M | 107.84M | 123.40M | 161.94M | 532.74M | 130.40M | 137.82M | 171.21M | 271.19M | 241.49M | 161.97M | 131.97M | 85.62M | 0.00 | 0.00 |
Selling & Marketing | 21.80M | 19.22M | 42.74M | 55.99M | 79.48M | 52.56M | 34.49M | 20.69M | 46.98M | 44.53M | 45.14M | 27.54M | 10.83M | 13.09M | 8.78M | 9.30M | 10.17M | 19.54M | 16.09M | 10.68M | 26.98M | 29.32M | 22.24M | 54.10M | 64.94M | 73.61M | 78.57M | 82.91M | 51.58M | 76.75M | 11.25M | 0.00 | 0.00 |
SG&A | 33.58M | 32.10M | 58.15M | 80.33M | 95.43M | 71.63M | 51.03M | 55.99M | 62.84M | 62.32M | 64.87M | 49.85M | 35.81M | 41.11M | 79.00M | 86.00M | 80.09M | -69.49M | 82.50M | 118.52M | 150.38M | 191.26M | 554.98M | 184.51M | 202.76M | 244.82M | 349.76M | 324.40M | 213.55M | 208.72M | 96.87M | 0.00 | 0.00 |
Other Expenses | 45.81M | 124.10M | 335.59M | 394.63M | 802.75M | 832.69K | 271.79K | 6.16M | 245.13K | 1.32M | 6.70M | -102.69K | 2.41M | -760.12K | -26.73K | -4.30M | -1.54M | -39.11M | -1.66M | -15.86M | 10.49M | 18.66M | -19.35M | 35.55M | 25.93M | -46.20M | 32.87M | 22.31M | 22.41M | -20.25M | 12.12M | 0.00 | 0.00 |
Operating Expenses | 124.48M | 156.20M | 393.74M | 474.96M | 898.18M | 571.96M | 151.82M | 282.08M | 323.47M | 288.88M | 272.90M | 195.86M | 192.30M | 204.24M | 152.80M | 158.89M | 145.61M | -22.06M | 121.23M | 140.00M | 178.83M | 215.34M | 577.57M | 212.08M | 226.46M | 267.05M | 391.39M | 346.04M | 258.56M | 259.31M | 135.28M | 0.00 | 0.00 |
Cost & Expenses | 961.40M | 593.25M | 1.06B | 1.28B | 1.86B | 1.51B | 1.12B | 1.95B | 1.71B | 1.70B | 1.82B | 897.16M | 878.53M | 876.98M | 687.12M | 632.04M | 767.26M | 903.75M | 849.64M | 661.12M | 925.41M | 810.33M | 996.54M | 763.12M | 802.88M | 806.01M | 1.09B | 813.87M | 777.50M | 1.15B | 655.77M | 0.00 | 0.00 |
Interest Income | 4.80M | 5.32M | 28.86M | 30.13M | 19.69M | 19.83M | 12.71M | 13.28M | 7.91M | 6.61M | 5.16M | 3.89M | 3.52M | 1.05M | 2.21M | 4.22M | 4.92M | 4.25M | 3.38M | 7.08M | 6.41M | 10.63M | 8.14M | -0.21 | -0.79 | -0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.42M | 5.12M | 9.92K | 815.77K | 38.64K | 2.82M | 2.93M | 1.20M | 40.29M | 40.06M | 2.70M | 6.38M | 18.02M | 55.02M | 41.75M | 27.21M | 16.47M | 23.07M | 32.31M | 31.87M | 51.83M | 107.65M | 108.83M | 44.94M | 84.95M | 123.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 29.30M | 29.32M | 29.40M | 30.05M | 29.13M | 29.14M | 27.43M | 8.64M | 29.11M | 28.41M | 28.86M | 27.17M | 27.58M | 28.02M | 34.50M | 167.58K | 38.43M | 12.71M | 12.99M | 17.80M | 25.94M | 26.60M | 25.75M | 24.34M | 36.81M | 37.40M | -47.29M | -53.47M | -59.16M | -150.13M | -155.79M | 0.00 | 0.00 |
EBITDA | -399.84M | 244.21M | 317.37M | 431.40M | 760.93M | 715.06M | 274.65M | 450.33M | 479.31M | 469.13M | 335.68M | 171.09M | 33.53M | 195.16M | 114.50M | 70.30M | 106.56M | 57.69M | 66.10M | -92.03M | 83.32M | 149.44M | -402.99M | 113.25M | 113.01M | 407.23M | 94.76M | -38.84M | 413.12M | 408.83M | 238.36M | 293.99M | 298.97M |
EBITDA Ratio | -75.32% | 38.19% | 23.57% | 26.67% | 30.45% | 33.64% | 20.38% | 19.15% | 22.55% | 22.03% | 15.89% | 16.04% | 17.44% | 19.13% | 14.05% | 9.96% | 12.58% | 5.67% | 6.61% | -16.13% | 9.38% | 19.98% | -65.39% | 13.47% | 9.79% | 55.52% | 7.99% | -5.01% | 34.70% | 26.16% | 26.66% | 100.00% | 100.00% |
Operating Income | -430.51M | 214.55M | 284.87M | 371.42M | 730.86M | 681.90M | 243.78M | 419.20M | 409.68M | 399.47M | 297.28M | 137.98M | 130.93M | 113.01M | 36.26M | 45.42M | 53.30M | 60.05M | 13.33M | -124.84M | 12.84M | 15.81M | -496.07M | 71.27M | 105.21M | -984.53M | 142.06M | 14.63M | 472.28M | 558.96M | 394.16M | 293.99M | 298.97M |
Operating Income Ratio | -81.09% | 33.82% | 21.57% | 23.00% | 28.68% | 31.35% | 18.11% | 17.82% | 18.94% | 18.73% | 14.05% | 13.39% | 12.76% | 11.07% | 4.83% | 6.43% | 6.31% | 6.06% | 1.56% | -21.88% | 1.33% | 2.11% | -80.50% | 8.36% | 12.39% | -134.23% | 11.98% | 1.89% | 39.67% | 35.76% | 44.08% | 100.00% | 100.00% |
Total Other Income/Expenses | -144.14K | 1.06M | 1.54M | 29.01M | 1.12M | 832.69K | 264.18K | 6.03M | 221.74K | 1.19M | 6.59M | -1.87M | 2.35M | -1.09M | -33.56M | -31.17M | -25.96M | -38.83M | -2.32M | -16.86M | -7.29M | -621.66K | -41.51M | 10.61M | -1.03M | -69.37M | 20.09M | 5.36M | 4.21M | -30.29M | 5.88M | -135.97M | -123.20M |
Income Before Tax | -430.65M | 215.60M | 286.40M | 400.43M | 731.98M | 682.73M | 244.04M | 425.29M | 409.90M | 400.66M | 303.87M | 137.26M | 133.28M | 111.92M | 36.18M | 41.03M | 51.66M | 20.45M | 11.01M | -141.70M | 12.54M | 15.19M | -537.58M | 81.88M | 100.32M | -1.05B | 140.80M | 19.99M | 476.49M | 528.67M | 400.04M | 158.02M | 175.77M |
Income Before Tax Ratio | -81.12% | 33.99% | 21.68% | 24.79% | 28.72% | 31.39% | 18.13% | 18.08% | 18.95% | 18.79% | 14.36% | 13.32% | 12.99% | 10.96% | 4.82% | 5.81% | 6.11% | 2.06% | 1.29% | -24.84% | 1.30% | 2.03% | -87.23% | 9.60% | 11.81% | -143.23% | 11.87% | 2.58% | 40.02% | 33.82% | 44.74% | 53.75% | 58.79% |
Income Tax Expense | 17.01M | 66.03M | 68.80M | 110.47M | 190.79M | 182.76M | 59.12M | 113.80M | 108.84M | 102.60M | 75.56M | 30.40M | 32.08M | 27.15M | 15.96M | 21.88M | 12.73M | 954.50K | 2.59M | 1.53M | 2.44M | 1.72M | 2.09M | 4.17M | 1.91M | 4.49M | 31.52M | 23.11M | 77.69M | 78.62M | 60.28M | 22.82M | 21.16M |
Net Income | -250.84M | 153.72M | 220.84M | 290.23M | 552.45M | 503.50M | 184.99M | 311.57M | 301.13M | 298.03M | 228.27M | 106.81M | 101.20M | 84.76M | 20.22M | 19.12M | 39.01M | 19.26M | 12.10M | -142.31M | 11.35M | 14.04M | -537.28M | 76.55M | 102.09M | -1.04B | 105.02M | 1.70M | 392.41M | 448.97M | 341.24M | 127.64M | 142.74M |
Net Income Ratio | -47.25% | 24.23% | 16.72% | 17.97% | 21.68% | 23.15% | 13.74% | 13.25% | 13.92% | 13.98% | 10.79% | 10.37% | 9.86% | 8.30% | 2.69% | 2.71% | 4.62% | 1.94% | 1.42% | -24.94% | 1.18% | 1.88% | -87.19% | 8.98% | 12.02% | -142.34% | 8.86% | 0.22% | 32.96% | 28.72% | 38.16% | 43.41% | 47.74% |
EPS | -0.25 | 0.15 | 0.22 | 0.29 | 0.55 | 0.50 | 0.18 | 0.31 | 0.30 | 0.29 | 0.23 | 0.11 | 0.10 | 0.08 | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 | -0.14 | 0.00 | 0.01 | -0.53 | 0.05 | 0.07 | -1.03 | 0.05 | 0.00 | 0.27 | 0.31 | 0.24 | 0.13 | 0.14 |
EPS Diluted | -0.25 | 0.15 | 0.22 | 0.29 | 0.55 | 0.50 | 0.18 | 0.31 | 0.30 | 0.29 | 0.23 | 0.11 | 0.10 | 0.08 | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 | -0.14 | 0.00 | 0.01 | -0.53 | 0.05 | 0.07 | -1.03 | 0.05 | 0.00 | 0.27 | 0.31 | 0.24 | 0.13 | 0.14 |
Weighted Avg Shares Out | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B |
Weighted Avg Shares Out (Dil) | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B |
Source: https://incomestatements.info
Category: Stock Reports