See more : Investor AB (publ) (IVSXF) Income Statement Analysis – Financial Results
Complete financial analysis of China Union Holdings Ltd. (000036.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Union Holdings Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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China Union Holdings Ltd. (000036.SZ)
About China Union Holdings Ltd.
China Union Holdings Ltd. engages in the development, operation, management, and brokerage of real estate properties. The company was founded in 1989 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 565.20M | 2.34B | 1.88B | 2.71B | 3.17B | 3.33B | 3.97B | 2.17B | 409.03M | 205.27M | 192.61M | 348.12M | 506.73M | 1.12B | 1.92B | 128.42M | 8.21B | 5.36B | 2.39B | 941.56M | 2.72B | 3.74B | 3.16B | 2.44B | 1.19B | 463.37M | 166.27M | 145.59M | 134.91M | 113.61M | 137.67M |
Cost of Revenue | 283.32M | 1.13B | 724.56M | 946.17M | 862.62M | 929.82M | 1.26B | 613.86M | 148.11M | 95.51M | 93.55M | 130.77M | 197.18M | 413.22M | 731.67M | 83.17M | 8.32B | 4.62B | 2.04B | 694.43M | 2.09B | 2.91B | 2.13B | 1.90B | 859.19M | 286.80M | 145.28M | 129.85M | 119.91M | 98.19M | 91.14M |
Gross Profit | 281.89M | 1.22B | 1.16B | 1.76B | 2.31B | 2.40B | 2.71B | 1.56B | 260.92M | 109.76M | 99.06M | 217.35M | 309.55M | 702.16M | 1.19B | 45.26M | -118.32M | 739.78M | 343.55M | 247.14M | 633.37M | 835.22M | 1.03B | 536.41M | 327.12M | 176.56M | 21.00M | 15.75M | 15.00M | 15.42M | 46.53M |
Gross Profit Ratio | 49.87% | 51.85% | 61.50% | 65.02% | 72.78% | 72.12% | 68.22% | 71.73% | 63.79% | 53.47% | 51.43% | 62.43% | 61.09% | 62.95% | 61.89% | 35.24% | -1.44% | 13.80% | 14.40% | 26.25% | 23.27% | 22.33% | 32.65% | 21.99% | 27.57% | 38.10% | 12.63% | 10.82% | 11.12% | 13.57% | 33.80% |
Research & Development | 0.00 | 0.38 | 0.46 | 0.47 | 0.55 | 0.64 | 0.53 | 1.04 | 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 | 28.17M | 29.00M | 27.35M | 23.68M | 29.33M | 35.20M | 32.51M | 34.21M | 15.61M | 20.28M | 62.72M | 58.24M | 55.83M | 52.18M | 47.12M | 35.56M | 140.80M | 120.48M | 139.47M | 128.77M | 248.88M | 187.98M | 360.20M | 154.52M | 81.94M | 36.20M | 44.17M | 10.48M | 8.36M | 8.07M | 6.92M |
Selling & Marketing | 43.72M | 99.41M | 95.64M | 81.44M | 109.41M | 106.07M | 81.18M | 49.99M | 23.45M | 8.14M | 4.67M | 5.38M | 6.29M | 13.44M | 37.82M | 32.11M | 89.45M | 49.71M | 13.23M | 79.59M | 247.16M | 278.67M | 296.77M | 143.65M | 97.43M | 42.06M | 5.19M | 4.23M | 2.02M | 1.31M | 1.09M |
SG&A | 71.89M | 128.41M | 122.98M | 105.12M | 138.74M | 141.27M | 113.69M | 84.20M | 39.06M | 28.43M | 67.38M | 63.63M | 62.12M | 65.62M | 84.95M | 67.68M | 230.25M | 170.19M | 152.70M | 208.36M | 496.04M | 466.65M | 656.98M | 298.17M | 179.37M | 78.26M | 49.35M | 14.71M | 10.38M | 9.38M | 8.01M |
Other Expenses | 103.42M | 295.39M | 404.55M | 650.49M | 966.39M | 4.22M | -8.24M | 564.56K | 978.12K | -19.35K | 3.87M | 508.20K | 965.12K | 1.04M | -2.07M | -986.96K | 4.32M | 3.24M | 2.31M | 49.74M | 86.64M | 71.42M | 37.14M | 21.38M | 4.95M | 14.10M | 137.10K | 1.70M | 199.50K | 334.28K | 644.65K |
Operating Expenses | 175.31M | 423.80M | 527.53M | 755.61M | 1.11B | 1.16B | 1.13B | 677.26M | 147.85M | 104.04M | 82.11M | 132.38M | 183.81M | 309.28M | 505.49M | 76.89M | 264.67M | 303.60M | 161.99M | 219.64M | 525.14M | 516.61M | 692.77M | 322.15M | 191.81M | 83.81M | 50.17M | 14.83M | 10.39M | 9.61M | 27.30M |
Cost & Expenses | 458.63M | 1.55B | 1.25B | 1.70B | 1.97B | 2.09B | 2.39B | 1.29B | 295.96M | 199.55M | 175.66M | 263.15M | 380.99M | 722.50M | 1.24B | 160.06M | 8.59B | 4.93B | 2.20B | 914.07M | 2.61B | 3.42B | 2.82B | 2.22B | 1.05B | 370.61M | 195.45M | 144.67M | 130.30M | 107.80M | 118.44M |
Interest Income | 51.43M | 40.62M | 88.00M | 55.42M | 28.59M | 32.38M | 21.22M | 12.86M | 8.11M | 4.83M | 4.98M | 19.64M | 15.45M | 18.56M | 9.13M | 6.84M | 49.66M | 50.94M | 7.57M | 9.73M | 6.48M | 7.10M | 3.84M | 6.69M | 0.00 | -0.14 | -0.65 | -0.22 | -0.41 | -0.24 | -0.62 |
Interest Expense | 34.76M | 68.95M | 52.05M | 44.70M | 32.19M | 21.82M | 22.83M | 17.61M | 21.52M | 22.42M | 24.16M | 22.78M | 21.49M | 20.44M | 25.80M | 18.54M | 556.35M | 192.61M | 54.98M | 13.17M | 34.03M | 29.25M | 17.83M | 16.47M | 0.00 | 3.83M | 2.30M | 1.43M | 4.85M | 192.40K | 5.35M |
Depreciation & Amortization | 56.19M | 1.30B | 893.10M | 1.10B | 1.05B | 1.15B | 1.45B | 784.66M | 36.58M | 35.10M | 35.51M | 39.04M | 34.79M | 29.58M | 30.57M | 26.68M | 290.68M | 142.01M | 80.67M | 57.26M | 83.38M | 90.74M | 58.86M | 48.56M | 25.64M | 11.43M | 6.30M | -3.95M | 627.69K | -6.21M | 4.61M |
EBITDA | 195.75M | 912.01M | 810.92M | 1.09B | 1.30B | 1.51B | 1.68B | 1.84B | 149.95M | 113.94M | 189.45M | 121.11M | 177.26M | 446.32M | 675.87M | -349.61M | 83.08M | 665.67M | 241.85M | 104.10M | 280.08M | 480.18M | 440.48M | 351.86M | 160.96M | 103.06M | -19.50M | 920.64K | 4.61M | 5.81M | 19.23M |
EBITDA Ratio | 34.63% | 38.91% | 43.12% | 40.12% | 41.17% | 45.24% | 42.20% | 84.97% | 42.22% | 60.86% | 99.12% | 52.11% | 37.49% | 40.01% | 37.65% | -272.23% | 1.01% | 12.34% | 10.14% | 17.45% | 10.29% | 12.89% | 13.89% | 11.69% | 14.18% | 22.48% | -17.54% | 0.63% | 3.42% | 5.11% | 13.97% |
Operating Income | 106.57M | 786.31M | 703.55M | 992.41M | 1.21B | 1.42B | 1.61B | 1.79B | 120.66M | 56.55M | 126.01M | 116.44M | 133.76M | 420.60M | 621.56M | -406.64M | -937.58M | 328.49M | 109.18M | 62.80M | 102.35M | 307.05M | 342.28M | 189.77M | 131.07M | 110.86M | -35.47M | 4.87M | 3.99M | 12.02M | 14.62M |
Operating Income Ratio | 18.86% | 33.55% | 37.38% | 36.69% | 38.21% | 42.63% | 40.54% | 82.44% | 29.50% | 27.55% | 65.42% | 33.45% | 26.40% | 37.71% | 32.38% | -316.64% | -11.43% | 6.13% | 4.58% | 6.67% | 3.76% | 8.21% | 10.82% | 7.78% | 11.05% | 23.92% | -21.33% | 3.35% | 2.95% | 10.58% | 10.62% |
Total Other Income/Expenses | -711.81K | 2.06M | 1.41M | -2.10M | 10.23M | 4.22M | -29.27M | 564.56K | 811.07K | -125.51K | 3.77M | 37.19M | 790.33K | 1.04M | -2.07M | -2.13M | 88.44K | -1.51M | -2.99M | 31.06M | 60.32M | 55.83M | 18.98M | -75.74M | 4.66M | 3.10M | -2.60M | -125.33K | 203.10K | 95.06K | 644.75K |
Income Before Tax | 105.86M | 788.37M | 704.97M | 990.31M | 1.22B | 1.43B | 1.60B | 1.79B | 121.48M | 56.42M | 129.78M | 116.93M | 134.55M | 421.64M | 619.50M | -408.77M | -933.26M | 326.98M | 106.19M | 93.86M | 162.67M | 362.36M | 362.65M | 200.22M | 135.73M | 113.96M | -38.28M | 4.75M | 4.19M | 12.11M | 15.27M |
Income Before Tax Ratio | 18.73% | 33.63% | 37.46% | 36.61% | 38.53% | 42.75% | 40.33% | 82.46% | 29.70% | 27.49% | 67.38% | 33.59% | 26.55% | 37.80% | 32.27% | -318.29% | -11.37% | 6.10% | 4.45% | 9.97% | 5.98% | 9.69% | 11.46% | 8.21% | 11.44% | 24.59% | -23.02% | 3.26% | 3.10% | 10.66% | 11.09% |
Income Tax Expense | 6.21M | 189.13M | 177.44M | 217.38M | 329.87M | 394.53M | 229.41M | 437.68M | 26.78M | 26.28M | 14.89M | 30.59M | 36.37M | 117.83M | 183.05M | 3.06M | 26.81M | 51.06M | 53.59M | 39.71M | 86.60M | 90.26M | 129.17M | 40.37M | 8.60M | 13.05M | 362.82K | 3.93M | 1.30M | 1.78M | 2.31M |
Net Income | 81.63M | 599.24M | 406.32M | 772.93M | 817.57M | 968.64M | 1.34B | 1.35B | 69.31M | 34.38M | 79.81M | 59.01M | 69.41M | 230.77M | 281.50M | -402.55M | -382.14M | 192.91M | 3.41M | 26.10M | 34.13M | 134.86M | 125.03M | 94.74M | 80.99M | 72.27M | -39.35M | 2.95M | 2.27M | 10.35M | 12.96M |
Net Income Ratio | 14.44% | 25.57% | 21.59% | 28.57% | 25.80% | 29.05% | 33.82% | 62.09% | 16.94% | 16.75% | 41.44% | 16.95% | 13.70% | 20.69% | 14.66% | -313.45% | -4.66% | 3.60% | 0.14% | 2.77% | 1.25% | 3.61% | 3.95% | 3.88% | 6.83% | 15.60% | -23.66% | 2.02% | 1.68% | 9.11% | 9.41% |
EPS | 0.06 | 0.40 | 0.27 | 0.52 | 0.55 | 0.85 | 0.91 | 0.91 | 0.05 | 0.02 | 0.05 | 0.04 | 0.05 | 0.16 | 0.19 | -0.28 | -0.26 | 0.13 | 0.00 | 0.02 | 0.02 | 0.12 | 0.11 | 0.11 | 0.07 | 0.06 | -0.03 | 0.00 | 0.00 | 0.01 | 0.01 |
EPS Diluted | 0.06 | 0.40 | 0.27 | 0.52 | 0.55 | 0.85 | 0.91 | 0.91 | 0.05 | 0.02 | 0.05 | 0.04 | 0.05 | 0.16 | 0.19 | -0.28 | -0.26 | 0.13 | 0.00 | 0.02 | 0.02 | 0.12 | 0.11 | 0.11 | 0.07 | 0.06 | -0.03 | 0.00 | 0.00 | 0.01 | 0.01 |
Weighted Avg Shares Out | 1.36B | 1.48B | 1.48B | 1.48B | 1.49B | 1.14B | 1.48B | 1.48B | 1.48B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B |
Weighted Avg Shares Out (Dil) | 1.36B | 1.48B | 1.48B | 1.48B | 1.49B | 1.14B | 1.48B | 1.49B | 1.50B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B | 1.46B |
Source: https://incomestatements.info
Category: Stock Reports