See more : Fusion Acquisition Corp. II (FSNB-WT) Income Statement Analysis – Financial Results
Complete financial analysis of Shunfa Hengye Corporation (000631.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shunfa Hengye Corporation, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Shunfa Hengye Corporation (000631.SZ)
About Shunfa Hengye Corporation
Shunfa Hengye Corporation engages in real estate development and operation business. The company primarily develops residential real estate projects. It also provides property services. The company was formerly known as Zhejiang Wanxiang Real Estate Development Co., Ltd. The company was founded in 1997 and is based in Xiaoshan, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.24B | 307.20M | 271.98M | 581.14M | 1.65B | 2.72B | 6.68B | 3.64B | 3.47B | 4.91B | 2.81B | 2.77B | 2.16B | 1.89B | 1.62B | 0.00 | 0.00 | 40.60K | 406.63M | 809.35M | 736.63M | 490.63M | 417.52M | 269.20M | 170.99M | 237.31M | 154.28M | 121.88M | 143.82M |
Cost of Revenue | 1.82B | 144.17M | 149.40M | 285.71M | 1.01B | 1.44B | 5.22B | 2.63B | 2.58B | 3.27B | 1.70B | 1.56B | 1.11B | 1.08B | 957.96M | 0.00 | 0.00 | 32.63K | 400.85M | 811.74M | 602.42M | 350.89M | 292.77M | 171.11M | 94.43M | 152.24M | 102.17M | 77.86M | 113.44M |
Gross Profit | 414.46M | 163.03M | 122.58M | 295.43M | 641.72M | 1.27B | 1.46B | 1.01B | 891.33M | 1.64B | 1.10B | 1.20B | 1.04B | 803.19M | 658.44M | 0.00 | 0.00 | 7.96K | 5.78M | -2.39M | 134.21M | 139.74M | 124.75M | 98.09M | 76.56M | 85.07M | 52.12M | 44.02M | 30.38M |
Gross Profit Ratio | 18.53% | 53.07% | 45.07% | 50.84% | 38.92% | 46.80% | 21.92% | 27.69% | 25.66% | 33.37% | 39.35% | 43.52% | 48.36% | 42.60% | 40.73% | 0.00% | 0.00% | 19.62% | 1.42% | -0.30% | 18.22% | 28.48% | 29.88% | 36.44% | 44.77% | 35.85% | 33.78% | 36.12% | 21.12% |
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 |
General & Administrative | 10.97M | 39.39M | 8.56M | 9.54M | 13.60M | 16.08M | 18.14M | 15.39M | 18.89M | 12.74M | 13.19M | 20.36M | 13.41M | 13.31M | 31.62M | 2.63M | 22.70M | 25.83M | 175.19M | 423.58M | 172.67M | 54.97M | 43.48M | 27.41M | 19.22M | 23.49M | 22.94M | 12.50M | 7.54M |
Selling & Marketing | 14.69M | 17.21M | 23.62M | 29.76M | 49.71M | 47.44M | 64.18M | 82.07M | 102.22M | 76.53M | 52.62M | 62.65M | 80.25M | 44.70M | 38.65M | 0.00 | 0.00 | 0.00 | 5.52M | 19.19M | 13.21M | 5.74M | 5.74M | 1.14M | 741.40K | 608.58K | 569.34K | 245.98K | 261.77K |
SG&A | 25.66M | 56.60M | 32.18M | 39.30M | 63.31M | 63.52M | 82.32M | 97.46M | 121.10M | 89.27M | 65.81M | 83.01M | 93.66M | 58.01M | 70.28M | 2.63M | 22.70M | 25.83M | 180.71M | 442.77M | 185.88M | 60.72M | 49.23M | 28.55M | 19.96M | 24.10M | 23.51M | 12.75M | 7.81M |
Other Expenses | -39.14M | 13.56M | 34.51M | 51.40M | 63.75M | 7.12M | 7.43M | -8.66M | -16.20M | -9.16M | -3.10M | -2.24M | -3.58M | 5.55M | 6.56M | 130.98M | 792.10M | 22.94M | -1.86M | -167.97M | -866.73K | 932.68K | 1.00M | 2.28M | 6.41M | 22.34M | 11.21M | 7.28M | 1.08M |
Operating Expenses | -13.89M | 70.17M | 66.69M | 90.70M | 127.06M | 290.24M | 538.62M | 604.93M | 464.07M | 522.65M | 318.92M | 352.88M | 320.43M | 204.29M | 226.27M | 2.63M | 22.70M | 25.83M | 180.72M | 442.85M | 186.83M | 63.01M | 50.40M | 30.02M | 21.50M | 29.17M | 24.49M | 13.60M | 8.52M |
Cost & Expenses | 1.81B | 214.33M | 216.09M | 376.41M | 1.13B | 1.73B | 5.76B | 3.23B | 3.05B | 3.79B | 2.02B | 1.92B | 1.43B | 1.29B | 1.18B | 2.63M | 22.70M | 25.86M | 581.58M | 1.25B | 789.26M | 413.90M | 343.17M | 201.13M | 115.93M | 181.41M | 126.66M | 91.45M | 121.95M |
Interest Income | 35.95M | 55.35M | 36.25M | 61.01M | 97.86M | 102.24M | 65.61M | 53.50M | 17.87M | 18.10M | 14.40M | 12.26M | 6.81M | 31.62M | 0.00 | 75.90 | 4.28K | 1.69K | 5.41M | 6.21M | 4.70M | 2.87M | 1.22M | 8.16M | 0.00 | 0.00 | -0.11 | -0.68 | -0.98 |
Interest Expense | 2.32M | 8.37M | 13.81M | 14.19M | 80.37M | 151.31M | 153.68M | 90.62M | 19.90M | 73.27M | 30.28M | 33.41M | 22.01M | 25.40M | 3.44M | 0.00 | 14.14M | 12.23M | 77.32M | 106.57M | 60.00M | 17.43M | 12.07M | 7.89M | 0.00 | 0.00 | 972.13K | 3.64M | 1.67M |
Depreciation & Amortization | 41.69M | 41.45M | 42.03M | 42.20M | 20.66M | 19.59M | 20.81M | 884.52K | 17.86M | 5.59M | 5.79M | 5.28M | 4.82M | 5.70M | 6.20M | 480.64K | 254.26K | 41.54M | 95.43M | 100.80M | 83.51M | 41.40M | 25.94M | 18.75M | 16.08M | 10.97M | -5.89M | -1.73M | 596.00K |
EBITDA | 497.42M | 268.57M | 186.03M | 409.48M | 847.95M | 1.24B | 1.03B | 604.20M | 481.69M | 863.28M | 784.55M | 846.40M | 718.29M | 634.87M | 440.65M | 140.19M | 851.91M | 31.23M | -82.09M | -598.48M | 15.11M | 116.43M | 99.38M | 78.78M | 71.14M | 68.13M | 27.62M | 30.42M | 21.86M |
EBITDA Ratio | 22.24% | 80.28% | 65.27% | 68.27% | 51.43% | 58.06% | 17.33% | 12.37% | 12.34% | 22.96% | 28.45% | 31.05% | 33.85% | 34.08% | 27.41% | 0.00% | 0.00% | 76,930.15% | -20.19% | -62.55% | 5.84% | 24.85% | 24.19% | 35.68% | 41.61% | 28.71% | 17.90% | 24.96% | 15.20% |
Operating Income | 427.93M | 223.15M | 135.30M | 350.61M | 803.87M | 1.36B | 968.97M | 505.15M | 460.18M | 793.60M | 751.59M | 809.97M | 694.73M | 597.93M | 425.00M | 68.77M | -332.64M | -45.06M | -252.20M | -543.66M | -98.31M | 63.37M | 62.08M | 69.87M | 63.22M | 58.03M | 33.51M | 32.15M | 21.27M |
Operating Income Ratio | 19.13% | 72.64% | 49.75% | 60.33% | 48.75% | 50.02% | 14.50% | 13.90% | 13.25% | 16.17% | 26.77% | 29.28% | 32.21% | 31.71% | 26.29% | 0.00% | 0.00% | -111,002.89% | -62.02% | -67.17% | -13.35% | 12.92% | 14.87% | 25.95% | 36.97% | 24.45% | 21.72% | 26.38% | 14.79% |
Total Other Income/Expenses | 21.49M | 2.97M | 399.42K | 2.12M | 5.30M | 7.12M | 7.42M | -8.76M | -16.25M | -9.18M | -3.10M | -30.60M | -3.58M | 5.55M | 5.50M | 133.81M | 792.10M | 22.53M | -2.63M | -270.36M | -30.08M | -5.77M | -705.57K | -486.74K | 702.67K | 19.17M | 4.35M | 1.92M | 11.66K |
Income Before Tax | 449.43M | 226.11M | 135.70M | 352.68M | 809.17M | 1.37B | 976.39M | 496.49M | 443.93M | 784.42M | 748.48M | 807.71M | 691.15M | 603.48M | 431.56M | 199.75M | 459.45M | -22.54M | -254.83M | -713.62M | -100.46M | 63.11M | 62.99M | 69.38M | 63.92M | 77.20M | 37.86M | 34.07M | 21.28M |
Income Before Tax Ratio | 20.09% | 73.61% | 49.89% | 60.69% | 49.08% | 50.28% | 14.61% | 13.66% | 12.78% | 15.99% | 26.65% | 29.20% | 32.04% | 32.01% | 26.70% | 0.00% | 0.00% | -55,509.86% | -62.67% | -88.17% | -13.64% | 12.86% | 15.09% | 25.77% | 37.38% | 32.53% | 24.54% | 27.96% | 14.80% |
Income Tax Expense | 112.11M | 55.37M | 34.11M | 99.89M | 163.54M | 260.70M | 218.74M | 135.35M | 117.04M | 199.91M | 138.65M | 223.53M | 168.77M | 179.59M | 145.46M | 142.34M | 770.03M | -33.21M | 62.50 | 230.63K | 4.24M | 10.75M | 8.48M | 9.30M | 7.33M | 6.70M | 3.62M | 3.17M | 7.05M |
Net Income | 331.33M | 161.94M | 95.55M | 265.99M | 608.43M | 1.03B | 765.04M | 366.32M | 326.88M | 584.51M | 609.84M | 584.18M | 522.37M | 423.89M | 286.10M | 199.75M | 459.45M | 25.78M | -127.02M | -365.66M | -68.05M | 46.64M | 45.23M | 51.57M | 48.12M | 62.56M | 26.68M | 28.07M | 14.31M |
Net Income Ratio | 14.81% | 52.71% | 35.13% | 45.77% | 36.90% | 37.84% | 11.45% | 10.08% | 9.41% | 11.91% | 21.72% | 21.12% | 24.22% | 22.48% | 17.70% | 0.00% | 0.00% | 63,505.61% | -31.24% | -45.18% | -9.24% | 9.51% | 10.83% | 19.16% | 28.14% | 26.36% | 17.29% | 23.03% | 9.95% |
EPS | 0.15 | 0.07 | 0.04 | 0.11 | 0.25 | 0.42 | 0.31 | 0.16 | 0.15 | 0.27 | 0.28 | 0.27 | 0.24 | 0.20 | 0.13 | 0.09 | 0.72 | 0.04 | -0.16 | -0.46 | -0.09 | 0.05 | 0.06 | 0.04 | 0.07 | 0.08 | 0.05 | 0.05 | 0.02 |
EPS Diluted | 0.15 | 0.07 | 0.04 | 0.11 | 0.25 | 0.42 | 0.31 | 0.16 | 0.15 | 0.27 | 0.28 | 0.27 | 0.24 | 0.20 | 0.13 | 0.09 | 0.72 | 0.04 | -0.16 | -0.46 | -0.09 | 0.05 | 0.06 | 0.04 | 0.07 | 0.08 | 0.05 | 0.05 | 0.02 |
Weighted Avg Shares Out | 2.21B | 2.22B | 2.24B | 2.42B | 2.43B | 2.43B | 2.43B | 2.29B | 2.17B | 2.16B | 2.18B | 2.16B | 2.16B | 2.14B | 2.20B | 2.15B | 638.92M | 806.39M | 788.64M | 788.64M | 788.64M | 788.64M | 788.64M | 788.64M | 788.64M | 788.64M | 788.64M | 788.64M | 788.64M |
Weighted Avg Shares Out (Dil) | 2.19B | 2.22B | 2.24B | 2.42B | 2.43B | 2.45B | 2.47B | 2.29B | 2.18B | 2.16B | 2.18B | 2.16B | 2.16B | 2.14B | 2.20B | 2.15B | 638.92M | 806.39M | 788.64M | 788.64M | 788.64M | 788.64M | 788.64M | 788.64M | 788.64M | 788.64M | 788.64M | 788.64M | 788.64M |
Source: https://incomestatements.info
Category: Stock Reports