See more : Shangar Décor Limited (SHANGAR.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Investment Limited (0604.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Investment Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
- Gamesys Group plc (GYS.L) Income Statement Analysis – Financial Results
- China Jinmao Holdings Group Limited (FRSHY) Income Statement Analysis – Financial Results
- Shenzhen Fountain Corporation (000005.SZ) Income Statement Analysis – Financial Results
- National Fertilizers Limited (NFL.BO) Income Statement Analysis – Financial Results
- Umatrin Holding Limited (UMHL) Income Statement Analysis – Financial Results
Shenzhen Investment Limited (0604.HK)
About Shenzhen Investment Limited
Shenzhen Investment Limited, together with its subsidiaries, invests in, develops, and manages real estate properties in Mainland China. It operates through five segments: Property Development, Property Investment, Property Management, Manufacture, and Others. The company invests in and develops residential and commercial properties; invests in commercial properties for rental income; manages properties; and manufactures and sells industrial and commercial products. It also manufactures and sells aluminum alloy, agricultural, and LCM products; provides construction services; and operates hotels and warehouses. The company was founded in 1992 and is based in Tsim Sha Tsui, Hong Kong. Shenzhen Investment Limited is a subsidiary of Shum Yip Holdings Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.83B | 31.54B | 32.05B | 18.80B | 14.92B | 16.64B | 10.25B | 21.35B | 18.43B | 13.83B | 9.78B | 8.57B | 7.32B | 6.58B | 5.39B | 4.08B | 2.90B | 2.30B | 3.00B | 2.00B | 1.89B | 1.33B | 1.36B |
| Cost of Revenue | 10.72B | 20.85B | 19.62B | 9.99B | 9.79B | 10.67B | 6.70B | 13.08B | 12.05B | 9.75B | 6.18B | 5.48B | 4.65B | 4.16B | 3.59B | 2.37B | 1.67B | 1.31B | 1.84B | 1.31B | 1.34B | 868.80M | 866.30M |
| Gross Profit | 5.11B | 10.69B | 12.43B | 8.81B | 5.13B | 5.97B | 3.55B | 8.27B | 6.37B | 4.07B | 3.60B | 3.09B | 2.67B | 2.43B | 1.80B | 1.71B | 1.23B | 993.20M | 1.16B | 689.85M | 553.63M | 464.82M | 491.54M |
| Gross Profit Ratio | 32.28% | 33.90% | 38.77% | 46.88% | 34.35% | 35.88% | 34.63% | 38.73% | 34.59% | 29.46% | 36.83% | 36.05% | 36.43% | 36.84% | 33.35% | 41.97% | 42.25% | 43.15% | 38.59% | 34.49% | 29.24% | 34.85% | 36.20% |
| Research & Development | 0.00 | 0.22 | 0.00 | 0.37 | 0.31 | 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 | 1.52B | 1.87B | 1.55B | 1.03B | 1.04B | 947.78M | 884.18M | 956.30M | 867.30M | 1.00B | 736.51M | 758.92M | 725.52M | 661.88M | 485.76M | 541.57M | 401.17M | 408.28M | 366.75M | 341.17M | 309.41M | 270.86M | 260.83M |
| Selling & Marketing | 514.59M | 432.94M | 399.14M | 319.44M | 352.39M | 261.38M | 232.12M | 362.22M | 483.09M | 412.08M | 254.88M | 243.87M | 226.79M | 155.68M | 169.78M | 138.85M | 67.03M | 54.84M | 65.95M | 59.36M | 62.74M | 55.70M | 23.54M |
| SG&A | 2.03B | 2.31B | 1.95B | 1.35B | 1.39B | 1.21B | 1.12B | 1.32B | 1.35B | 1.41B | 991.39M | 1.00B | 952.31M | 817.56M | 655.53M | 680.41M | 468.19M | 463.12M | 432.70M | 400.53M | 372.14M | 326.56M | 284.36M |
| Other Expenses | -420.65M | 264.69M | 188.32M | 518.58M | 566.05M | 18.41M | 129.94M | 19.77M | 244.39M | 138.91M | 391.37M | 92.91M | -583.19M | -70.75M | -199.23M | 37.01M | -276.14M | -34.62M | -91.78M | -321.79M | -330.60M | -303.09M | 353.80M |
| Operating Expenses | 1.61B | 2.57B | 2.14B | 1.87B | 1.95B | 1.49B | 1.48B | 2.96B | 1.89B | 2.23B | 1.18B | 1.06B | 369.12M | 746.81M | 456.30M | 717.42M | 192.06M | 96.56M | 69.81M | 78.74M | 41.55M | 23.47M | 20.40M |
| Cost & Expenses | 12.33B | 23.42B | 21.76B | 11.86B | 11.75B | 12.16B | 8.18B | 16.04B | 13.95B | 11.99B | 7.35B | 6.54B | 5.02B | 4.91B | 4.05B | 3.09B | 1.87B | 1.41B | 1.91B | 1.39B | 1.38B | 892.26M | 886.69M |
| Interest Income | 457.44M | 378.07M | 349.86M | 352.10M | 217.98M | 257.68M | 415.85M | 263.94M | 264.25M | 480.67M | 446.19M | 349.49M | 248.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.24B | 971.69M | 737.39M | 992.04M | 561.21M | 882.70M | 747.53M | 838.17M | 708.48M | 742.76M | 635.54M | 461.84M | 200.56M | 206.00M | 216.45M | 218.78M | 0.00 | 0.00 | 402.49M | 157.81M | 176.98M | 64.18M | 12.79M |
| Depreciation & Amortization | 245.56M | 230.96M | 175.00M | 240.76M | 235.52M | 196.57M | 216.25M | 180.61M | 157.25M | 151.05M | 163.41M | 105.65M | 97.38M | 87.98M | 82.52M | 96.56M | 91.72M | 79.34M | 71.65M | 73.31M | 88.36M | -178.14M | -209.59M |
| EBITDA | 3.23B | 8.46B | 11.18B | 9.84B | 7.14B | 4.64B | 4.94B | 7.63B | 7.38B | 6.34B | 5.87B | 4.26B | 3.19B | 2.75B | 1.98B | 1.09B | 1.13B | 975.98M | 1.16B | 684.42M | 600.45M | 441.35M | 471.14M |
| EBITDA Ratio | 20.41% | 29.24% | 34.88% | 52.32% | 47.87% | 52.41% | 48.15% | 43.59% | 40.02% | 45.85% | 60.08% | 49.70% | 43.58% | 41.84% | 36.84% | 26.76% | 38.79% | 42.40% | 38.65% | 34.22% | 31.71% | 33.09% | 34.70% |
| Operating Income | 3.50B | 7.73B | 10.80B | 9.60B | 6.91B | 8.53B | 4.72B | 9.13B | 7.22B | 6.19B | 5.71B | 4.15B | 3.09B | 2.67B | 1.90B | 995.36M | 1.03B | 896.64M | 1.09B | 611.11M | 512.09M | 619.49M | 680.73M |
| Operating Income Ratio | 22.11% | 24.51% | 33.71% | 51.03% | 46.28% | 51.23% | 46.03% | 42.74% | 39.17% | 44.76% | 58.40% | 48.47% | 42.25% | 40.50% | 35.31% | 24.39% | 35.63% | 38.95% | 36.27% | 30.55% | 27.05% | 46.45% | 50.13% |
| Total Other Income/Expenses | -1.72B | -363.66M | 353.85M | 1.09B | 1.99B | -1.72B | 2.94B | -833.70M | 1.05B | 2.80B | 2.47B | -451.26M | -200.56M | -206.00M | -564.56M | 296.50M | 1.43B | -104.85M | -204.97M | 318.80M | -59.61M | -64.18M | -12.79M |
| Income Before Tax | 1.78B | 7.37B | 3.65B | 8.13B | 6.68B | 6.80B | 7.66B | 8.29B | 6.51B | 5.85B | 5.08B | 3.70B | 2.89B | 2.46B | 1.69B | 1.72B | 2.46B | 862.03M | 997.53M | 656.10M | 452.47M | 555.31M | 667.95M |
| Income Before Tax Ratio | 11.22% | 23.36% | 11.38% | 43.26% | 44.80% | 40.88% | 74.74% | 38.83% | 35.33% | 42.33% | 51.92% | 43.20% | 39.51% | 37.37% | 31.29% | 42.26% | 84.81% | 37.45% | 33.21% | 32.80% | 23.90% | 41.64% | 49.19% |
| Income Tax Expense | 1.58B | 4.91B | 5.75B | 4.17B | 2.31B | 3.10B | 2.47B | 4.82B | 3.42B | 2.35B | 1.98B | 1.14B | 1.08B | 884.05M | 551.12M | 677.01M | 722.49M | 197.19M | 152.48M | 98.53M | 99.10M | 96.47M | 105.08M |
| Net Income | -261.40M | 2.09B | -2.10B | 3.72B | 4.06B | 3.42B | 4.95B | 3.17B | 2.87B | 3.13B | 2.74B | 2.16B | 1.52B | 1.32B | 987.66M | 873.02M | 1.93B | 803.61M | 534.34M | 557.57M | 353.37M | 458.84M | 353.28M |
| Net Income Ratio | -1.65% | 6.61% | -6.55% | 19.80% | 27.23% | 20.52% | 48.28% | 14.85% | 15.57% | 22.65% | 28.00% | 25.16% | 20.79% | 20.12% | 18.33% | 21.39% | 66.66% | 34.91% | 17.79% | 27.88% | 18.66% | 34.41% | 26.02% |
| EPS | -0.03 | 0.23 | -0.24 | 0.42 | 0.48 | 0.42 | 0.64 | 0.42 | 0.41 | 0.54 | 0.59 | 0.59 | 0.59 | 0.37 | 0.30 | 0.27 | 0.57 | 0.32 | 0.22 | 0.22 | 0.15 | 0.20 | 0.16 |
| EPS Diluted | -0.03 | 0.23 | -0.24 | 0.42 | 0.48 | 0.42 | 0.63 | 0.42 | 0.41 | 0.54 | 0.59 | 0.59 | 0.43 | 0.37 | 0.30 | 0.27 | 0.55 | 0.31 | 0.22 | 0.22 | 0.14 | 0.19 | 0.16 |
| Weighted Avg Shares Out | 8.90B | 8.90B | 8.90B | 8.86B | 8.55B | 8.14B | 7.78B | 7.48B | 7.07B | 5.84B | 4.64B | 3.64B | 3.55B | 3.54B | 3.34B | 3.21B | 3.01B | 2.54B | 2.48B | 2.48B | 2.44B | 2.35B | 2.17B |
| Weighted Avg Shares Out (Dil) | 8.90B | 8.90B | 8.90B | 8.86B | 8.55B | 8.16B | 7.81B | 7.49B | 7.07B | 5.84B | 4.68B | 3.64B | 3.55B | 3.55B | 3.35B | 3.23B | 3.09B | 2.62B | 2.48B | 2.49B | 2.45B | 2.39B | 2.21B |
Source: https://incomestatements.info
Category: Stock Reports