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Complete financial analysis of China Tianbao Group Development Company Limited (1427.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Tianbao Group Development Company Limited, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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China Tianbao Group Development Company Limited (1427.HK)
About China Tianbao Group Development Company Limited
China Tianbao Group Development Company Limited operates as a property developer and construction company in the People's Republic of China. It operates through two segments, Construction Contracting, and Property Development and Others. The Construction Contracting segment provides construction contracting services primarily as a general contractor for building construction projects; and infrastructure construction projects, such as urban roads, bridges, facilities for water supply and treatment, urban pipelines, city squares, and street lighting. It also undertakes industrial and commercial construction projects comprising steel structure, landscaping for gardens, industrial construction, and preservation of antiquities and historical buildings. This segment serves property developers and local government entities. The Property Development segment develops and sells residential properties, as well as leases and operates investment property. China Tianbao Group Development Company Limited was founded in 1998 and is headquartered in Zhuozhou, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.72B | 1.92B | 2.90B | 3.37B | 2.66B | 1.60B | 1.20B | 800.19M |
| Cost of Revenue | 2.55B | 1.81B | 2.66B | 2.74B | 1.98B | 1.41B | 1.01B | 737.35M |
| Gross Profit | 161.91M | 114.71M | 243.63M | 628.10M | 682.42M | 189.92M | 193.59M | 62.84M |
| Gross Profit Ratio | 5.96% | 5.96% | 8.40% | 18.64% | 25.65% | 11.86% | 16.10% | 7.85% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 61.28M | 65.88M | 62.88M | 55.68M | 78.04M | 19.51M | 10.51M | 9.95M |
| Selling & Marketing | -598.00K | 1.28M | 3.56M | 1.17M | 3.22M | 5.63M | 7.59M | 4.35M |
| SG&A | 60.68M | 67.16M | 66.43M | 56.85M | 81.26M | 25.14M | 18.10M | 14.30M |
| Other Expenses | 0.00 | -2.23M | -1.45M | -11.50M | -2.26M | -1.21M | -2.96M | -193.00K |
| Operating Expenses | 37.41M | 64.93M | 64.98M | 45.36M | 81.26M | 48.15M | 35.81M | 27.56M |
| Cost & Expenses | 2.59B | 1.87B | 2.72B | 2.79B | 2.06B | 1.46B | 1.04B | 764.91M |
| Interest Income | 3.13M | 6.96M | 3.18M | 1.81M | 992.00K | 2.80M | 2.52M | 882.00K |
| Interest Expense | 71.50M | 70.87M | 57.99M | 37.68M | 21.79M | 5.05M | 4.48M | 6.13M |
| Depreciation & Amortization | 6.54M | 9.74M | 10.41M | 7.84M | 5.76M | 6.50M | 5.12M | 3.84M |
| EBITDA | 131.05M | -7.27M | 200.35M | 603.68M | 621.20M | 193.22M | 167.27M | 76.26M |
| EBITDA Ratio | 4.82% | -0.38% | 6.91% | 17.92% | 23.35% | 11.40% | 13.91% | 9.62% |
| Operating Income | 124.51M | -17.01M | 189.94M | 595.83M | 615.44M | 141.77M | 157.78M | 35.28M |
| Operating Income Ratio | 4.58% | -0.88% | 6.55% | 17.68% | 23.14% | 8.85% | 13.12% | 4.41% |
| Total Other Income/Expenses | -80.23M | -349.08M | -129.86M | -42.45M | -31.16M | 39.90M | -26.90M | 31.00M |
| Income Before Tax | 44.28M | -366.09M | 48.80M | 540.30M | 570.00M | 181.67M | 130.88M | 66.28M |
| Income Before Tax Ratio | 1.63% | -19.03% | 1.68% | 16.04% | 21.43% | 11.34% | 10.89% | 8.28% |
| Income Tax Expense | 33.29M | -18.75M | 6.99M | 208.63M | 252.23M | 72.04M | 70.65M | 28.31M |
| Net Income | 10.99M | -347.35M | 41.81M | 331.67M | 317.71M | 108.21M | 59.46M | 37.13M |
| Net Income Ratio | 0.40% | -18.05% | 1.44% | 9.84% | 11.94% | 6.76% | 4.95% | 4.64% |
| EPS | 0.01 | -0.43 | 0.05 | 0.42 | 0.51 | 0.14 | 0.07 | 0.05 |
| EPS Diluted | 0.01 | -0.43 | 0.05 | 0.42 | 0.51 | 0.14 | 0.07 | 0.05 |
| Weighted Avg Shares Out | 809.46M | 808.31M | 789.61M | 794.50M | 627.97M | 800.00M | 800.00M | 800.00M |
| Weighted Avg Shares Out (Dil) | 809.46M | 808.31M | 789.61M | 794.50M | 627.97M | 800.00M | 800.00M | 800.00M |
Source: https://incomestatements.info
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