Complete financial analysis of Nanjing Chixia Development Co., Ltd. (600533.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nanjing Chixia Development Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Nanjing Chixia Development Co., Ltd. (600533.SS)
About Nanjing Chixia Development Co., Ltd.
Nanjing Chixia Development Co., Ltd. engages in the development of real estate projects in China. It is also involved in the real estate construction, sale, and leasing activities; provision of after-sales service; engineering construction management; building materials, decorative materials, lighting fixtures, metal materials, and general merchandise sales; interior decoration design; and industrial investment businesses. The company was founded in 1999 and is based in Nanjing, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.77B | 6.92B | 3.20B | 3.31B | 2.31B | 2.34B | 1.71B | 2.90B | 5.75B | 2.85B | 2.17B | 2.67B | 2.11B | 3.14B | 2.20B | 1.59B | 2.86B | 2.31B | 1.33B | 974.80M | 480.54M | 366.09M | 324.07M | 232.60M | 123.48M |
Cost of Revenue | 4.03B | 5.68B | 2.10B | 2.26B | 1.34B | 1.36B | 1.42B | 2.30B | 4.84B | 2.41B | 1.59B | 1.54B | 1.20B | 2.10B | 1.39B | 948.04M | 1.85B | 1.69B | 922.87M | 705.48M | 316.34M | 252.36M | 217.07M | 164.50M | 75.28M |
Gross Profit | 735.90M | 1.23B | 1.09B | 1.05B | 968.19M | 977.18M | 288.99M | 601.31M | 904.64M | 435.65M | 573.26M | 1.13B | 913.73M | 1.05B | 809.21M | 643.57M | 1.01B | 612.70M | 402.25M | 269.33M | 164.21M | 113.73M | 107.00M | 68.10M | 48.20M |
Gross Profit Ratio | 15.43% | 17.83% | 34.24% | 31.76% | 41.98% | 41.75% | 16.93% | 20.71% | 15.75% | 15.29% | 26.44% | 42.16% | 43.28% | 33.29% | 36.75% | 40.44% | 35.42% | 26.56% | 30.36% | 27.63% | 34.17% | 31.07% | 33.02% | 29.28% | 39.03% |
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 |
General & Administrative | 26.18M | 19.16M | 34.27M | 41.83M | 19.34M | 17.25M | 24.66M | 22.83M | 18.35M | 15.80M | 17.42M | 20.83M | 22.82M | 20.98M | 71.60M | 74.96M | 63.37M | 55.09M | 43.15M | 25.47M | 13.74M | 12.28M | 6.92M | 6.49M | 5.86M |
Selling & Marketing | 100.40M | 102.35M | 84.64M | 78.52M | 78.14M | 58.07M | 28.04M | 45.09M | 61.54M | 51.29M | 52.04M | 45.57M | 38.48M | 35.60M | 41.37M | 36.14M | 36.37M | 37.40M | 36.38M | 19.78M | 10.52M | 8.56M | 3.56M | 2.80M | 2.52M |
SG&A | 126.59M | 121.51M | 118.91M | 120.34M | 97.48M | 75.32M | 52.70M | 67.92M | 79.89M | 67.09M | 69.46M | 66.39M | 61.30M | 56.58M | 112.98M | 111.10M | 99.74M | 92.49M | 79.53M | 45.25M | 24.26M | 20.84M | 10.48M | 9.29M | 8.37M |
Other Expenses | 712.76M | 579.50M | 410.54M | 480.71M | 300.81M | 5.21M | 8.06M | 4.83M | -989.58K | -1.12M | -3.23M | -620.08K | 3.31M | 2.48M | 1.81M | -1.21M | -1.86M | 4.71M | 3.49M | 280.39K | 108.92K | 292.56K | 212.09K | -537.67K | -301.38K |
Operating Expenses | 839.34M | 701.01M | 529.45M | 601.06M | 398.30M | 341.28M | 206.83M | 311.31M | 565.43M | 340.03M | 384.33M | 472.16M | 404.53M | 397.12M | 349.80M | 240.68M | 371.70M | 242.76M | 164.50M | 105.38M | 51.40M | 40.90M | 27.53M | 22.04M | 15.22M |
Cost & Expenses | 4.87B | 6.38B | 2.63B | 2.86B | 1.74B | 1.70B | 1.62B | 2.61B | 5.41B | 2.75B | 1.98B | 2.02B | 1.60B | 2.49B | 1.74B | 1.19B | 2.22B | 1.94B | 1.09B | 810.86M | 367.74M | 293.26M | 244.60M | 186.54M | 90.51M |
Interest Income | 28.67M | 12.79M | 17.04M | 16.42M | 30.29M | 22.05M | 21.12M | 10.95M | 16.31M | 9.64M | 19.15M | 17.75M | 28.78M | 29.66M | 9.20M | 10.63M | 15.06M | 8.45M | 3.63M | 1.82M | 1.18M | 890.99K | 818.12K | 1.07M | -0.97 |
Interest Expense | 157.55M | 94.72M | 183.44M | 183.30M | 154.81M | 164.25M | 153.88M | 134.44M | 103.51M | 40.11M | 16.39M | 65.18M | 36.01M | 52.52M | 65.07M | 67.77M | 31.08M | 17.06M | 11.47M | 3.28M | 2.04M | 1.01M | 1.81M | 1.77M | 1.50M |
Depreciation & Amortization | 12.40M | 77.33M | 76.59M | 7.99M | 7.29M | 5.77M | 5.18M | 4.81M | 3.64M | 4.35M | 4.72M | 4.47M | 4.70M | 4.77M | 5.58M | 6.06M | 5.95M | 4.81M | 3.97M | 2.13M | 1.09M | 673.18K | 562.24K | 1.23M | 88.77K |
EBITDA | 58.34M | 479.56M | 661.74M | 612.31M | 727.66M | 490.49M | 235.94M | 396.41M | 405.93M | 141.22M | 285.11M | 643.06M | 497.88M | 672.87M | 468.11M | 391.63M | 667.77M | 391.82M | 248.40M | 166.90M | 113.78M | 74.03M | 80.47M | 46.43M | 32.97M |
EBITDA Ratio | 1.22% | 6.93% | 16.28% | 18.21% | 25.46% | 27.07% | 14.68% | 13.52% | 6.94% | 6.09% | 13.15% | 24.29% | 25.70% | 21.52% | 21.34% | 26.16% | 23.39% | 17.00% | 18.75% | 17.12% | 23.68% | 20.22% | 24.83% | 19.96% | 26.70% |
Operating Income | 54.88M | 467.12M | 456.24M | 596.99M | 582.71M | 310.61M | 40.42M | 240.25M | 264.94M | 77.92M | 288.04M | 574.22M | 448.90M | 602.71M | 395.24M | 319.01M | 632.60M | 368.14M | 230.92M | 162.47M | 111.39M | 72.51M | 78.04M | 45.20M | 32.88M |
Operating Income Ratio | 1.15% | 6.75% | 14.27% | 18.06% | 25.27% | 13.27% | 2.37% | 8.27% | 4.61% | 2.74% | 13.29% | 21.50% | 21.26% | 19.19% | 17.95% | 20.04% | 22.14% | 15.96% | 17.43% | 16.67% | 23.18% | 19.81% | 24.08% | 19.43% | 26.63% |
Total Other Income/Expenses | -157.60M | -133.59M | -131.28M | -187.70M | -149.00M | -165.44M | 8.06M | 3.92M | -997.23K | -1.16M | 25.54M | -58.62M | -31.87M | 2.48M | 1.81M | -1.21M | -1.86M | 1.72M | 2.04M | -977.55K | -739.35K | -151.58K | 50.39K | -537.67K | -301.38K |
Income Before Tax | -102.72M | 312.89M | 458.36M | 409.28M | 433.71M | 315.81M | 48.48M | 245.05M | 263.94M | 76.76M | 284.56M | 573.41M | 452.17M | 605.19M | 397.05M | 317.81M | 630.74M | 370.34M | 232.96M | 161.49M | 110.65M | 72.35M | 78.09M | 44.66M | 32.58M |
Income Before Tax Ratio | -2.15% | 4.52% | 14.34% | 12.38% | 18.81% | 13.49% | 2.84% | 8.44% | 4.59% | 2.69% | 13.13% | 21.47% | 21.42% | 19.27% | 18.03% | 19.97% | 22.08% | 16.06% | 17.58% | 16.57% | 23.03% | 19.76% | 24.10% | 19.20% | 26.39% |
Income Tax Expense | -9.55M | 111.68M | 103.20M | 92.66M | 132.98M | 97.03M | -8.29M | 65.31M | 87.47M | 64.37M | 72.79M | 151.59M | 118.48M | 155.43M | 100.19M | 80.98M | 218.13M | 129.04M | 79.60M | 56.84M | 37.07M | 24.02M | 26.23M | 15.13M | 10.29M |
Net Income | -134.39M | 188.66M | 369.73M | 326.48M | 298.10M | 217.62M | 54.17M | 195.39M | 185.73M | 12.91M | 172.42M | 316.28M | 273.85M | 284.32M | 223.17M | 187.86M | 343.52M | 227.51M | 148.66M | 105.72M | 70.50M | 42.30M | 41.53M | 28.12M | 22.30M |
Net Income Ratio | -2.82% | 2.73% | 11.57% | 9.88% | 12.93% | 9.30% | 3.17% | 6.73% | 3.23% | 0.45% | 7.95% | 11.84% | 12.97% | 9.05% | 10.13% | 11.80% | 12.02% | 9.86% | 11.22% | 10.84% | 14.67% | 11.56% | 12.81% | 12.09% | 18.06% |
EPS | -0.13 | 0.18 | 0.35 | 0.31 | 0.28 | 0.21 | 0.05 | 0.19 | 0.18 | 0.01 | 0.16 | 0.30 | 0.26 | 0.27 | 0.21 | 0.19 | 0.42 | 0.32 | 0.24 | 0.17 | 0.11 | 0.07 | 0.09 | 0.03 | 0.03 |
EPS Diluted | -0.13 | 0.18 | 0.35 | 0.31 | 0.28 | 0.21 | 0.05 | 0.19 | 0.18 | 0.01 | 0.16 | 0.30 | 0.26 | 0.27 | 0.21 | 0.19 | 0.42 | 0.32 | 0.24 | 0.17 | 0.11 | 0.07 | 0.09 | 0.03 | 0.03 |
Weighted Avg Shares Out | 1.03B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 979.95M | 809.99M | 729.58M | 810.18M | 810.18M | 810.18M | 810.18M | 810.18M | 810.18M | 810.18M |
Weighted Avg Shares Out (Dil) | 1.03B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 1.05B | 979.95M | 809.99M | 729.58M | 810.18M | 810.18M | 810.18M | 810.18M | 810.18M | 810.18M | 810.18M |
Source: https://incomestatements.info
Category: Stock Reports