Complete financial analysis of China Enterprise Company Limited (600675.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Enterprise Company Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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China Enterprise Company Limited (600675.SS)
About China Enterprise Company Limited
China Enterprise Company Limited engages in the real estate development and management activities in China. It is also involved in the commercial housing design, construction, trading, and leasing activities. The company was founded in 1954 and is based in Shanghai, China. China Enterprise Company Limited is a subsidiary of Shanghai Land Group Co., Ltd.
| 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 | 1992 | 1991 | 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.19B | 2.60B | 9.60B | 11.55B | 13.28B | 19.29B | 7.66B | 14.20B | 4.65B | 4.42B | 6.76B | 3.58B | 4.59B | 3.03B | 4.12B | 3.61B | 2.40B | 1.98B | 2.34B | 2.11B | 1.89B | 2.07B | 1.60B | 588.76M | 123.78M | 386.80M | 488.83M | 481.01M | 167.01M | 284.13M | 31.19M | 47.15M | 115.53M | 57.74M |
| Cost of Revenue | 9.20B | 1.86B | 4.94B | 6.62B | 6.03B | 10.98B | 6.03B | 10.06B | 3.66B | 3.44B | 3.99B | 1.67B | 2.18B | 1.40B | 2.44B | 2.38B | 971.36M | 1.06B | 1.37B | 1.25B | 1.21B | 1.35B | 860.79M | 358.91M | 102.48M | 215.45M | 307.88M | 307.62M | 76.98M | 150.82M | 20.63M | 0.00 | 99.48M | 0.00 |
| Gross Profit | 3.99B | 738.74M | 4.66B | 4.93B | 7.25B | 8.30B | 1.63B | 4.14B | 994.53M | 979.11M | 2.77B | 1.91B | 2.41B | 1.63B | 1.68B | 1.23B | 1.43B | 914.54M | 965.64M | 861.10M | 671.54M | 724.95M | 734.72M | 229.85M | 21.29M | 171.35M | 180.95M | 173.38M | 90.03M | 133.32M | 10.56M | 47.15M | 16.04M | 57.74M |
| Gross Profit Ratio | 30.23% | 28.40% | 48.52% | 42.69% | 54.62% | 43.05% | 21.30% | 29.16% | 21.37% | 22.18% | 41.01% | 53.30% | 52.58% | 53.83% | 40.70% | 34.08% | 59.51% | 46.23% | 41.28% | 40.81% | 35.61% | 34.99% | 46.05% | 39.04% | 17.20% | 44.30% | 37.02% | 36.05% | 53.91% | 46.92% | 33.85% | 100.00% | 13.89% | 100.00% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 303.11M | 72.40M | 164.05M | 87.17M | 105.02M | 115.10M | 59.72M | 72.84M | 69.94M | 84.53M | 96.30M | 89.35M | 83.46M | 63.42M | 172.48M | 182.79M | 203.27M | 210.98M | 145.02M | 177.04M | 147.58M | 172.77M | 194.85M | 73.36M | 19.22M | 18.40M | 29.44M | 22.76M | 20.56M | 18.81M | 11.17M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 124.33M | 125.04M | 163.50M | 168.80M | 187.95M | 270.50M | 121.94M | 246.67M | 183.29M | 169.98M | 182.20M | 125.88M | 118.11M | 79.41M | 77.41M | 63.05M | 56.35M | 73.50M | 72.99M | 118.04M | 116.67M | 58.58M | 56.23M | 35.58M | 6.45M | 9.48M | 20.61M | 8.54M | 9.12M | 3.90M | 1.57M | 0.00 | 0.00 | 0.00 |
| SG&A | 427.44M | 197.44M | 327.55M | 255.98M | 292.96M | 385.60M | 181.66M | 319.50M | 253.23M | 254.52M | 278.50M | 215.23M | 201.57M | 142.83M | 249.89M | 245.84M | 259.63M | 284.48M | 218.01M | 295.08M | 264.26M | 231.34M | 251.08M | 108.94M | 25.67M | 27.88M | 50.05M | 31.30M | 29.68M | 22.71M | 12.74M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 2.53B | 668.37M | 1.86B | 1.88B | 2.72B | 65.52M | 63.11M | 52.82M | 47.26M | 54.85M | 28.03M | 23.24M | 12.03M | 77.44M | 47.07M | 51.39M | 48.32M | 281.13M | 58.69M | 78.03M | 59.52M | 24.13M | -2.97M | 7.08M | 38.91M | 4.37M | 12.12M | 164.74K | 933.72K | -9.34M | 10.34M | 8.10M | -77.50K | 58.14K |
| Operating Expenses | 2.96B | 865.81M | 2.19B | 2.14B | 3.02B | 3.45B | 815.95M | 2.32B | 813.95M | 740.07M | 1.22B | 760.65M | 930.45M | 636.80M | 724.62M | 590.32M | 543.60M | 608.89M | 456.14M | 413.64M | 359.46M | 322.91M | 322.63M | 130.88M | 31.91M | 48.43M | 73.74M | 54.80M | 38.37M | 35.94M | 14.45M | 8.10M | 3.92M | 58.14K |
| Cost & Expenses | 12.16B | 2.73B | 7.13B | 8.76B | 9.05B | 14.43B | 6.84B | 12.38B | 4.47B | 4.18B | 5.20B | 2.43B | 3.11B | 2.04B | 3.17B | 2.97B | 1.51B | 1.67B | 1.83B | 1.66B | 1.57B | 1.67B | 1.18B | 489.79M | 134.39M | 263.88M | 381.62M | 362.43M | 115.35M | 186.76M | 35.08M | 8.10M | 3.92M | 58.14K |
| Interest Income | 239.68M | 467.26M | 423.51M | 386.83M | 420.16M | 195.02M | 98.40M | 51.80M | 41.30M | 40.66M | 45.20M | 16.53M | 27.09M | 23.41M | 14.58M | 16.08M | -0.78 | 21.01M | 12.63M | 10.00M | 8.04M | 10.54M | 5.48M | 7.92M | -0.20 | -0.37 | -0.53 | -0.92 | -0.66 | -0.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.02B | 924.48M | 737.24M | 601.66M | 662.58M | 730.61M | 610.39M | 975.21M | 1.17B | 1.08B | 752.28M | 656.47M | 643.58M | 467.50M | 244.58M | 153.71M | 97.73M | 117.37M | 39.65M | 67.50M | 77.46M | 100.41M | 76.99M | 68.81M | 22.80M | 25.17M | 58.84M | 78.76M | 4.26M | 25.22M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 387.81M | 365.75M | 315.02M | 277.63M | 274.04M | 264.24M | 256.96M | 92.65M | 96.20M | 108.59M | 117.94M | 47.69M | 48.52M | 53.53M | 48.25M | 54.39M | 62.28M | 17.16M | 15.83M | 12.74M | 10.76M | 11.25M | 15.12M | 14.56M | 2.76M | 9.78M | 20.94M | 41.20M | -26.31M | -513.80K | -6.21M | 38.87M | -16.04M | 50.52M |
| EBITDA | 2.44B | 1.26B | 3.22B | 3.53B | 4.94B | 5.24B | 1.11B | 2.77B | -1.13B | 1.14B | 1.63B | 1.61B | 1.74B | 1.23B | 1.31B | 909.29M | 904.68M | 839.94M | 710.22M | 511.56M | 414.01M | 463.16M | 406.00M | 188.02M | 39.09M | 134.48M | 107.21M | 118.58M | 51.66M | 97.37M | -3.89M | 47.15M | -3.92M | 57.74M |
| EBITDA Ratio | 18.54% | 56.45% | 33.40% | 30.94% | 37.10% | 30.27% | 14.47% | 18.27% | 21.21% | 39.22% | 25.77% | 55.60% | 41.57% | 51.32% | 31.82% | 25.10% | 38.53% | 41.30% | 30.32% | 24.09% | 21.95% | 22.35% | 23.72% | 37.03% | 0.91% | 34.31% | 21.93% | 24.65% | 30.93% | 34.27% | -12.46% | 100.00% | -3.39% | 100.00% |
| Operating Income | 1.02B | 1.11B | 2.89B | 2.59B | 3.91B | 4.64B | 630.08M | 1.69B | -2.55B | -159.58M | 727.54M | 1.01B | 1.20B | 952.24M | 973.02M | 649.27M | 1.22B | 412.78M | 607.69M | 355.17M | 273.07M | 333.60M | 294.41M | 153.02M | 112.61M | 128.23M | 86.27M | 77.37M | 77.97M | 97.89M | 2.33M | 8.28M | 12.12M | 7.22M |
| Operating Income Ratio | 7.77% | 42.64% | 30.17% | 22.39% | 29.41% | 24.07% | 8.23% | 11.91% | -54.81% | -3.61% | 10.77% | 28.28% | 26.13% | 31.42% | 23.60% | 17.97% | 50.94% | 20.86% | 25.98% | 16.83% | 14.48% | 16.10% | 18.45% | 25.99% | 90.98% | 33.15% | 17.65% | 16.09% | 46.68% | 34.45% | 7.46% | 17.56% | 10.49% | 12.51% |
| Total Other Income/Expenses | 15.00M | -1.14B | -841.98M | 16.71M | 45.61M | 65.52M | -12.99M | 4.36M | 47.14M | 53.79M | -692.81M | -105.47M | -154.34M | 77.21M | 46.36M | 50.78M | 47.05M | 269.38M | 46.08M | 73.04M | 52.72M | 17.90M | 19.48M | 37.42M | 29.28M | 3.89M | 10.87M | -94.61K | 1.14M | -11.48M | 10.15M | 8.10M | -77.50K | 58.14K |
| Income Before Tax | 1.04B | 318.90M | 2.05B | 2.60B | 3.95B | 4.71B | 693.18M | 1.73B | -2.50B | -105.79M | 755.42M | 1.04B | 1.21B | 1.03B | 1.02B | 700.05M | 1.27B | 682.47M | 653.77M | 428.21M | 325.79M | 351.50M | 286.35M | 157.43M | 137.58M | 132.12M | 97.14M | 77.28M | 79.11M | 86.41M | 12.47M | 16.38M | 12.04M | 7.28M |
| Income Before Tax Ratio | 7.88% | 12.26% | 21.39% | 22.53% | 29.75% | 24.41% | 9.05% | 12.16% | -53.80% | -2.40% | 11.18% | 28.93% | 26.39% | 33.97% | 24.72% | 19.38% | 52.94% | 34.50% | 27.95% | 20.29% | 17.27% | 16.96% | 17.95% | 26.74% | 111.15% | 34.16% | 19.87% | 16.07% | 47.37% | 30.41% | 39.99% | 34.74% | 10.43% | 12.61% |
| Income Tax Expense | 584.71M | 171.76M | 871.07M | 619.40M | 1.07B | 1.46B | 175.35M | 838.47M | 296.84M | 335.15M | 282.47M | 390.55M | 365.20M | 206.23M | 236.52M | 191.13M | 452.44M | 203.07M | 243.89M | 156.25M | 113.31M | 147.23M | 146.98M | 37.86M | 19.99M | 20.00M | 14.25M | 10.99M | 15.61M | 10.09M | 2.78M | 5.23M | 8.24M | 3.89M |
| Net Income | 555.16M | 147.14M | 1.18B | 1.98B | 2.34B | 2.59B | 366.77M | 655.46M | -2.49B | -488.56M | 401.66M | 565.19M | 753.85M | 704.55M | 636.41M | 464.06M | 605.31M | 429.53M | 354.43M | 216.18M | 175.31M | 161.20M | 135.22M | 108.10M | 117.54M | 113.35M | 81.35M | 59.93M | 52.59M | 68.87M | 9.69M | 15.10M | 3.62M | 3.39M |
| Net Income Ratio | 4.21% | 5.66% | 12.32% | 17.17% | 17.62% | 13.44% | 4.79% | 4.62% | -53.43% | -11.07% | 5.94% | 15.77% | 16.42% | 23.25% | 15.44% | 12.85% | 25.23% | 21.71% | 15.15% | 10.24% | 9.30% | 7.78% | 8.48% | 18.36% | 94.96% | 29.30% | 16.64% | 12.46% | 31.49% | 24.24% | 31.08% | 32.03% | 3.13% | 5.86% |
| EPS | 0.09 | 0.02 | 0.20 | 0.33 | 0.38 | 0.46 | 0.17 | 0.29 | -1.11 | -0.22 | 0.18 | 0.23 | 0.33 | 0.32 | 0.28 | 0.21 | 0.31 | 0.21 | 0.16 | 0.10 | 0.08 | 0.07 | 0.08 | 0.04 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 | 0.01 | 0.01 | 0.00 | 0.00 |
| EPS Diluted | 0.09 | 0.02 | 0.20 | 0.33 | 0.38 | 0.46 | 0.17 | 0.29 | -1.11 | -0.22 | 0.18 | 0.23 | 0.33 | 0.32 | 0.28 | 0.21 | 0.31 | 0.21 | 0.16 | 0.10 | 0.08 | 0.07 | 0.08 | 0.04 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 | 0.01 | 0.01 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 6.17B | 6.05B | 6.05B | 6.10B | 6.10B | 5.64B | 5.67B | 2.24B | 2.24B | 2.24B | 2.19B | 2.26B | 2.26B | 2.22B | 2.24B | 2.24B | 1.87B | 2.26B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B |
| Weighted Avg Shares Out (Dil) | 6.17B | 6.05B | 6.05B | 6.10B | 6.10B | 5.64B | 5.67B | 2.24B | 2.24B | 2.25B | 2.19B | 2.26B | 2.26B | 2.22B | 2.24B | 2.24B | 1.87B | 2.26B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B |
No news found for: 600675.SS
Source: https://incomestatements.info
Category: Stock Reports