Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd. (SHE: 000029)
China
· Delayed Price · Currency is CNY 15.06
-0.29 (-1.89%)
Dec 31, 2024, 3:04 PM CST
Shenzhen Special Economic Zone Real Estate & Properties (Group) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 378.02 | 524.1 | 628.83 | 1,305 | 1,603 | 2,533 | Upgrade
|
| Other Revenue | 6.79 | 6.79 | 5.55 | 15.78 | 12.22 | 15.34 | Upgrade
|
| Revenue | 384.8 | 530.89 | 634.38 | 1,321 | 1,615 | 2,549 | Upgrade
|
| Revenue Growth (YoY) | -16.77% | -16.31% | -51.97% | -18.22% | -36.63% | 17.17% | Upgrade
|
| Cost of Revenue | 715.6 | 836.92 | 437.92 | 667.06 | 806.23 | 958.41 | Upgrade
|
| Gross Profit | -330.8 | -306.03 | 196.46 | 653.73 | 808.78 | 1,590 | Upgrade
|
| Selling, General & Admin | 15.09 | 77.38 | 74.64 | 140.06 | 148.89 | 147.67 | Upgrade
|
| Other Operating Expenses | 70.99 | 70.87 | 81.78 | 254.36 | 325.35 | 751.01 | Upgrade
|
| Operating Expenses | 91.92 | 149.54 | 159.86 | 398.85 | 476.11 | 900.87 | Upgrade
|
| Operating Income | -422.73 | -455.57 | 36.61 | 254.87 | 332.68 | 689.45 | Upgrade
|
| Interest Expense | -2.29 | -1.26 | - | -0.01 | - | -0.04 | Upgrade
|
| Interest & Investment Income | 19.25 | 15.35 | 170.3 | 30.65 | 45.85 | 52.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.85 | 1.85 | 1.38 | -9.32 | -7.81 | 1.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.16 | 0.78 | -6.06 | -3.81 | 29.64 | -1.41 | Upgrade
|
| EBT Excluding Unusual Items | -404.09 | -438.85 | 202.23 | 272.38 | 400.37 | 741.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | 16.8 | 7.82 | 8.97 | 11.83 | - | -12.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.19 | -0 | - | -0.01 | 0.01 | - | Upgrade
|
| Asset Writedown | -0.02 | -0.02 | -0.04 | -0.02 | -0.07 | -0.17 | Upgrade
|
| Other Unusual Items | 2.86 | 0.39 | 4.44 | 2.22 | 0.13 | 2.46 | Upgrade
|
| Pretax Income | -384.25 | -430.65 | 215.6 | 286.4 | 400.43 | 731.98 | Upgrade
|
| Income Tax Expense | 18.95 | 17.01 | 66.03 | 68.8 | 110.47 | 190.79 | Upgrade
|
| Earnings From Continuing Operations | -403.2 | -447.66 | 149.58 | 217.6 | 289.96 | 541.2 | Upgrade
|
| Minority Interest in Earnings | 193.81 | 196.82 | 4.14 | 3.24 | 0.27 | 11.26 | Upgrade
|
| Net Income | -209.39 | -250.84 | 153.72 | 220.84 | 290.23 | 552.45 | Upgrade
|
| Net Income to Common | -209.39 | -250.84 | 153.72 | 220.84 | 290.23 | 552.45 | Upgrade
|
| Net Income Growth | - | - | -30.39% | -23.91% | -47.47% | 9.72% | Upgrade
|
| Shares Outstanding (Basic) | 1,005 | 1,012 | 1,012 | 1,012 | 1,012 | 1,012 | Upgrade
|
| Shares Outstanding (Diluted) | 1,005 | 1,012 | 1,012 | 1,012 | 1,012 | 1,012 | Upgrade
|
| Shares Change (YoY) | -0.68% | -0.03% | 0.04% | 0.00% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | -0.21 | -0.25 | 0.15 | 0.22 | 0.29 | 0.55 | Upgrade
|
| EPS (Diluted) | -0.21 | -0.25 | 0.15 | 0.22 | 0.29 | 0.55 | Upgrade
|
| EPS Growth | - | - | -30.42% | -23.91% | -47.46% | 9.72% | Upgrade
|
| Free Cash Flow | 969.77 | 1,044 | -676.49 | -1,208 | 284.41 | 581.69 | Upgrade
|
| Free Cash Flow Per Share | 0.96 | 1.03 | -0.67 | -1.19 | 0.28 | 0.58 | Upgrade
|
| Dividend Per Share | - | - | 0.061 | 0.088 | 0.087 | 0.165 | Upgrade
|
| Dividend Growth | - | - | -30.68% | 1.15% | -47.27% | -17.50% | Upgrade
|
| Gross Margin | -85.97% | -57.65% | 30.97% | 49.49% | 50.08% | 62.40% | Upgrade
|
| Operating Margin | -109.86% | -85.81% | 5.77% | 19.30% | 20.60% | 27.05% | Upgrade
|
| Profit Margin | -54.41% | -47.25% | 24.23% | 16.72% | 17.97% | 21.68% | Upgrade
|
| Free Cash Flow Margin | 252.02% | 196.57% | -106.64% | -91.45% | 17.61% | 22.82% | Upgrade
|
| EBITDA | -394.34 | -427.15 | 65.08 | 284.03 | 362.63 | 718.36 | Upgrade
|
| EBITDA Margin | -102.48% | -80.46% | 10.26% | 21.50% | 22.45% | 28.18% | Upgrade
|
| D&A For EBITDA | 28.39 | 28.42 | 28.47 | 29.16 | 29.95 | 28.91 | Upgrade
|
| EBIT | -422.73 | -455.57 | 36.61 | 254.87 | 332.68 | 689.45 | Upgrade
|
| EBIT Margin | -109.86% | -85.81% | 5.77% | 19.30% | 20.60% | 27.05% | Upgrade
|
| Effective Tax Rate | - | - | 30.62% | 24.02% | 27.59% | 26.06% | Upgrade
|
| Revenue as Reported | 384.8 | 530.89 | 634.38 | - | - | - | Upgrade
|
| Advertising Expenses | - | 8.16 | 4.35 | 2.93 | 2.65 | 5.29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.