Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd. (SHE:000029)
China flag China · Delayed Price · Currency is CNY
14.86
-0.07 (-0.47%)
Apr 2, 2025, 2:45 PM CST

SHE:000029 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
399.81524.1628.831,3051,603
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Other Revenue
7.226.795.5515.7812.22
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Revenue
407.02530.89634.381,3211,615
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Revenue Growth (YoY)
-23.33%-16.31%-51.97%-18.22%-36.63%
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Cost of Revenue
707.57836.92437.92667.06806.23
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Gross Profit
-300.55-306.03196.46653.73808.78
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Selling, General & Admin
82.977.3874.64140.06148.89
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Other Operating Expenses
16.6570.4381.78254.36325.35
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Operating Expenses
108.32149.1159.86398.85476.11
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Operating Income
-408.87-455.1336.61254.87332.68
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Interest Expense
-2.59-1.26--0.01-
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Interest & Investment Income
9.3515.35170.330.6545.85
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Currency Exchange Gain (Loss)
0.471.851.38-9.32-7.81
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Other Non Operating Income (Expenses)
-0.890.65-6.06-3.8129.64
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EBT Excluding Unusual Items
-402.53-438.54202.23272.38400.37
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Gain (Loss) on Sale of Investments
18.467.828.9711.83-
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Gain (Loss) on Sale of Assets
0.2-0--0.010.01
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Asset Writedown
-0.02-0.02-0.04-0.02-0.07
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Other Unusual Items
2.920.084.442.220.13
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Pretax Income
-380.97-430.65215.6286.4400.43
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Income Tax Expense
-3.3817.0166.0368.8110.47
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Earnings From Continuing Operations
-377.6-447.66149.58217.6289.96
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Minority Interest in Earnings
200.89196.824.143.240.27
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Net Income
-176.71-250.84153.72220.84290.23
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Net Income to Common
-176.71-250.84153.72220.84290.23
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Net Income Growth
---30.39%-23.91%-47.47%
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Shares Outstanding (Basic)
1,0121,0121,0121,0121,012
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Shares Outstanding (Diluted)
1,0121,0121,0121,0121,012
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Shares Change (YoY)
-0.02%-0.01%0.03%0.00%-0.00%
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EPS (Basic)
-0.17-0.250.150.220.29
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EPS (Diluted)
-0.17-0.250.150.220.29
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EPS Growth
---30.42%-23.91%-47.46%
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Free Cash Flow
-128.951,044-676.49-1,208284.41
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Free Cash Flow Per Share
-0.131.03-0.67-1.190.28
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Dividend Per Share
--0.0610.0880.087
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Dividend Growth
---30.68%1.15%-47.27%
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Gross Margin
-73.84%-57.65%30.97%49.49%50.08%
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Operating Margin
-100.45%-85.73%5.77%19.30%20.60%
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Profit Margin
-43.42%-47.25%24.23%16.72%17.97%
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Free Cash Flow Margin
-31.68%196.57%-106.64%-91.44%17.61%
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EBITDA
-380.73-426.5765.08284.03362.63
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EBITDA Margin
-93.54%-80.35%10.26%21.50%22.45%
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D&A For EBITDA
28.1428.5528.4729.1629.95
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EBIT
-408.87-455.1336.61254.87332.68
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EBIT Margin
-100.45%-85.73%5.77%19.30%20.60%
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Effective Tax Rate
--30.62%24.02%27.59%
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Revenue as Reported
407.02530.89634.38--
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Advertising Expenses
2.498.164.352.932.65
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.