Hangzhou Binjiang Real Estate Group Co.,Ltd (SHE: 002244)
China
· Delayed Price · Currency is CNY 9.21
-0.47 (-4.86%)
Nov 15, 2024, 3:04 PM CST
Hangzhou Binjiang Real Estate Group Co.,Ltd 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 64,816 | 70,425 | 41,491 | 37,641 | 28,591 | 24,739 | Upgrade
|
| Other Revenue | 17.19 | 17.19 | 11.38 | 335.72 | 6.1 | 215.43 | Upgrade
|
| Revenue | 64,834 | 70,443 | 41,502 | 37,976 | 28,597 | 24,955 | Upgrade
|
| Revenue Growth (YoY) | -4.69% | 69.73% | 9.28% | 32.80% | 14.60% | 18.18% | Upgrade
|
| Cost of Revenue | 59,510 | 62,417 | 34,951 | 28,547 | 20,863 | 16,196 | Upgrade
|
| Gross Profit | 5,323 | 8,025 | 6,551 | 9,430 | 7,734 | 8,759 | Upgrade
|
| Selling, General & Admin | 1,732 | 1,629 | 1,436 | 1,272 | 834.61 | 952.51 | Upgrade
|
| Other Operating Expenses | 1,256 | 1,510 | 844.01 | 1,007 | 1,410 | 1,839 | Upgrade
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| Operating Expenses | 3,253 | 3,666 | 2,436 | 2,302 | 2,306 | 2,771 | Upgrade
|
| Operating Income | 2,070 | 4,359 | 4,115 | 7,128 | 5,427 | 5,988 | Upgrade
|
| Interest Expense | -701.07 | -748.92 | -1,084 | -798.05 | -918.01 | -953.59 | Upgrade
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| Interest & Investment Income | 1,646 | 1,476 | 2,330 | 461.32 | 294.37 | 374.24 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -4.58 | -0.73 | 4.03 | 10.4 | Upgrade
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| Other Non Operating Income (Expenses) | -52.41 | -36.91 | -37.05 | -46.6 | -43.66 | -27.83 | Upgrade
|
| EBT Excluding Unusual Items | 2,962 | 5,049 | 5,320 | 6,744 | 4,764 | 5,391 | Upgrade
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| Gain (Loss) on Sale of Investments | 16.59 | -3.03 | -6.24 | - | 59.44 | 24.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.62 | -0.28 | 0.36 | -0.15 | -0.04 | -0.19 | Upgrade
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| Asset Writedown | 539.73 | -0.04 | -0.19 | -0.06 | -2.19 | -0.08 | Upgrade
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| Other Unusual Items | -10.37 | -10.37 | -3.63 | -6.85 | -34.1 | -12.39 | Upgrade
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| Pretax Income | 3,510 | 5,036 | 5,311 | 6,737 | 4,787 | 5,403 | Upgrade
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| Income Tax Expense | 1,823 | 2,184 | 1,406 | 1,816 | 1,239 | 1,430 | Upgrade
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| Earnings From Continuing Operations | 1,687 | 2,852 | 3,904 | 4,921 | 3,548 | 3,973 | Upgrade
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| Net Income to Company | 1,687 | 2,852 | 3,904 | 4,921 | 3,548 | 3,973 | Upgrade
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| Minority Interest in Earnings | 2.75 | -322.59 | -162.59 | -1,894 | -1,220 | -2,342 | Upgrade
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| Net Income | 1,690 | 2,529 | 3,742 | 3,027 | 2,328 | 1,631 | Upgrade
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| Net Income to Common | 1,690 | 2,529 | 3,742 | 3,027 | 2,328 | 1,631 | Upgrade
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| Net Income Growth | -59.35% | -32.41% | 23.60% | 30.06% | 42.69% | 34.03% | Upgrade
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| Shares Outstanding (Basic) | 3,131 | 3,122 | 3,118 | 3,121 | 3,104 | 3,137 | Upgrade
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| Shares Outstanding (Diluted) | 3,131 | 3,122 | 3,118 | 3,121 | 3,104 | 3,137 | Upgrade
|
| Shares Change (YoY) | 0.08% | 0.14% | -0.09% | 0.56% | -1.07% | 0.53% | Upgrade
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| EPS (Basic) | 0.54 | 0.81 | 1.20 | 0.97 | 0.75 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.54 | 0.81 | 1.20 | 0.97 | 0.75 | 0.52 | Upgrade
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| EPS Growth | -59.38% | -32.50% | 23.71% | 29.33% | 44.23% | 33.33% | Upgrade
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| Free Cash Flow | 3,218 | 32,461 | 5,077 | 797.27 | -3,237 | 2,594 | Upgrade
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| Free Cash Flow Per Share | 1.03 | 10.40 | 1.63 | 0.26 | -1.04 | 0.83 | Upgrade
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| Dividend Per Share | 0.090 | 0.090 | 0.250 | 0.226 | 0.226 | 0.132 | Upgrade
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| Dividend Growth | -64.00% | -64.00% | 10.62% | 0% | 71.21% | 120.00% | Upgrade
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| Gross Margin | 8.21% | 11.39% | 15.78% | 24.83% | 27.04% | 35.10% | Upgrade
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| Operating Margin | 3.19% | 6.19% | 9.92% | 18.77% | 18.98% | 24.00% | Upgrade
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| Profit Margin | 2.61% | 3.59% | 9.02% | 7.97% | 8.14% | 6.54% | Upgrade
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| Free Cash Flow Margin | 4.96% | 46.08% | 12.23% | 2.10% | -11.32% | 10.39% | Upgrade
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| EBITDA | 2,615 | 4,845 | 4,523 | 7,469 | 5,617 | 6,199 | Upgrade
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| EBITDA Margin | 4.03% | 6.88% | 10.90% | 19.67% | 19.64% | 24.84% | Upgrade
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| D&A For EBITDA | 545.12 | 486.04 | 407.28 | 341.06 | 190 | 210.48 | Upgrade
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| EBIT | 2,070 | 4,359 | 4,115 | 7,128 | 5,427 | 5,988 | Upgrade
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| EBIT Margin | 3.19% | 6.19% | 9.92% | 18.77% | 18.98% | 24.00% | Upgrade
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| Effective Tax Rate | 51.93% | 43.37% | 26.48% | 26.96% | 25.89% | 26.47% | Upgrade
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| Revenue as Reported | 64,834 | 70,443 | 41,502 | 37,976 | 28,597 | 24,955 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.