Sanxiang Impression Co., Ltd.
Sanxiang Impression Co., Ltd. develops and operates real estate properties in China. The company develops residential, commercial, office, and serviced apartments; manufactures and installs metal, and plastic doors and windows;
Real Estate - Services
CN, Shanghai [HQ]
000863.SZ/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.00 | 1.00 | 911.00 | 1,886.00 | 2,776.00 | 1,270.00 | 519.00 | 6,704.00 | 2,473.00 | 1,633.00 | 1,987.00 | 4,889.00 | 3,006.00 | 1,348.00 | 1,104.00 | |
|
EPS
|
0.05 | 0.34 | 0.42 | 0.59 | 0.65 | 0.19 | 0.11 | 0.58 | 0.19 | -0.33 | 0.16 | 0.18 | 0.02 | 0.01 | - - | |
| Diluted in mil. | 0.05 | 0.34 | 0.42 | 0.59 | 0.65 | 0.19 | 0.11 | 0.58 | 0.19 | -0.33 | 0.16 | 0.18 | 0.02 | 0.01 | - - | |
|
Profit
|
-1.00 | -2.00 | 440.00 | 675.00 | 1,105.00 | 458.00 | 205.00 | 2,165.00 | 857.00 | 659.00 | 722.00 | 730.00 | 563.00 | 639.00 | 538.00 | |
| Gross Margin | -63.56 | -107.91 | 48.37 | 35.79 | 39.81 | 36.05 | 39.57 | 32.30 | 34.68 | 40.40 | 36.37 | 14.95 | 18.76 | 47.45 | 48.72 | |
| Pre Tax | 7.00 | 4.00 | 295.00 | 472.00 | 644.00 | 180.00 | 102.00 | 1,289.00 | 394.00 | -338.00 | 345.00 | 293.00 | 136.00 | 100.00 | -24.00 | |
| Profit Margin | 320.18 | 251.73 | 32.41 | 25.05 | 23.19 | 14.24 | 19.83 | 19.23 | 15.94 | -20.74 | 17.38 | 6.00 | 4.55 | 7.48 | -2.25 | |
| ETR | 632.55 | 619.15 | 21.56 | 12.99 | 29.49 | 34.34 | 22.73 | 27.16 | 43.00 | -47.20 | 38.92 | 28.85 | 79.86 | 93.92 | -69.72 | |
| Net | 7.00 | 5.00 | 234.00 | 433.00 | 480.00 | 146.00 | 104.00 | 705.00 | 265.00 | -455.00 | 210.00 | 208.00 | 27.00 | 6.00 | 1.00 | |
| Profit Margin | 329.97 | 281.98 | 25.76 | 22.96 | 17.29 | 11.50 | 20.14 | 10.52 | 10.72 | -27.90 | 10.61 | 4.27 | 0.92 | 0.45 | 0.11 | |
| EBITDA | 43.00 | 26.00 | 316.00 | 511.00 | 761.00 | 322.00 | 347.00 | 1,537.00 | 665.00 | 1,109.00 | 528.00 | 429.00 | 431.00 | 196.00 | 88.00 | |
| EBITDA Margin | 1,893.52 | 1,346.39 | 34.76 | 27.11 | 27.44 | 25.35 | 66.82 | 22.93 | 26.88 | 67.93 | 26.61 | 8.79 | 14.36 | 14.55 | 7.99 | |
| Operating Income | -41.00 | -26.00 | 279.00 | 461.00 | 630.00 | 153.00 | 90.00 | 1,269.00 | 361.00 | -358.00 | 476.00 | 379.00 | 384.00 | 141.00 | -28.00 | |
| Operating Margin | -1,767.66 | -1,337.52 | 30.65 | 24.47 | 22.71 | 12.11 | 17.39 | 18.93 | 14.61 | -21.96 | 23.97 | 7.76 | 12.78 | 10.49 | -2.61 | |
| Interest Income | - - | - - | 4.00 | 1.00 | 2.00 | 4.00 | 7.00 | 6.00 | 3.00 | 9.00 | 7.00 | 12.00 | 18.00 | 17.00 | 8.00 | |
| Loss | -6.00 | -7.00 | -707.00 | -1,525.00 | -2,157.00 | -1,144.00 | -636.00 | -5,253.00 | -1,911.00 | -1,236.00 | -1,663.00 | -4,498.00 | -2,786.00 | -1,170.00 | -1,064.00 | |
| Cost of Revenue | -3.00 | -4.00 | -470.00 | -1,211.00 | -1,671.00 | -812.00 | -313.00 | -4,539.00 | -1,616.00 | -973.00 | -1,264.00 | -4,158.00 | -2,442.00 | -708.00 | -566.00 | |
|
Operating Expenses
|
-2.00 | -3.00 | -237.00 | -314.00 | -486.00 | -331.00 | -322.00 | -713.00 | -295.00 | -263.00 | -398.00 | -339.00 | -343.00 | -461.00 | -497.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -2.00 | -3.00 | -33.00 | -35.00 | -43.00 | -51.00 | -68.00 | -65.00 | -46.00 | -58.00 | -67.00 | -61.00 | -73.00 | -54.00 | -73.00 | |
| SG&A | -2.00 | -3.00 | -70.00 | -75.00 | -88.00 | -108.00 | -155.00 | -185.00 | -92.00 | -101.00 | -179.00 | -204.00 | -167.00 | -230.00 | -240.00 | |
| S&M | - - | - - | -37.00 | -39.00 | -45.00 | -56.00 | -86.00 | -120.00 | -45.00 | -42.00 | -112.00 | -142.00 | -93.00 | -175.00 | -166.00 | |
| Depreciation and Amortization | - - | -1.00 | -13.00 | -14.00 | -16.00 | -26.00 | -20.00 | -52.00 | -86.00 | -21.00 | -52.00 | -50.00 | -47.00 | -54.00 | -51.00 | |
| Interest Expenses | -32.00 | -26.00 | -10.00 | -23.00 | -99.00 | -114.00 | -222.00 | -190.00 | -132.00 | -182.00 | -113.00 | -87.00 | -77.00 | -40.00 | -22.00 | |
| Other Expenses | -11.00 | -10.00 | -91.00 | -111.00 | -24.00 | -54.00 | -220.00 | -162.00 | -167.00 | -734.00 | -130.00 | -86.00 | -247.00 | -40.00 | -3.00 | |
|
WA Shares Outstanding
|
159.00 | 556.00 | 558.00 | 734.00 | 738.00 | 769.00 | 951.00 | 1,216.00 | 1,381.00 | 1,380.00 | 1,343.00 | 1,180.00 | 1,180.00 | 1,180.00 | 1,235.00 | |
| Diluted | 159.00 | 556.00 | 558.00 | 734.00 | 738.00 | 769.00 | 951.00 | 1,216.00 | 1,395.00 | 1,380.00 | 1,343.00 | 1,180.00 | 1,180.00 | 1,180.00 | 1,235.00 |