Guangdong Shirongzhaoye Co., Ltd.
Guangdong Shirongzhaoye Co., Ltd. engages in the real estate development business in China. The company was incorporated in 2000 and is based in Zhuhai, China.
Real Estate - Development
CN, Zhuhai [HQ]
002016.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 570.00 | 719.00 | 549.00 | 617.00 | 972.00 | 421.00 | 1,349.00 | 1,432.00 | 3,105.00 | 2,353.00 | 2,752.00 | 2,947.00 | 2,380.00 | 831.00 | 1,548.00 | |
|
EPS
|
0.11 | 0.14 | 0.13 | 0.26 | 0.86 | 0.02 | 0.08 | 0.12 | 1.13 | 0.98 | 1.09 | 1.03 | 0.87 | 0.17 | 0.25 | |
| Diluted in mil. | 0.11 | 0.14 | 0.13 | 0.26 | 0.86 | 0.02 | 0.08 | 0.12 | 1.13 | 0.98 | 1.09 | 1.03 | 0.87 | 0.17 | 0.25 | |
|
Profit
|
262.00 | 317.00 | 262.00 | 248.00 | 343.00 | 136.00 | 410.00 | 534.00 | 1,768.00 | 1,454.00 | 1,856.00 | 2,004.00 | 1,604.00 | 472.00 | 625.00 | |
| Gross Margin | 46.05 | 44.15 | 47.73 | 40.18 | 35.29 | 32.51 | 30.43 | 37.29 | 56.97 | 61.81 | 67.43 | 68.02 | 67.41 | 56.81 | 40.40 | |
| Pre Tax | 151.00 | 172.00 | 149.00 | 314.00 | 944.00 | 7.00 | 110.00 | 166.00 | 1,232.00 | 1,072.00 | 1,189.00 | 1,171.00 | 957.00 | 207.00 | 321.00 | |
| Profit Margin | 26.56 | 24.03 | 27.26 | 50.94 | 97.08 | 1.70 | 8.16 | 11.60 | 39.69 | 45.55 | 43.20 | 39.75 | 40.21 | 24.92 | 20.74 | |
| ETR | 29.33 | 25.04 | 21.19 | 24.66 | 24.55 | 2.77 | 43.71 | 47.25 | 26.11 | 25.26 | 25.89 | 28.83 | 26.09 | 30.14 | 30.17 | |
| Net | 72.00 | 94.00 | 84.00 | 170.00 | 554.00 | 14.00 | 63.00 | 93.00 | 912.00 | 796.00 | 882.00 | 834.00 | 707.00 | 141.00 | 202.00 | |
| Profit Margin | 12.70 | 13.08 | 15.44 | 27.55 | 56.99 | 3.49 | 4.74 | 6.53 | 29.40 | 33.83 | 32.05 | 28.30 | 29.73 | 17.03 | 13.09 | |
| EBITDA | 161.00 | 180.00 | 159.00 | 341.00 | 970.00 | 26.00 | 141.00 | 195.00 | 1,258.00 | 1,138.00 | 1,253.00 | 1,256.00 | 979.00 | 262.00 | 366.00 | |
| EBITDA Margin | 28.28 | 25.07 | 29.03 | 55.25 | 99.73 | 6.23 | 10.47 | 13.66 | 40.53 | 48.36 | 45.53 | 42.62 | 41.15 | 31.63 | 23.70 | |
| Operating Income | 154.00 | 164.00 | 149.00 | 313.00 | 945.00 | 6.00 | 106.00 | 175.00 | 1,252.00 | 1,078.00 | 1,188.00 | 1,174.00 | 958.00 | 208.00 | 321.00 | |
| Operating Margin | 27.01 | 22.89 | 27.21 | 50.71 | 97.14 | 1.59 | 7.90 | 12.24 | 40.33 | 45.82 | 43.18 | 39.86 | 40.28 | 25.07 | 20.79 | |
| Interest Income | - - | - - | 1.00 | 1.00 | 5.00 | 11.00 | 13.00 | 9.00 | 27.00 | 18.00 | 33.00 | 33.00 | 25.00 | 18.00 | 15.00 | |
| Loss | -427.00 | -583.00 | -429.00 | -494.00 | -856.00 | -421.00 | -1,178.00 | -1,199.00 | -1,806.00 | -1,301.00 | -1,554.00 | -1,727.00 | -1,454.00 | -615.00 | -1,226.00 | |
| Cost of Revenue | -307.00 | -401.00 | -287.00 | -369.00 | -629.00 | -284.00 | -938.00 | -898.00 | -1,336.00 | -898.00 | -896.00 | -942.00 | -775.00 | -359.00 | -922.00 | |
|
Operating Expenses
|
-119.00 | -181.00 | -141.00 | -124.00 | -226.00 | -137.00 | -239.00 | -300.00 | -470.00 | -403.00 | -657.00 | -785.00 | -678.00 | -256.00 | -303.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -2.00 | -18.00 | -35.00 | |
| G&A | -25.00 | -21.00 | -29.00 | -22.00 | -28.00 | -37.00 | -31.00 | -55.00 | -35.00 | -34.00 | -32.00 | -32.00 | -91.00 | -45.00 | -44.00 | |
| SG&A | -34.00 | -51.00 | -49.00 | -47.00 | -98.00 | -68.00 | -84.00 | -118.00 | -57.00 | -93.00 | -176.00 | -155.00 | -179.00 | -80.00 | -88.00 | |
| S&M | -9.00 | -29.00 | -19.00 | -25.00 | -69.00 | -31.00 | -53.00 | -63.00 | -22.00 | -59.00 | -143.00 | -123.00 | -88.00 | -34.00 | -43.00 | |
| Depreciation and Amortization | -4.00 | -3.00 | -6.00 | -6.00 | -6.00 | -7.00 | -8.00 | -9.00 | -11.00 | -11.00 | -10.00 | -11.00 | -12.00 | -15.00 | -22.00 | |
| Interest Expenses | -1.00 | - - | -1.00 | -19.00 | -18.00 | -10.00 | -21.00 | -20.00 | -5.00 | -6.00 | -27.00 | -6.00 | -1.00 | -5.00 | - - | |
| Other Expenses | -8.00 | -36.00 | -29.00 | -191.00 | -827.00 | -7.00 | -60.00 | -67.00 | -65.00 | -20.00 | - - | -3.00 | -1.00 | -1.00 | - - | |
|
WA Shares Outstanding
|
634.00 | 658.00 | 660.00 | 654.00 | 646.00 | 644.00 | 781.00 | 809.00 | 809.00 | 809.00 | 809.00 | 809.00 | 809.00 | 809.00 | 808.00 | |
| Diluted | 634.00 | 658.00 | 660.00 | 654.00 | 646.00 | 644.00 | 781.00 | 809.00 | 809.00 | 809.00 | 809.00 | 809.00 | 809.00 | 809.00 | 808.00 |