Shenzhen - Delayed Quote HKD

Shenzhen Special Economic Zone Real Estate & Properties (Group) Co., Ltd. (200029.SZ)

2.7400
+0.0200
+(0.74%)
At close: 3:04:52 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
677,860.6181
407,022.1914
530,887.7207
634,384.5614
1,320,790.6485
Cost of Revenue
517,815.0862
332,325.6503
444,797.6421
437,052.0010
666,348.3615
Gross Profit
160,045.5319
74,696.5411
86,090.0786
197,332.5604
654,442.2870
Operating Expense
104,794.7021
99,182.2813
148,201.7938
156,200.0325
393,736.4163
Operating Income
55,250.8298
-24,485.7401
-62,111.7153
41,132.5279
260,705.8707
Net Non Operating Interest Income Expense
3,669.2651
5,037.0907
3,385.9493
5,122.6475
27,404.2336
Pretax Income
-304,250.6799
-380,973.5039
-430,652.0445
215,603.3283
286,404.2055
Tax Provision
2,861.8924
-3,377.5456
17,012.1131
66,026.4574
68,804.5358
Net Income Common Stockholders
-106,186.4063
-176,710.9477
-250,839.5421
153,718.8056
220,836.3099
Basic EPS
-0.10
--
-0.25
0.15
0.22
Diluted EPS
-0.10
--
-0.25
0.15
0.22
Basic Average Shares
1,042,792.9030
--
1,003,358.1680
1,011,973.7040
1,011,618.4610
Diluted Average Shares
1,042,792.9030
--
1,003,358.1680
1,011,973.7040
1,011,618.4610
Total Operating Income as Reported
-305,478.7546
-383,120.1930
-430,507.9060
214,547.6197
284,866.2004
Total Expenses
622,609.7883
431,507.9316
592,999.4359
593,252.0335
1,060,084.7778
Net Income from Continuing & Discontinued Operation
-106,186.4063
-176,710.9477
-250,839.5421
153,718.8056
220,836.3099
Normalized Income
113,599.9770
185,532.4965
37,291.4084
152,385.8183
217,574.6424
Interest Income
7,225.0252
7,998.7183
4,804.3131
5,315.8175
28,863.8783
Interest Expense
3,093.0344
2,586.8229
1,258.7209
0
9.9205
Net Interest Income
3,669.2651
5,037.0907
3,385.9493
5,122.6475
27,404.2336
EBIT
-301,157.6454
-378,386.6810
-429,393.3236
215,603.3283
286,414.1260
EBITDA
-301,157.6454
-350,151.7343
-400,838.3540
244,206.7067
315,576.1606
Reconciled Cost of Revenue
517,815.0862
332,325.6503
444,797.6421
437,052.0010
666,348.3615
Reconciled Depreciation
--
28,234.9467
28,554.9697
28,603.3784
29,162.0346
Net Income from Continuing Operation Net Minority Interest
-106,186.4063
-176,710.9477
-250,839.5421
153,718.8056
220,836.3099
Total Unusual Items Excluding Goodwill
-366,310.6389
-365,483.6636
-384,174.6007
1,921.3966
4,292.9996
Total Unusual Items
-366,310.6389
-365,483.6636
-384,174.6007
1,921.3966
4,292.9996
Normalized EBITDA
65,152.9934
15,331.9293
-16,663.7533
242,285.3101
311,283.1610
Tax Rate for Calcs
0.0004
0
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-146,524.2555
-3,240.2194
-96,043.6502
588.4093
1,031.3321
12/31/2021 - 1/10/1994

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