Shenzhen Investment Holdings Bay Area Development Company Limited Price (80737.HK)

Stock Price

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Market Cap

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Enterprise Value

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Shares Outstanding

3,081,690,283

(0)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Shenzhen Investment Holdings Bay Area Development Company Limited
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Income Statement

Shenzhen Investment Holdings Bay Area Development Company Limited

Currency: CNY

YEAR 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 976,505,735.00

+0%

1,093,468,317.00

+12%

1,321,214,521.00

+21%

1,613,446,647.00

+22%

1,785,791,944.00

+11%

1,970,521,558.00

+10%

1,509,528,265.00

-23%

2,666,532,859.00

+77%

3,026,401,361.00

+13%

3,168,518,502.00

+5%

3,197,073,753.00

+1%

2,486,220,000.00

-22%

2,021,000.00

-100%

1,730,000.00

-14%

1,164,000.00

-33%

0.00

+0%

0.00

+0%

0.00

+0%

0.00

+0%

0.00

+0%

613,511,000.00

+0%

789,701,000.00

+29%

944,777,000.00

+20%

Cost of Revenue
Cost of Revenue 0.00 0.00 0.00 0.00 0.00 0.00 143,408,073.00 1,209,418,756.00 1,490,567,128.00 1,498,043,011.00 1,451,503,907.00 898,841,000.00 0.00 139,000.00 190,000.00 190,000.00 0.00 308,000.00 361,000.00 575,000.00 356,038,000.00 599,808,000.00 643,957,000.00
Gross Profit
Gross Profit 976,505,735.00

+0%

1,093,468,317.00

+12%

1,321,214,521.00

+21%

1,613,446,647.00

+22%

1,785,791,944.00

+11%

1,970,521,558.00

+10%

1,366,120,192.00

-31%

1,457,114,103.00

+7%

1,535,834,233.00

+5%

1,670,475,491.00

+9%

1,745,569,846.00

+4%

1,587,379,000.00

-9%

2,021,000.00

-100%

1,591,000.00

-21%

974,000.00

-39%

-190,000.00

-120%

0.00

+0%

-308,000.00

+0%

-361,000.00

+17%

-575,000.00

+59%

257,473,000.00

-44,878%

189,893,000.00

-26%

300,820,000.00

+58%

Gross Profit Ratio (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (0.90%) (0.55%) (0.51%) (0.53%) (0.55%) (0.64%) (1.00%) (0.92%) (0.84%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (0.42%) (0.24%) (0.32%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative 53,396,560.00 58,224,919.00 77,108,963.00 86,254,589.00 94,149,313.00 102,984,323.00 117,907,482.00 73,612,785.00 71,708,115.00 89,669,843.00 100,732,546.00 101,069,000.00 40,481,000.00 37,439,000.00 38,997,000.00 40,578,000.00 34,404,000.00 32,261,000.00 36,930,000.00 35,199,000.00 41,124,000.00 77,915,000.00 72,487,000.00
Selling, General & Admin... 53,396,560.00 58,224,919.00 77,108,963.00 86,254,589.00 94,149,313.00 102,984,323.00 117,907,482.00 73,612,785.00 71,708,115.00 89,669,843.00 100,732,546.00 101,069,000.00 40,481,000.00 37,439,000.00 38,997,000.00 40,578,000.00 34,404,000.00 33,316,000.00 36,930,000.00 35,199,000.00 41,124,000.00 77,915,000.00 72,487,000.00
Selling & Marketing Exp... 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,055,000.00 0.00 0.00 0.00 0.00 0.00
Depreciation and Amortiz... 171,075,894.00 197,723,183.00 243,364,753.00 289,446,154.00 329,645,612.00 370,842,759.00 311,901,723.00 270,695,982.00 294,728,997.00 361,497,796.00 398,611,707.00 453,741,000.00 547,000.00 139,000.00 190,000.00 190,000.00 108,000.00 308,000.00 361,000.00 575,000.00 220,452,000.00 184,429,000.00 237,648,000.00
Other Expenses -234,581,461.04 290,904,916.00 -160,034,689.08 -214,071,405.01 446,356,625.00 502,011,498.00 856,052,091.00 126,722,973.00 295,155,789.00 3,429,494.00 3,823,884.00 27,448,000.00 547,000.00 398,000.00 15,000.00 190,000.00 108,000.00 0.00 361,000.00 -452,000.00 -11,022,000.00 -596,000.00 0.00
Total Operating Expenses 306,923,370.00 349,129,836.00 436,318,639.00 480,467,682.00 540,505,938.00 604,995,821.00 -164,146,538.19 200,335,758.00 366,863,905.00 432,829,615.00 479,022,380.00 577,461,000.00 41,028,000.00 37,578,000.00 39,187,000.00 40,768,000.00 34,512,000.00 33,316,000.00 37,291,000.00 34,747,000.00 30,102,000.00 77,319,000.00 72,487,000.00
Cost and Exponses 306,923,370.00 349,129,836.00 436,318,639.00 480,467,682.00 540,505,938.00 604,995,821.00 -20,738,464.52 1,409,754,514.00 1,857,431,034.00 1,930,872,627.00 1,930,526,288.00 1,476,302,000.00 41,028,000.00 37,578,000.00 39,187,000.00 40,768,000.00 34,512,000.00 33,624,000.00 37,291,000.00 34,747,000.00 30,102,000.00 677,127,000.00 716,444,000.00
Operating Income
Operating Income 830,806,550.00

+0%

744,338,481.00

-10%

979,547,459.00

+32%

1,260,466,572.00

+29%

1,245,286,005.00

-1%

1,365,525,736.00

+10%

1,530,266,730.00

+12%

1,256,778,345.00

-18%

1,168,970,326.00

-7%

1,422,890,944.00

+22%

1,448,800,448.00

+2%

1,209,635,000.00

-17%

66,543,000.00

-94%

50,580,000.00

-24%

808,000.00

-98%

668,626,000.00

+82,651%

707,776,000.00

+6%

-33,624,000.00

-105%

664,783,000.00

-2,077%

336,872,000.00

-49%

719,177,000.00

+113%

508,169,000.00

-29%

228,333,000.00

-55%

Operating Income Ratio (0.85%) (0.68%) (0.74%) (0.78%) (0.70%) (0.69%) (1.01%) (0.47%) (0.39%) (0.45%) (0.45%) (0.49%) (32.93%) (29.24%) (0.69%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (1.17%) (0.64%) (0.24%)
Other Income and Exp...
Interest Income 0.00 0.00 0.00 0.00 0.00 301,236,643.00 226,550,127.00 94,930,733.00 16,728,861.00 80,853,757.00 124,769,215.00 124,195,000.00 106,367,000.00 88,321,000.00 36,035,000.00 23,539,000.00 18,504,000.00 14,895,000.00 4,080,000.00 58,476,000.00 75,310,000.00 51,427,000.00 15,148,000.00
Interest Expenses 82,980,394.00 152,347,989.00 65,383,112.00 86,583,797.00 0.00 461,018,189.00 224,215,396.00 131,303,559.00 63,027,963.00 195,500,296.00 220,399,147.00 363,784,000.00 54,586,000.00 21,422,000.00 2,211,000.00 8,922,000.00 41,000.00 0.00 1,306,000.00 17,266,000.00 20,651,000.00 58,685,000.00 171,923,000.00
Total Other Income/Exp... -234,581,461.00 -140,694,303.00 -158,151,068.00 -88,039,628.00 39,203,369.00 121,469,861.00 654,448,647.00 -142,359,950.00 -63,027,963.00 -199,974,851.00 -35,618,000.00 -299,471,000.00 645,642,000.00 609,281,000.00 590,574,000.00 709,204,000.00 87,000.00 689,242,000.00 700,551,000.00 899,986,000.00 93,853,000.00 -58,942,000.00 541,939,000.00
EBITDA
EBITDA 840,658,259.00 942,061,665.00 1,128,260,636.00 1,422,425,119.00 1,574,931,617.00 2,318,967,904.00 2,674,562,024.00 1,527,474,327.00 1,463,699,324.00 1,779,914,186.00 1,837,580,662.00 719,810,000.00 644,681,000.00 -37,439,000.00 -38,997,000.00 -40,578,000.00 707,884,000.00 -32,261,000.00 -36,930,000.00 -35,199,000.00 565,721,000.00 692,598,000.00 465,981,000.00
EBITDA ratio (0.86%) (0.86%) (0.85%) (0.88%) (0.88%) (0.88%) (1.79%) (0.57%) (0.48%) (0.56%) (0.58%) (0.69%) (353.23%) (342.99%) (475.93%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (1.17%) (0.88%) (0.49%)
Income Before Tax
Income Before Tax 596,225,089.00 603,644,178.00 819,512,770.00 1,046,395,167.00 1,297,284,871.00 1,486,995,597.00 2,164,413,910.00 1,114,418,395.00 1,105,942,363.00 1,222,916,093.00 1,224,661,899.00 910,164,000.00 658,740,000.00 571,842,000.00 551,577,000.00 668,626,000.00 707,863,000.00 655,618,000.00 663,621,000.00 864,787,000.00 698,526,000.00 449,227,000.00 770,272,000.00
Income Before Tax Ratio (0.61%) (0.55%) (0.62%) (0.65%) (0.73%) (0.75%) (1.43%) (0.42%) (0.37%) (0.39%) (0.38%) (0.37%) (325.95%) (330.54%) (473.86%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (1.14%) (0.57%) (0.82%)
Income Tax Expense
Income Tax Expense 20,517,837.00 26,255,550.00 23,423,049.00 67,567,515.00 114,570,858.00 150,758,079.00 392,148,308.00 165,098,793.00 254,851,021.00 360,517,584.00 370,525,592.00 297,892,000.00 46,468,000.00 42,081,000.00 31,086,000.00 37,033,000.00 41,835,000.00 39,300,000.00 42,646,000.00 171,004,000.00 80,440,000.00 122,486,000.00 132,043,000.00
Net Income
Net Income 566,084,133.00

+0%

565,734,941.00

0%

796,089,720.00

+41%

978,827,651.00

+23%

1,161,685,112.00

+19%

1,311,464,680.00

+13%

1,755,961,296.00

+34%

933,810,436.00

-47%

836,016,300.00

-10%

846,757,520.00

+1%

839,268,103.00

-1%

600,744,000.00

-28%

600,744,000.00

+0%

519,644,000.00

-13%

511,332,000.00

-2%

622,671,000.00

+22%

656,197,000.00

+5%

608,092,000.00

-7%

612,026,000.00

+1%

688,661,000.00

+13%

711,434,000.00

+3%

278,572,000.00

-61%

528,483,000.00

+90%

Net Income Ratio (0.58%) (0.52%) (0.60%) (0.61%) (0.65%) (0.67%) (1.16%) (0.35%) (0.28%) (0.27%) (0.26%) (0.24%) (297.25%) (300.37%) (439.29%) (0.00%) (0.00%) (0.00%) (0.00%) (0.00%) (1.16%) (0.35%) (0.56%)
Earning Per Share
Basic EPS 0.27 0.26 0.28 0.33 0.40 0.44 0.60 0.31 0.28 0.29 0.28 0.18 0.19 0.17 0.17 0.20 0.21 0.20 0.20 0.22 0.23 0.09 0.17
Diluted EPS 0.27 0.26 0.28 0.33 0.40 0.44 0.60 0.31 0.28 0.29 0.28 0.18 0.19 0.17 0.17 0.20 0.21 0.20 0.20 0.22 0.23 0.09 0.17
Share Outstanding
Basic Share Outstanding 2,129,716,000.00 3,120,250.00 2,868,592,734.00 2,884,233,483.00 2,904,736,165.00 2,967,084,973.00 969,807,103.00 2,965,771,021.00 2,961,690,283.00 2,961,690,283.00 2,961,690,283.00 3,042,250,097.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00
Diluted Share Outstanding 2,129,716,000.00 3,120,250.00 2,872,987,361.00 2,902,853,454.00 2,921,278,799.00 2,968,401,378.00 970,760,008.00 2,965,987,569.00 2,961,690,283.00 2,961,690,283.00 2,961,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00 3,081,690,283.00
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