Shenzhen
80737.HKShenzhen Investment Holdings Bay Area Development Company Limited Price (80737.HK)
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Market Cap
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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 |
Income Statement
Shenzhen Investment Holdings Bay Area Development Company LimitedCurrency: 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 | |