Shenzhen Overseas Chinese Town Co Ltd (000069)

Shenzhen

Currency in CNY

Disclaimer

2.74

-0.15(-5.19%)

Delayed Data10:47:48

Fair Value

Day's Range

2.60

2.83

52 wk Range

1.77

4.17

000069 Income Statement

Featured here, the Income Statement (earnings report) for Shenzhen Overseas Chinese Town Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2018

01/01

2018

31/12

2020

01/01

2021

01/01

2022

01/01

2023

01/01

2023

31/12

Total Revenues

60,025.03

81,902.59

102,583.65

76,767.11

55,744.15

Total Revenues Growth

+24.65%

+36.45%

+25.25%

-25.17%

-27.39%

Cost Of Revenues

26,135.81

41,535.6

77,019.86

70,747.33

48,562.39

Gross Profit

33,889.22

40,366.99

25,563.79

6,019.78

7,181.76

Gross Profit Growth

+16.65%

+19.11%

-36.67%

-76.45%

+19.3%

Gross Profit Margin %

56.46%

49.29%

24.92%

7.84%

12.88%

Other Operating Expenses, Total

17,459.61

19,691.31

13,027.31

10,290.43

7,900.12

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+23.37%	+12.78%	-33.84%	-21.01%	-23.23%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	4,676.12	5,646.1	6,407.34	6,146.66	4,779.12
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	12,783.49	14,045.21	6,619.96	4,143.77	3,121

Operating Income

16,429.61

20,675.68

12,536.48

-4,270.65

-718.36

Operating Income Growth

+10.27%

+25.84%

-39.37%

-134.07%

+83.18%

EBIT Margin %

27.37%

25.24%

12.22%

-5.56%

-1.29%

Net Interest Expenses

2,830.59

1,369.37

-1,713.7

-2,665.82

-2,870.13

Net Interest Expenses Growth

+1,711.22%

-51.62%

-225.15%

-55.56%

-7.66%

Interest Expense, Total

-3,174.47

-4,597.37

-5,759.16

-4,499.53

-4,710.83

Interest And Investment Income

6,005.06

5,966.74

4,045.45

1,833.71

1,840.69

Other Non Operating Expenses, Total

-168.74

245.93

-98.47

-27.54

-230.98

EBT, Excl. Unusual Items

19,091.45

22,290.98

10,724.3

-6,964.01

-3,819.47

Gain (Loss) On Sale Of Assets

0.21

0.3

1.58

4.91

9.44

Other Unusual Items, Total

191.04

-122.87

500.44

-419.85

-284.28

EBT, Incl. Unusual Items

19,219.34

21,898.44

10,490.58

-9,884.68

-5,760.24

EBT, Incl. Unusual Items Growth

+25.09%

+13.94%

-52.09%

-194.22%

+41.73%

EBT, Incl. Unusual Items Margin

32.02%

26.74%

10.23%

-12.88%

-10.33%

Income Tax Expense

4,876.99

6,174.62

3,338.76

2,881.75

2,674.78

Net Income to Company

14,342.35

15,723.82

7,151.82

-12,766.42

-8,435.02

Minority Interest

-2,002.24

-3,037.56

-3,352.7

1,861.51

1,942.58

Net Income

12,340.1

12,686.27

3,799.11

-10,904.91

-6,492.44

Net Income Growth

+16.69%

+2.81%

-70.05%

-387.04%

+40.46%

Net Income Margin %

20.56%

15.49%

3.7%

-14.21%

-11.65%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

12,340.1

12,686.27

3,799.11

-10,904.91

-6,492.44

Basic EPS - Continuing Operations

1.5

1.56

0.47

-1.33

-0.79

Basic EPS - Continuing Operations Growth

+16.56%

+3.92%

-69.76%

-381.36%

+40.6%

Diluted EPS - Continuing Operations

1.5

1.56

0.47

-1.33

-0.79

Diluted EPS - Continuing Operations Growth

+16.56%

+3.92%

-69.76%

-381.36%

+40.6%

Basic Weighted Average Shares Outstanding

8,202.67

8,115.06

8,037.05

8,199.18

8,218.28

Diluted Weighted Average Shares Outstanding

8,202.67

8,115.06

8,037.05

8,199.18

8,218.28

Dividend Per Share

0.3

0.4

0.1

-

-

Dividend Per Share Growth

0%

+33.33%

-75%

-

-

EBITDA

18,351.54

22,788.36

14,957.73

-1,732.47

1,829.76

EBITDA Growth

+9.56%

+24.18%

-34.36%

-111.58%

+205.62%

EBITDA Margin %

30.57%

27.82%

14.58%

-2.26%

3.28%

EBIT

16,429.61

20,675.68

12,536.48

-4,270.65

-718.36

* In Millions of CNY (except for per share items)

25,055.15

+73.20

+0.29%