1918
CN:COM:SUNAC
融创
- Stock
Last Close
2.86
13/11 09:09
Market Cap
9.40B
Beta: -
Volume Today
452.42M
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 30.84B - | 25.07B 18.69% | 23.01B 8.22% | 35.34B 53.59% | 65.87B 86.38% | 124.75B 89.37% | 169.32B 35.73% | 230.59B 36.19% | 198.39B 13.96% | 96.75B 51.23% | 154.23B 59.41% | |
cost of revenue | 23.56B - | 20.20B 14.27% | 20.11B 0.44% | 29.08B 44.60% | 45.07B 55.02% | 93.61B 107.68% | 127.91B 36.64% | 182.18B 42.43% | 211.20B 15.93% | 100.65B 52.34% | 156.73B 55.72% | |
gross profit | 7.28B - | 4.88B 33.03% | 2.90B 40.46% | 6.27B 115.91% | 20.80B 231.87% | 31.14B 49.70% | 41.41B 32.99% | 48.40B 16.90% | -12.81B 126.47% | -3.90B 69.57% | -2.50B 35.81% | |
selling and marketing expenses | 615.45M - | 697.30M 13.30% | 661.05M 5.20% | 916.23M 38.60% | 3.42B 273.21% | 4.36B 27.52% | 6.17B 41.42% | 8.04B 30.45% | 8.77B 8.97% | 5.79B 33.95% | 4.87B 15.86% | |
general and administrative expenses | 520.14M - | 680.74M 30.88% | 775.01M 13.85% | 1.34B 72.83% | 3.54B 163.95% | 7.36B 108.08% | 8.29B 12.64% | 8.47B 2.26% | 8.43B 0.56% | 6.98B 17.13% | 5.49B 21.32% | |
selling general and administrative expenses | 1.14B - | 1.38B 21.35% | 1.44B 4.21% | 2.26B 57.07% | 8.98B 298.05% | 14.96B 66.60% | 16.19B 8.20% | 16.91B 4.45% | 24.07B 42.40% | 15.24B 36.68% | 10.37B 32.00% | |
research and development expenses | ||||||||||||
other expenses | 2.70M - | 65.27M 2,317.33% | 295.25M 352.37% | 552.10M 86.99% | 1.09B 98.05% | 2.33B 113.01% | 1.72B 26.16% | 888.14M 48.36% | 1.13B 27.11% | 1.18B 4.50% | ||
cost and expenses | 24.61B - | 20.38B 17.19% | 22.33B 9.53% | 30.35B 35.94% | 48.62B 60.20% | 98.73B 103.06% | 129.18B 30.84% | 186.50B 44.38% | 245.18B 31.46% | 125.73B 48.72% | 167.10B 32.90% | |
operating expenses | 1.06B - | 187.34M 82.28% | 2.22B 1,083.72% | 1.27B 42.60% | 3.55B 178.55% | 5.12B 44.29% | 1.27B 75.23% | 4.32B 240.87% | 33.98B 686.57% | 25.08B 26.19% | 10.37B 58.67% | |
interest expense | 1.26B - | 1.68B 33.49% | 2.15B 28.17% | 5.34B 147.99% | 1.69B 68.43% | 3.93B 133.00% | 1.16B 70.47% | 2.10B 80.93% | 5.94B 182.68% | 4.95B 16.65% | ||
ebitda | 6.23B - | 3.54B 43.13% | 1.69B 52.39% | 4.44B 163.41% | 11.80B 165.63% | 18.10B 53.36% | 28.81B 59.21% | 34.54B 19.87% | -36.01B 204.27% | -14.99B 58.38% | -9.56B 36.22% | |
operating income | 6.21B - | 3.52B 43.31% | 1.66B 52.85% | 4.41B 165.75% | 11.49B 160.58% | 17.10B 48.93% | 27.53B 60.97% | 32.52B 18.11% | -39.13B 220.34% | -18.11B 53.73% | -1.93B 89.32% | |
depreciation and amortization | 23.97M - | 24.68M 2.97% | 27.94M 13.19% | 34.80M 24.58% | 315.19M 805.59% | 992.16M 214.78% | 1.28B 28.93% | 2.02B 57.92% | 3.12B 54.36% | 3.12B 0% | 3.58B 14.94% | |
total other income expenses net | -520.61M - | 1.38B 365.86% | 2.91B 109.90% | -301.47M 110.38% | 3.19B 1,159.73% | 10.97B 243.32% | 14.69B 33.97% | 24.81B 68.85% | -4.54B 118.30% | -13.20B 190.57% | -18.44B 39.75% | |
income before tax | 5.68B - | 4.90B 13.77% | 4.56B 6.90% | 4.11B 10.03% | 14.68B 257.52% | 28.07B 91.23% | 42.23B 50.42% | 57.33B 35.76% | -43.67B 176.18% | -31.30B 28.32% | -5.13B 83.60% | |
income tax expense | 2.19B - | 1.67B 23.80% | 955.31M 42.77% | 1.47B 53.92% | 3.69B 151.26% | 11.22B 203.66% | 14.39B 28.26% | 17.99B 24.99% | 1.67B 90.69% | 1.41B 15.65% | 5.28B 273.87% | |
net income | 3.18B - | 3.22B 1.37% | 3.30B 2.35% | 2.78B 15.67% | 11.68B 320.08% | 17.16B 46.86% | 26.35B 53.55% | 35.85B 36.07% | -38.26B 206.74% | -27.67B 27.69% | -7.97B 71.20% | |
weighted average shs out | 3.35B - | 3.35B 0.14% | 3.39B 1.31% | 3.47B 2.15% | 3.99B 15.12% | 4.38B 9.64% | 4.35B 0.71% | 4.56B 4.86% | 4.63B 1.51% | 5.36B 15.84% | 5.57B 4.01% | |
weighted average shs out dil | 3.36B - | 3.38B 0.69% | 3.43B 1.30% | 3.49B 1.85% | 4.07B 16.55% | 4.43B 8.90% | 4.40B 0.74% | 4.60B 4.63% | 4.63B 0.48% | 5.36B 15.84% | 5.58B 4.06% | |
eps | 0.95 - | 0.96 1.05% | 0.97 1.04% | 0.71 26.80% | 2.76 288.73% | 3.87 40.22% | 5.99 54.78% | 7.82 30.55% | -8.27 205.75% | -5.16 37.61% | -1.43 72.29% | |
epsdiluted | 0.95 - | 0.95 0% | 0.96 1.05% | 0.71 26.04% | 2.70 280.28% | 3.87 43.33% | 5.92 52.97% | 7.74 30.74% | -8.27 206.85% | -5.16 37.61% | -1.43 72.29% |
All numbers in (except ratios and percentages)