0022
SHZ:002208
Hefei Urban Construction Development Co., Ltd
- Stock
Last Close
4.27
30/08 07:04
Market Cap
3.41B
Beta: 0.77
Volume Today
13.76M
Avg: 6.08M
PE Ratio
8.09
PFCF: 16.60
Dividend Yield
1.03%
Payout:82.36%
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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 | 1.58B - | 1.76B 11.73% | 1.88B 6.86% | 2.63B 39.64% | 2.75B 4.77% | 1.97B 28.36% | 3.50B 77.31% | 5.36B 53.31% | 7.56B 41.01% | 4.03B 46.73% | 7.90B 96.17% | |
cost of revenue | 1.17B - | 1.26B 7.70% | 1.40B 11.38% | 2.16B 54.46% | 2.01B 7.01% | 1.06B 47.41% | 1.56B 47.86% | 3.50B 123.50% | 5.42B 55.10% | 2.95B 45.54% | 6.38B 116.11% | |
gross profit | 408.24M - | 503.20M 23.26% | 480.89M 4.43% | 464.00M 3.51% | 740.82M 59.66% | 913.86M 23.36% | 1.93B 111.40% | 1.86B 3.50% | 2.14B 14.61% | 1.07B 49.75% | 1.52B 41.32% | |
selling and marketing expenses | 20.92M - | 21.74M 3.95% | 39.99M 83.90% | 63.47M 58.74% | 56.86M 10.42% | 66.67M 17.26% | 131.36M 97.02% | 75.97M 42.17% | 180.58M 137.71% | 93.83M 48.04% | 184.59M 96.73% | |
general and administrative expenses | 14.09M - | 11.99M 14.90% | 12.65M 5.54% | 10.67M 15.72% | 13.00M 21.90% | 14.55M 11.91% | 61.55M 323.00% | 33.60M 45.41% | 33.10M 1.48% | 47.10M 42.28% | 149.99M 218.46% | |
selling general and administrative expenses | 35.01M - | 33.73M 3.64% | 52.64M 56.05% | 74.14M 40.84% | 69.86M 5.77% | 81.22M 16.26% | 192.91M 137.50% | 109.57M 43.20% | 213.68M 95.02% | 140.92M 34.05% | 334.58M 137.42% | |
research and development expenses | ||||||||||||
other expenses | 4.38M - | 2.34M 46.62% | 36.16K 98.45% | 57.07M 157,732.46% | 196.39M 244.12% | 169.19M 13.85% | 454.51M 168.64% | 486.31M 7.00% | 637.71M 31.13% | 249.86M 60.82% | -35.89M 114.36% | |
cost and expenses | 1.34B - | 1.47B 9.50% | 1.67B 14.00% | 2.43B 45.14% | 2.30B 5.25% | 1.38B 39.97% | 2.21B 60.10% | 4.09B 85.01% | 6.27B 53.32% | 3.34B 46.70% | 6.88B 105.70% | |
operating expenses | 172.92M - | 210.31M 21.62% | 272.70M 29.66% | 265.28M 2.72% | 289.47M 9.12% | 323.50M 11.76% | 647.42M 100.13% | 595.88M 7.96% | 851.39M 42.88% | 390.79M 54.10% | 496.45M 27.04% | |
interest expense | 28.77M - | 58.74M 104.18% | 90.36M 53.82% | 56.82M 37.11% | 208.08M 266.19% | 178.70M 14.12% | 123.09M 31.12% | 193.88M 57.51% | 170.95M 11.83% | 195.63M 14.44% | 176.74M 9.65% | |
ebitda | 247.47M - | 300.73M 21.52% | 216.95M 27.86% | 216.00M 0.44% | 467.53M 116.45% | 603.19M 29.02% | 1.24B 104.94% | 1.33B 7.57% | 1.39B 4.85% | 821.89M 41.05% | 1.19B 44.81% | |
operating income | 208.00M - | 229.69M 10.43% | 121.37M 47.16% | 150.74M 24.20% | 219.00M 45.29% | 395.28M 80.49% | 1.14B 188.80% | 1.18B 2.98% | 1.12B 4.47% | 783.14M 30.27% | 602.35M 23.09% | |
depreciation and amortization | 1.91M - | 1.46M 23.40% | 2.70M 85.36% | 2.92M 7.82% | 3.06M 4.86% | 3.16M 3.33% | 94.63M 2,894.54% | 154.11M 62.85% | 271.11M 75.91% | 38.74M 85.71% | 41.98M 8.35% | |
total other income expenses net | -22.94M - | -60.85M 165.31% | -86.78M 42.61% | -40.67M 53.14% | -231.62M 469.58% | -194.99M 15.82% | -27.82M 85.73% | 615.07K 102.21% | 2.24M 264.86% | -246.65M 11,090.73% | 16.68M 106.76% | |
income before tax | 212.38M - | 232.03M 9.25% | 121.40M 47.68% | 158.05M 30.18% | 219.72M 39.02% | 395.36M 79.94% | 1.11B 181.70% | 1.18B 5.61% | 1.13B 4.33% | 536.50M 52.33% | 619.03M 15.38% | |
income tax expense | 54.65M - | 59.87M 9.56% | 33.58M 43.91% | 57.52M 71.29% | 53.35M 7.24% | 101.22M 89.72% | 383.53M 278.92% | 276.15M 28.00% | 225.12M 18.48% | 133.16M 40.85% | 220.94M 65.92% | |
net income | 157.95M - | 172.63M 9.29% | 91.52M 46.99% | 108.76M 18.84% | 132.77M 22.07% | 247.55M 86.46% | 730.22M 194.98% | 767.60M 5.12% | 876.92M 14.24% | 334.32M 61.88% | 219.41M 34.37% | |
weighted average shs out | 419.06M - | 415.59M 0.83% | 410.26M 1.28% | 415.84M 1.36% | 416.09M 0.06% | 512.16M 23.09% | 512.16M 0% | 738.58M 44.21% | 803.29M 8.76% | 803.29M 0% | 812.65M 1.16% | |
weighted average shs out dil | 419.06M - | 415.59M 0.83% | 410.26M 1.28% | 415.84M 1.36% | 416.09M 0.06% | 512.21M 23.10% | 512.16M 0.01% | 738.58M 44.21% | 803.29M 8.76% | 803.29M 0% | 812.65M 1.16% | |
eps | 0.38 - | 0.42 10.53% | 0.22 47.62% | 0.26 18.18% | 0.32 23.08% | 0.48 50.00% | 1.43 197.92% | 1.04 27.27% | 1.09 4.81% | 0.42 61.47% | 0.27 35.71% | |
epsdiluted | 0.38 - | 0.42 10.53% | 0.22 47.62% | 0.26 18.18% | 0.32 23.08% | 0.48 50.00% | 1.43 197.92% | 1.04 27.27% | 1.09 4.81% | 0.42 61.47% | 0.27 35.71% |
All numbers in CNY (except ratios and percentages)