Hefei
002208.SZHefei Urban Construction Development Co., Ltd Price (002208.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
812,647,542
(1.1647)%2023 - Income Statement Summary
| Revenue | 7.90B USD |
| Cost of Revenue | 6.61B USD |
| Gross Profit | 1.29B USD |
| Operating Expenses | 688.40M USD |
| Operating Income | 602.35M USD |
| Other Expenses | 369.90M USD |
| Net Income | 219.41M USD |
Income Statement
Hefei Urban Construction Development Co., LtdCurrency: CNY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
300,779,029.00
+0% |
244,608,029.00
-19% |
304,579,658.00
+25% |
418,218,191.00
+37% |
425,767,137.00
+2% |
748,334,956.00
+76% |
847,692,384.00
+13% |
1,096,531,633.00
+29% |
1,210,642,987.00
+10% |
1,575,494,700.00
+30% |
1,760,343,910.00
+12% |
1,881,123,498.00
+7% |
2,626,748,505.00
+40% |
2,751,919,267.00
+5% |
1,971,469,133.00
-28% |
3,495,650,602.00
+77% |
5,359,282,219.00
+53% |
7,557,295,686.00
+41% |
4,025,884,819.00
-47% |
7,897,418,987.00
+96% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 211,020,180.00 | 129,133,780.00 | 157,740,453.00 | 243,575,470.00 | 226,033,690.00 | 494,465,940.00 | 521,122,120.00 | 713,878,185.00 | 819,297,830.00 | 1,167,252,836.00 | 1,257,146,510.00 | 1,400,238,104.00 | 2,162,753,026.00 | 2,011,098,512.00 | 1,057,611,836.00 | 1,563,767,073.00 | 3,495,095,742.00 | 5,420,825,812.00 | 2,952,311,621.00 | 6,606,669,450.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
89,758,849.00
+0% |
115,474,249.00
+29% |
146,839,205.00
+27% |
174,642,721.00
+19% |
199,733,447.00
+14% |
253,869,016.00
+27% |
326,570,264.00
+29% |
382,653,448.00
+17% |
391,345,157.00
+2% |
408,241,864.00
+4% |
503,197,400.00
+23% |
480,885,394.00
-4% |
463,995,479.00
-4% |
740,820,755.00
+60% |
913,857,297.00
+23% |
1,931,883,529.00
+111% |
1,864,186,477.00
-4% |
2,136,469,874.00
+15% |
1,073,573,198.00
-50% |
1,290,749,537.00
+20% |
|
| Gross Profit Ratio | (0.30%) | (0.47%) | (0.48%) | (0.42%) | (0.47%) | (0.34%) | (0.39%) | (0.35%) | (0.32%) | (0.26%) | (0.29%) | (0.26%) | (0.18%) | (0.27%) | (0.46%) | (0.55%) | (0.35%) | (0.28%) | (0.27%) | (0.16%) | |
| 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 | |
| General and Administrative | 13,868,420.00 | 13,857,996.00 | 12,799,875.00 | 12,472,358.00 | 22,653,679.00 | 23,472,488.00 | 9,697,443.00 | 11,232,659.00 | 10,956,842.00 | 14,088,597.00 | 11,989,513.00 | 12,653,865.00 | 10,665,007.00 | 13,000,881.00 | 14,549,740.00 | 61,545,878.00 | 33,599,769.00 | 33,103,465.00 | 47,098,167.00 | 149,991,073.00 | |
| Selling, General & Admin... | 16,881,695.00 | 16,936,804.00 | 15,509,817.00 | 16,010,170.00 | 30,086,115.00 | 32,270,179.00 | 22,429,928.00 | 26,594,249.00 | 25,417,966.00 | 35,005,646.00 | 33,733,130.00 | 52,640,503.00 | 74,138,418.00 | 69,862,127.00 | 81,224,077.00 | 192,910,778.00 | 109,566,158.00 | 213,680,113.00 | 140,923,452.00 | 318,502,931.00 | |
| Selling & Marketing Exp... | 3,013,275.00 | 3,078,807.00 | 2,709,942.00 | 3,537,812.00 | 7,432,436.00 | 8,797,690.00 | 12,732,484.00 | 15,361,590.00 | 14,461,124.00 | 20,917,048.00 | 21,743,616.00 | 39,986,638.00 | 63,473,411.00 | 56,861,245.00 | 66,674,336.00 | 131,364,899.00 | 75,966,388.00 | 180,576,647.00 | 93,825,284.00 | 168,511,857.00 | |
| Depreciation and Amortiz... | 432,063.00 | 607,728.00 | 632,487.00 | 764,367.00 | 894,727.00 | 1,049,035.00 | 1,290,644.00 | 1,531,147.00 | 1,628,114.00 | 1,905,183.00 | 1,459,338.00 | 2,704,963.00 | 2,916,613.00 | 3,058,369.00 | 3,160,155.00 | 31,204,578.00 | 34,104,947.00 | 39,249,994.00 | 40,753,419.00 | 45,771,298.00 | |
| Other Expenses | -10,000.00 | 1,718,565.00 | 12,117.00 | -3,607,741.54 | -8,310,937.30 | -1,563,780.69 | 18,914.00 | 3,222,801.00 | -2,403.96 | 4,381,012.00 | 2,338,713.00 | 36,159.00 | 57,071,286.00 | 196,394,111.00 | 169,188,739.00 | 454,513,736.00 | 486,314,855.00 | 637,706,963.00 | 249,864,119.00 | 369,900,004.00 | |
| Total Operating Expenses | 36,481,266.00 | 32,776,620.00 | 49,728,428.00 | 64,768,077.00 | 89,460,939.00 | 93,478,008.00 | 133,986,376.00 | 141,753,565.00 | 175,384,511.00 | 172,924,419.00 | 210,314,451.00 | 272,702,293.00 | 265,283,235.00 | 289,474,851.00 | 323,504,210.00 | 647,424,514.00 | 595,881,013.00 | 851,387,076.00 | 390,787,572.00 | 688,402,935.00 | |
| Cost and Exponses | 247,501,446.00 | 161,910,400.00 | 207,468,882.00 | 308,343,547.00 | 315,494,630.00 | 587,943,949.00 | 655,108,497.00 | 855,631,751.00 | 994,682,342.00 | 1,340,177,256.00 | 1,467,460,961.00 | 1,672,940,397.00 | 2,428,036,262.00 | 2,300,573,363.00 | 1,381,116,047.00 | 2,211,191,588.00 | 4,090,976,755.00 | 6,272,212,889.00 | 3,343,099,193.00 | 7,295,072,385.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
53,457,038.00
+0% |
85,882,900.00
+61% |
102,361,799.00
+19% |
113,464,071.00
+11% |
113,027,593.00
0% |
148,706,388.00
+32% |
183,840,400.00
+24% |
211,441,838.00
+15% |
204,046,099.00
-3% |
208,000,375.00
+2% |
229,691,946.00
+10% |
121,371,164.00
-47% |
150,738,633.00
+24% |
219,000,819.00
+45% |
395,280,898.00
+80% |
1,141,574,088.00
+189% |
1,175,647,819.00
+3% |
1,123,096,385.00
-4% |
783,143,603.00
-30% |
602,346,602.00
-23% |
|
| Operating Income Ratio | (0.18%) | (0.35%) | (0.34%) | (0.27%) | (0.27%) | (0.20%) | (0.22%) | (0.19%) | (0.17%) | (0.13%) | (0.13%) | (0.06%) | (0.06%) | (0.08%) | (0.20%) | (0.33%) | (0.22%) | (0.15%) | (0.19%) | (0.08%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 3,776,273.00 | 7,699,390.00 | 5,196,107.00 | 2,472,819.00 | 3,996,442.00 | 3,357,494.00 | 6,925,833.00 | 5,855,767.00 | 7,275,117.00 | 8,056,913.00 | 12,991,726.00 | 16,531,743.00 | 25,085,260.00 | 34,973,079.00 | 68,496,874.00 | 63,357,446.00 | 124,177,002.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 146,792.00 | 266,850.00 | 3,522,025.00 | 8,519,675.00 | 31,709,091.00 | 24,207,995.00 | 28,768,645.00 | 58,740,833.00 | 90,357,828.00 | 56,823,842.00 | 208,081,150.00 | 178,700,864.00 | 123,091,267.00 | 193,881,617.00 | 170,949,945.00 | 195,630,734.00 | 176,743,758.00 | |
| Total Other Income/Exp... | -10,000.00 | 1,718,565.00 | 12,117.00 | 21,740.00 | -884,120.00 | -176,443.00 | 18,915.00 | 3,222,801.00 | -9,731,983.00 | 4,381,017.00 | 2,338,718.00 | 32,671.00 | 7,307,757.00 | 720,632.00 | 83,343.00 | -27,555,400.00 | 615,075.00 | 2,244,131.00 | -246,645,842.00 | 16,680,353.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 53,874,920.00 | 83,305,356.00 | 97,743,262.00 | 764,000.00 | 113,305,050.00 | 153,101,006.00 | 193,669,630.00 | 247,904,878.00 | 229,865,013.00 | 243,055,217.00 | 292,230,831.00 | 214,466,628.00 | 215,996,927.00 | 430,860,970.00 | 577,225,262.00 | 1,263,771,535.00 | 1,329,761,054.00 | 1,333,073,849.00 | 770,871,142.00 | 855,013,897.00 | |
| EBITDA ratio | (0.18%) | (0.34%) | (0.32%) | (0.26%) | (0.28%) | (0.22%) | (0.23%) | (0.23%) | (0.19%) | (0.16%) | (0.17%) | (0.12%) | (0.08%) | (0.17%) | (0.31%) | (0.35%) | (0.25%) | (0.18%) | (0.20%) | (0.11%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 53,447,038.00 | 87,601,465.00 | 102,373,916.00 | 113,485,811.00 | 112,143,473.00 | 148,529,945.00 | 183,859,315.00 | 214,664,639.00 | 204,028,905.00 | 212,381,388.00 | 232,030,660.00 | 121,403,835.00 | 158,046,390.00 | 219,721,451.00 | 395,364,241.00 | 1,113,756,109.00 | 1,176,262,892.00 | 1,125,340,512.00 | 536,497,761.00 | 619,026,955.00 | |
| Income Before Tax Ratio | (0.18%) | (0.36%) | (0.34%) | (0.27%) | (0.26%) | (0.20%) | (0.22%) | (0.20%) | (0.17%) | (0.13%) | (0.13%) | (0.06%) | (0.06%) | (0.08%) | (0.20%) | (0.32%) | (0.22%) | (0.15%) | (0.13%) | (0.08%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 18,730,609.00 | 30,778,733.00 | 35,324,510.00 | 37,803,544.00 | 28,853,586.00 | 37,705,732.00 | 45,935,476.00 | 54,124,391.00 | 49,995,277.00 | 54,646,761.00 | 59,871,307.00 | 33,579,638.00 | 57,517,014.00 | 53,351,138.00 | 101,217,525.00 | 383,531,198.00 | 276,151,132.00 | 225,121,865.00 | 133,162,169.00 | 220,942,909.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 34,716,429.00
+0% |
56,822,732.00
+64% |
67,057,584.00
+18% |
75,650,795.00
+13% |
83,229,206.00
+10% |
110,842,724.00
+33% |
138,143,930.00
+25% |
160,964,214.00
+17% |
154,282,933.00
-4% |
157,954,448.00
+2% |
172,629,880.00
+9% |
91,519,553.00
-47% |
108,759,367.00
+19% |
132,765,595.00
+22% |
247,549,649.00
+86% |
730,224,910.00
+195% |
767,603,235.00
+5% |
876,920,607.00
+14% |
334,324,543.00
-62% |
219,414,836.00
-34% |
|
| Net Income Ratio | (0.12%) | (0.23%) | (0.22%) | (0.18%) | (0.20%) | (0.15%) | (0.16%) | (0.15%) | (0.13%) | (0.10%) | (0.10%) | (0.05%) | (0.04%) | (0.05%) | (0.13%) | (0.21%) | (0.14%) | (0.12%) | (0.08%) | (0.03%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.11 | 0.18 | 0.22 | 0.24 | 0.20 | 0.27 | 0.33 | 0.38 | 0.37 | 0.38 | 0.42 | 0.22 | 0.26 | 0.32 | 0.48 | 1.43 | 1.04 | 1.09 | 0.42 | 0.27 | |
| Diluted EPS | 0.11 | 0.18 | 0.22 | 0.24 | 0.20 | 0.27 | 0.33 | 0.38 | 0.37 | 0.38 | 0.42 | 0.22 | 0.26 | 0.32 | 0.48 | 1.43 | 1.04 | 1.09 | 0.42 | 0.27 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 314,869,940.00 | 312,124,867.00 | 311,338,783.00 | 312,209,632.00 | 408,294,220.00 | 411,701,548.00 | 417,644,440.00 | 418,506,957.00 | 417,849,611.00 | 419,062,823.00 | 415,590,452.00 | 410,260,068.00 | 415,844,640.00 | 416,092,753.00 | 512,159,999.00 | 512,159,999.00 | 738,577,152.00 | 803,291,894.00 | 803,291,894.00 | 812,647,542.00 | |
| Diluted Share Outstanding | 314,869,940.00 | 312,124,867.00 | 311,338,783.00 | 312,209,632.00 | 408,294,220.00 | 411,701,548.00 | 417,644,440.00 | 418,506,957.00 | 417,849,611.00 | 419,062,823.00 | 415,590,452.00 | 410,260,068.00 | 415,844,640.00 | 416,092,753.00 | 512,207,013.00 | 512,159,999.00 | 738,577,152.00 | 803,291,894.00 | 803,291,894.00 | 812,647,542.00 | |