Hefei Urban Construction Development Co., Ltd Price (002208.SZ)

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Enterprise Value

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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
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Hefei Urban Construction Development Co., Ltd
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Income Statement

Hefei Urban Construction Development Co., Ltd

Currency: 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
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