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Shenzhen Overseas Chinese Town Co Ltd
SZSE:000069

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Shenzhen Overseas Chinese Town Co Ltd
SZSE:000069
Watchlist
Price: 2.64 CNY -2.58%
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

55.7B
-30%
Revenue
Growth Rates:
1 Year
-27%
3 Years
-32%
5 Years
+16%
7 Years
+57%
10 Years
+98%
-626.1m
+91%
Operating Income
Growth Rates:
1 Year
+83%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-6.3B
+55%
Net Income
Growth Rates:
1 Year
+41%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Shenzhen Overseas Chinese Town Co Ltd

Revenue
55.7B CNY
Cost of Revenue
-50.8B CNY
Gross Profit
4.9B CNY
Operating Expenses
-5.5B CNY
Operating Income
-626.1m CNY
Other Expenses
-5.7B CNY
Net Income
-6.3B CNY

Income Statement
Shenzhen Overseas Chinese Town Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
28 157
N/A
29 985
+6%
31 135
+4%
30 115
-3%
30 718
+2%
29 178
-5%
27 284
-6%
28 961
+6%
32 236
+11%
33 587
+4%
33 535
0%
33 850
+1%
35 481
+5%
36 136
+2%
37 810
+5%
35 800
-5%
42 341
+18%
42 525
+0%
43 271
+2%
47 523
+10%
48 156
+1%
49 738
+3%
51 092
+3%
53 467
+5%
60 025
+12%
58 923
-2%
59 479
+1%
63 558
+7%
81 868
+29%
83 598
+2%
87 775
+5%
97 920
+12%
102 584
+5%
101 510
-1%
95 965
-5%
82 420
-14%
76 767
-7%
76 211
-1%
79 810
+5%
79 246
-1%
55 744
-30%
Gross Profit
Cost of Revenue
(18 357)
(19 626)
(20 507)
(19 829)
(14 651)
(18 775)
(17 770)
(19 147)
(16 601)
(22 525)
(22 648)
(22 721)
(17 173)
(23 658)
(24 714)
(23 451)
(28 524)
(28 611)
(29 060)
(30 537)
(28 621)
(30 494)
(30 920)
(33 767)
(38 130)
(38 422)
(39 908)
(42 160)
(55 204)
(57 157)
(61 410)
(71 731)
(82 790)
(81 961)
(77 819)
(68 657)
(74 213)
(63 431)
(66 789)
(65 553)
(50 841)
Gross Profit
9 799
N/A
10 358
+6%
10 628
+3%
10 286
-3%
16 067
+56%
10 403
-35%
9 513
-9%
9 813
+3%
15 635
+59%
11 061
-29%
10 886
-2%
11 128
+2%
18 308
+65%
12 477
-32%
13 096
+5%
12 348
-6%
13 818
+12%
13 913
+1%
14 209
+2%
16 985
+20%
19 535
+15%
19 243
-1%
20 172
+5%
19 700
-2%
21 896
+11%
20 501
-6%
19 570
-5%
21 397
+9%
26 664
+25%
26 439
-1%
26 365
0%
26 188
-1%
19 793
-24%
19 548
-1%
18 146
-7%
13 763
-24%
2 554
-81%
12 780
+400%
13 021
+2%
13 693
+5%
4 903
-64%
Operating Income
Operating Expenses
(3 246)
(3 317)
(3 320)
(3 312)
(8 393)
(3 161)
(3 047)
(3 081)
(8 349)
(3 455)
(3 523)
(3 561)
(9 509)
(3 371)
(3 329)
(3 269)
(3 073)
(4 394)
(4 359)
(4 439)
(4 297)
(4 079)
(4 385)
(4 587)
(3 818)
(4 629)
(4 568)
(4 682)
(4 808)
(6 133)
(6 006)
(6 410)
(6 546)
(7 862)
(8 066)
(7 475)
(6 337)
(18 289)
(18 616)
(20 658)
(5 529)
Selling, General & Administrative
(3 083)
(3 143)
(3 137)
(3 175)
(8 068)
(3 067)
(2 993)
(3 027)
(7 926)
(3 388)
(3 442)
(3 458)
(9 007)
(3 242)
(3 217)
(3 175)
(3 798)
(3 720)
(3 687)
(3 798)
(4 431)
(4 121)
(4 453)
(4 659)
(5 127)
(4 755)
(4 755)
(4 878)
(6 281)
(5 925)
(6 043)
(6 582)
(6 888)
(6 577)
(6 467)
(5 764)
(6 367)
(5 843)
(5 755)
(5 840)
(5 217)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(14)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
(287)
0
0
0
(363)
0
0
0
(346)
0
0
0
(395)
0
0
0
(372)
0
0
0
(360)
0
0
0
(349)
0
0
0
(415)
0
0
0
(486)
0
0
0
(430)
Other Operating Expenses
(164)
(175)
(184)
(136)
(38)
(92)
(53)
(53)
(60)
(66)
(80)
(102)
(157)
(128)
(111)
(93)
1 134
(674)
(672)
(641)
505
44
70
72
1 669
126
186
195
1 822
(207)
38
171
757
(1 284)
(1 598)
(1 710)
516
(12 445)
(12 861)
(14 818)
118
Operating Income
6 552
N/A
7 040
+7%
7 307
+4%
6 974
-5%
7 674
+10%
7 242
-6%
6 466
-11%
6 733
+4%
7 286
+8%
7 607
+4%
7 365
-3%
7 568
+3%
8 799
+16%
9 107
+4%
9 767
+7%
9 080
-7%
10 744
+18%
9 520
-11%
9 852
+3%
12 547
+27%
15 238
+21%
15 164
0%
15 787
+4%
15 113
-4%
18 077
+20%
15 873
-12%
15 003
-5%
16 716
+11%
21 856
+31%
20 308
-7%
20 360
+0%
19 779
-3%
13 247
-33%
11 687
-12%
10 080
-14%
6 289
-38%
(3 782)
N/A
(5 509)
-46%
(5 595)
-2%
(6 965)
-24%
(626)
+91%
Pre-Tax Income
Interest Income Expense
(70)
(175)
(488)
(504)
(550)
(212)
(53)
36
(375)
(522)
(351)
(569)
(149)
(333)
(904)
1 792
(1 279)
2 992
3 072
507
(1 387)
151
14
1 709
(895)
2 845
3 036
972
(1 738)
1 526
1 577
1 958
(2 730)
(1 899)
(1 690)
(1 791)
(5 036)
(5 055)
(6 133)
(7 456)
(4 722)
Non-Reccuring Items
0
0
0
0
226
0
0
0
(23)
0
0
0
(79)
0
0
0
2 701
3
3
3
1 163
0
0
0
2 034
0
0
0
1 636
0
44
44
(147)
2
(42)
(39)
(1 186)
5
14
12
(263)
Gain/Loss on Disposition of Assets
(3)
0
(6)
(9)
(3)
(3)
(2)
0
(4)
(7)
(7)
(6)
(4)
(4)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
430
426
412
410
460
465
468
468
447
445
446
463
890
893
890
858
654
605
611
615
350
348
336
341
4
(17)
5
47
143
150
106
146
121
53
101
39
120
102
65
(75)
(149)
Pre-Tax Income
6 909
N/A
7 291
+6%
7 224
-1%
6 870
-5%
7 807
+14%
7 491
-4%
6 880
-8%
7 238
+5%
7 332
+1%
7 523
+3%
7 452
-1%
7 455
+0%
9 457
+27%
9 665
+2%
9 754
+1%
11 731
+20%
12 820
+9%
13 121
+2%
13 538
+3%
13 672
+1%
15 364
+12%
15 663
+2%
16 136
+3%
17 161
+6%
19 219
+12%
18 699
-3%
18 043
-4%
17 735
-2%
21 898
+23%
21 983
+0%
22 086
+0%
21 926
-1%
10 491
-52%
9 842
-6%
8 449
-14%
4 498
-47%
(9 885)
N/A
(10 457)
-6%
(11 650)
-11%
(14 484)
-24%
(5 760)
+60%
Net Income
Tax Provision
(1 952)
(2 020)
(2 066)
(1 977)
(2 216)
(2 130)
(1 876)
(1 955)
(2 088)
(2 191)
(2 099)
(1 933)
(2 146)
(2 181)
(2 349)
(2 731)
(3 502)
(3 584)
(3 724)
(3 801)
(4 097)
(4 177)
(4 252)
(4 452)
(4 877)
(4 832)
(4 562)
(4 781)
(6 175)
(6 104)
(6 053)
(6 171)
(3 339)
(3 172)
(2 913)
(1 929)
(2 882)
(2 854)
(3 247)
(3 234)
(2 675)
Income from Continuing Operations
4 956
5 271
5 158
4 894
5 591
5 362
5 005
5 283
5 243
5 332
5 353
5 521
7 311
7 483
7 404
9 000
9 318
9 538
9 815
9 871
11 267
11 485
11 884
12 710
14 342
13 868
13 481
12 954
15 723
15 879
16 033
15 755
7 152
6 670
5 536
2 569
(12 766)
(13 311)
(14 897)
(17 717)
(8 435)
Income to Minority Interest
(548)
(683)
(655)
(575)
(816)
(735)
(727)
(829)
(603)
(606)
(547)
(455)
(423)
(438)
(361)
(297)
(675)
(531)
(892)
(869)
(692)
(833)
(514)
(1 228)
(2 002)
(1 888)
(1 814)
(1 365)
(3 038)
(3 131)
(3 900)
(4 897)
(3 353)
(3 596)
(3 216)
(2 063)
1 862
1 927
2 580
3 339
1 943
Net Income (Common)
4 408
N/A
4 588
+4%
4 503
-2%
4 317
-4%
4 774
+11%
4 624
-3%
4 275
-8%
4 452
+4%
4 641
+4%
4 725
+2%
4 806
+2%
5 066
+5%
6 888
+36%
7 044
+2%
7 042
0%
8 702
+24%
8 643
-1%
9 007
+4%
8 923
-1%
9 002
+1%
10 643
+18%
10 721
+1%
11 439
+7%
11 551
+1%
12 340
+7%
11 981
-3%
11 669
-3%
11 591
-1%
12 685
+9%
12 749
+1%
12 132
-5%
10 857
-11%
3 799
-65%
3 074
-19%
2 321
-25%
507
-78%
(10 690)
N/A
(11 160)
-4%
(12 175)
-9%
(14 160)
-16%
(6 338)
+55%
EPS (Diluted)
0.61
N/A
0.63
+3%
0.62
-2%
0.59
-5%
0.66
+12%
0.63
-5%
0.58
-8%
0.61
+5%
0.64
+5%
0.57
-11%
0.58
+2%
0.61
+5%
0.84
+38%
0.85
+1%
0.85
N/A
1.06
+25%
1.05
-1%
1.11
+6%
1.1
-1%
1.11
+1%
1.28
+15%
1.29
+1%
1.38
+7%
1.39
+1%
1.5
+8%
1.46
-3%
1.42
-3%
1.43
+1%
1.56
+9%
1.6
+3%
1.52
-5%
1.35
-11%
0.47
-65%
0.38
-19%
0.29
-24%
0.06
-79%
-1.33
N/A
-1.39
-5%
-1.51
-9%
-1.76
-17%
-0.79
+55%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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