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Price: 2.22 CNY -0.89% Market Closed

Market Cap: ¥17.8B

S	Shenzhen Overseas Chinese Town Co Ltd SZSE:000069	CN

Income Statement

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	31	0	0	0	40	0	0	0	28	0	0	0	21	0	0	0	26	0	0	0	55	0	0	0	267	0	0	0	189	0	0	0	314	0	0	0	373	0	0	0	452	0	0	0	658	0	0	0	810	0	0	0	884	0	0	0	971	0	0	595	1 800	0	0	870	2 916	2 122	3 494	4 156	3 174	3 198	2 699	2 540	4 597	4 698	4 651	4 538	5 759	5 988	5 486	5 557	4 500	4 304	5 208	5 702	4 711	5 193	5 311	4 977	4 663	4 406	0	0
Revenue	594 N/A	628 +6%	513 -18%	486 -5%	490 +1%	480 -2%	580 +21%	590 +2%	564 -4%	574 +2%	598 +4%	624 +4%	656 +5%	686 +5%	692 +1%	800 +16%	1 596 +100%	1 593 0%	1 659 +4%	1 764 +6%	1 729 -2%	1 891 +9%	2 116 +12%	2 619 +24%	8 657 +231%	4 495 -48%	6 162 +37%	7 450 +21%	10 957 +47%	11 765 +7%	13 878 +18%	13 499 -3%	17 318 +28%	17 424 +1%	16 814 -4%	18 079 +8%	17 324 -4%	17 625 +2%	18 136 +3%	18 712 +3%	22 284 +19%	23 607 +6%	26 223 +11%	29 183 +11%	28 156 -4%	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%	57 533 +3%	59 317 +3%	53 313 -10%	54 407 +2%	51 064 -6%	42 713 -16%	42 103 -1%
Gross Profit
Cost of Revenue	(290)	(313)	(297)	(280)	(310)	(273)	(301)	(315)	(315)	(316)	(322)	(333)	(353)	(366)	(375)	(423)	(1 049)	(1 081)	(1 115)	(1 130)	(899)	(953)	(1 048)	(1 357)	(5 028)	(2 888)	(3 870)	(4 846)	(6 947)	(7 502)	(8 827)	(8 411)	(10 898)	(10 963)	(10 486)	(11 284)	(10 598)	(10 739)	(11 013)	(11 365)	(11 709)	(15 069)	(16 862)	(18 787)	(14 528)	(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)	(49 939)	(52 060)	(47 892)	(51 126)	(47 652)	(40 285)	(39 594)
Gross Profit	304 N/A	317 +4%	217 -32%	207 -5%	180 -13%	207 +15%	278 +34%	274 -1%	249 -9%	257 +3%	276 +7%	292 +6%	303 +4%	320 +6%	317 -1%	376 +19%	547 +45%	512 -6%	543 +6%	633 +17%	830 +31%	936 +13%	1 067 +14%	1 261 +18%	3 629 +188%	1 607 -56%	2 292 +43%	2 604 +14%	4 010 +54%	4 262 +6%	5 051 +19%	5 088 +1%	6 420 +26%	6 462 +1%	6 328 -2%	6 795 +7%	6 726 -1%	6 884 +2%	7 121 +3%	7 345 +3%	10 575 +44%	8 539 -19%	9 361 +10%	10 396 +11%	13 629 +31%	10 358 -24%	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%	7 595 +55%	7 257 -4%	5 421 -25%	3 282 -39%	3 412 +4%	2 428 -29%	2 509 +3%
Operating Income
Operating Expenses	(183)	(193)	(189)	(185)	(140)	(164)	(146)	(132)	(123)	(122)	(125)	(133)	(134)	(146)	(150)	(174)	(248)	(262)	(435)	(537)	(595)	(688)	(631)	(776)	(1 507)	(659)	(927)	(1 002)	(1 603)	(1 878)	(2 019)	(2 046)	(2 008)	(2 332)	(2 337)	(2 525)	(2 406)	(2 560)	(2 682)	(2 770)	(5 202)	(3 062)	(3 116)	(3 194)	(6 969)	(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)	(8 255)	(7 695)	(5 756)	(4 700)	(6 062)	(6 088)	(6 018)
Selling, General & Administrative	(188)	(198)	(195)	(191)	(150)	(173)	(156)	(146)	(133)	(138)	(143)	(152)	(152)	(162)	(161)	(178)	(247)	(254)	(426)	(529)	(587)	(687)	(631)	(776)	(1 502)	(658)	(925)	(1 001)	(1 594)	(1 690)	(1 831)	(1 856)	(1 997)	(2 071)	(2 023)	(2 212)	(2 389)	(2 495)	(2 613)	(2 672)	(4 861)	(2 855)	(2 931)	(2 987)	(6 656)	(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)	(4 801)	(4 671)	(4 440)	(4 508)	(4 108)	(4 033)	(3 777)
Research & Development	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	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	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	0	0	0	0	0	0	0
Depreciation & Amortization	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(295)	0	0	0	(276)	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)	0	0	0	(322)	0	0	0
Other Operating Expenses	4	5	5	5	11	7	9	12	11	15	16	17	18	16	11	4	(1)	(8)	(9)	(8)	(7)	0	0	0	(6)	(1)	(2)	(1)	(9)	(188)	(189)	(190)	(12)	(260)	(314)	(311)	(18)	(65)	(70)	(100)	(45)	(209)	(186)	(208)	(37)	(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	(3 454)	(3 023)	(1 317)	130	(1 954)	(2 055)	(2 240)
Operating Income	120 N/A	122 +2%	27 -78%	21 -22%	40 +90%	42 +5%	132 +214%	142 +8%	126 -11%	136 +8%	151 +11%	158 +5%	168 +6%	173 +3%	166 -4%	202 +22%	299 +48%	249 -17%	108 -57%	96 -11%	235 +145%	249 +6%	435 +75%	484 +11%	2 122 +338%	947 -55%	1 364 +44%	1 601 +17%	2 407 +50%	2 384 -1%	3 032 +27%	3 042 +0%	4 412 +45%	4 130 -6%	3 992 -3%	4 271 +7%	4 320 +1%	4 324 +0%	4 439 +3%	4 574 +3%	5 374 +17%	5 475 +2%	6 243 +14%	7 200 +15%	6 660 -8%	7 040 +6%	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%	(660) -5%	(438) +34%	(335) +23%	(1 418) -323%	(2 650) -87%	(3 660) -38%	(3 509) +4%
Pre-Tax Income
Interest Income Expense	188	208	320	336	206	218	207	206	230	201	210	227	338	(18)	137	166	446	468	456	487	617	613	837	754	(149)	633	343	346	160	152	273	301	146	75	(32)	(85)	71	(7)	(109)	(31)	104	124	353	255	(372)	(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)	(5 393)	(5 588)	(4 860)	(5 796)	(5 754)	(5 803)	(6 185)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	0	0	0	0	(4)	0	0	0	(189)	0	0	0	(259)	0	0	0	(66)	0	0	0	(167)	0	0	0	195	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)	146	154	152	96	17	0	24
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	(5)	0	0	0	(12)	0	0	0	57	0	0	0	2	0	0	0	29	0	0	0	24	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	0	0	0	0	0	0	0
Total Other Income	(1)	(1)	(3)	(2)	(1)	0	(1)	(1)	1	1	0	(1)	(4)	342	175	146	0	0	0	2	5	(1)	(3)	(3)	(3)	2	11	11	14	4	12	7	(10)	47	32	40	(4)	(6)	(3)	(6)	0	36	52	60	402	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)	(222)	(225)	(117)	(58)	(135)	(123)	(125)
Pre-Tax Income	307 N/A	327 +7%	344 +5%	355 +3%	245 -31%	258 +5%	337 +31%	346 +3%	358 +3%	337 -6%	360 +7%	384 +7%	503 +31%	497 -1%	478 -4%	514 +8%	737 +43%	718 -3%	565 -21%	586 +4%	852 +45%	861 +1%	1 269 +47%	1 235 -3%	1 961 +59%	1 582 -19%	1 718 +9%	1 958 +14%	2 381 +22%	2 539 +7%	3 317 +31%	3 350 +1%	4 346 +30%	4 253 -2%	3 992 -6%	4 226 +6%	4 323 +2%	4 311 0%	4 327 +0%	4 537 +5%	5 340 +18%	5 636 +6%	6 649 +18%	7 516 +13%	6 909 -8%	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%	(6 130) -6%	(6 097) +1%	(5 160) +15%	(7 177) -39%	(8 523) -19%	(9 586) -12%	(9 795) -2%
Net Income
Tax Provision	(22)	(23)	(12)	(10)	(12)	(11)	(19)	(21)	(20)	(20)	(21)	(22)	(24)	(25)	(26)	(35)	(92)	(90)	(68)	(75)	(48)	(39)	(66)	(52)	(348)	(168)	(271)	(336)	(517)	(565)	(772)	(748)	(1 017)	(1 015)	(948)	(1 053)	(1 037)	(1 042)	(1 044)	(1 110)	(1 284)	(1 386)	(1 738)	(1 955)	(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)	(2 766)	(2 408)	(2 249)	(2 544)	(2 400)	(2 365)	(2 345)
Income from Continuing Operations	285	305	334	347	234	248	318	325	338	317	339	362	479	473	453	480	646	628	497	511	804	822	1 204	1 183	1 613	1 414	1 446	1 622	1 864	1 975	2 546	2 603	3 329	3 238	3 044	3 173	3 286	3 270	3 284	3 428	4 057	4 250	4 911	5 561	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)	(8 896)	(8 505)	(7 409)	(9 721)	(10 923)	(11 951)	(12 140)
Income to Minority Interest	(15)	(16)	2	1	(4)	(6)	(18)	(10)	(2)	0	1	2	2	1	1	(11)	(92)	(75)	(29)	(33)	(54)	(51)	(142)	(133)	(179)	(255)	(233)	(271)	(159)	(223)	(219)	(195)	(289)	(269)	(265)	(275)	(109)	(64)	(153)	(152)	(207)	(204)	(286)	(419)	(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	2 354	2 262	1 912	1 059	1 194	1 477	1 462
Net Income (Common)	270 N/A	290 +7%	337 +16%	348 +3%	230 -34%	241 +5%	299 +24%	315 +5%	336 +7%	319 -5%	342 +7%	365 +7%	480 +32%	474 -1%	455 -4%	470 +3%	553 +18%	554 +0%	468 -16%	478 +2%	750 +57%	771 +3%	1 062 +38%	1 050 -1%	1 433 +36%	1 159 -19%	1 213 +5%	1 350 +11%	1 706 +26%	1 750 +3%	2 325 +33%	2 406 +3%	3 039 +26%	2 968 -2%	2 779 -6%	2 899 +4%	3 177 +10%	3 207 +1%	3 131 -2%	3 276 +5%	3 850 +18%	4 045 +5%	4 623 +14%	5 141 +11%	4 408 -14%	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%	(6 394) -1%	(6 089) +5%	(5 458) +10%	(8 508) -56%	(9 612) -13%	(10 319) -7%	(10 524) -2%
EPS (Diluted)	0.06 N/A	0.06 N/A	0.07 +17%	0.08 +14%	0.05 -38%	0.06 +20%	0.07 +17%	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.09 +29%	0.09 N/A	0.09 N/A	0.1 +11%	0.1 N/A	0.09 -10%	0.06 -33%	0.06 N/A	0.14 +133%	0.14 N/A	0.19 +36%	0.18 -5%	0.2 +11%	0.17 -15%	0.17 N/A	0.19 +12%	0.23 +21%	0.24 +4%	0.32 +33%	0.33 +3%	0.42 +27%	0.41 -2%	0.38 -7%	0.4 +5%	0.44 +10%	0.44 N/A	0.43 -2%	0.45 +5%	0.53 +18%	0.56 +6%	0.64 +14%	0.71 +11%	0.61 -14%	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%	-0.8 -1%	-0.76 +5%	-0.68 +11%	-1.1 -62%	-1.19 -8%	-1.28 -8%	-1.3 -2%

Income Statement Balance Sheet Cash Flow Statement

Shenzhen Overseas Chinese Town Co Ltd
SZSE:000069

Income Statement

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Shenzhen Overseas Chinese Town Co Ltd

Income Statement
Shenzhen Overseas Chinese Town Co Ltd

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Shenzhen Overseas Chinese Town Co Ltd SZSE:000069

Income Statement

Earnings Waterfall Shenzhen Overseas Chinese Town Co Ltd

Income Statement Shenzhen Overseas Chinese Town Co Ltd

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Shenzhen Overseas Chinese Town Co Ltd
SZSE:000069

Earnings Waterfall
Shenzhen Overseas Chinese Town Co Ltd

Income Statement
Shenzhen Overseas Chinese Town Co Ltd