YOLFTbeta
00

Shenzhen Worldunion Properties Consultancy Inc

002285 · SHE · Real Estate / Real Estate Services

2.55CNY-0.04 (-1.54%)

Price History

Full chart

Market Stats

Previous Close2.59
Open2.59
Day Range2.48 – 2.59
52-Week Range1.90 – 3.67
Volume74.19M
Market Cap6.02B
P/E (TTM)0.00
Forward P/E11.67
EPS-0.34
Dividend Yield0.00%
Beta0.60
50-Day Avg2.37
200-Day Avg2.68

About

Shenzhen Worldunion Group Incorporated provides real estate services in China. The company provides new house, e-commerce, stock, and overseas transaction services. It offers apartment and home decoration solutions for institutional and C-end customers; short-term financing services for property owners; community housekeeping services; and matching asset service solutions. In addition, the company offers house rental services; pension operation services; sample community services; commercial assets business planning, investment attraction, sales, and operation services; property management and other services for industrial and commercial properties, and urban industrial parks; and advisory services, including suggestions on policies, landing planning, and project development for local government, developers, and other institutional customers. Further, it provides asset investment services for new housing and stock property in residential and commercial sectors. Additionally it offers asset management services, consisting of value assessment, investment design, property transaction implementation; financing services, such as fund raising, designing financing products, establishing financing channels and dealing with investors relations; managing investment properties comprising investment attraction, property management, tenant management, and enterprise customization services, as well as withdrawal of investment services and obtaining benefits through retail, wholesale, refinancing, and asset securitization. The company offers consulting, agency, and brokerage; micro-loan business; property leasing; commercial operation and hotel management; and architectural decoration engineering services. Shenzhen Worldunion Group Incorporated was formerly known as Shenzhen Worldunion Properties Consultancy Incorporated and changed its name to Shenzhen Worldunion Group Incorporated in May 2019. The company was founded in 1993 and is based in Shenzhen, China.

Company Details

  • SectorReal Estate
  • IndustryReal Estate Services
  • CEOMr. Jinsong Chen
  • Employees5.56K
  • HeadquartersLuohu Business Center, Shenzhen, China, 518001, China
  • Websitehttps://www.worldunion.com.cn

Leadership

  • Mr. Jinsong ChenFounder & Chairman of the Board · b. 1964
  • Mr. Jiang ZhuGroup General Manager · b. 1968
  • Mr. Zhi Cong ChenChief Financial Officer · b. 1970
  • Ms. Huiming WuCompany Secretary · b. 1980
  • Mr. Weiwei LiuDeputy General Manager · b. 1972
  • Mr. Bing WangDeputy General Manager · b. 1979
  • Chao Jun TongAccounting Supervisor

Financials

Income Statement

Currency: CNY2005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue220.06M344.33M522.73M511.24M738.29M1.27B1.66B1.88B2.56B3.31B4.71B6.27B8.21B7.53B6.65B6.72B6.08B3.98B3.37B2.44B1.95B
Growth (%)-+56.48%+51.81%-2.20%+44.41%+72.29%+30.22%+13.38%+36.47%+29.07%+42.39%+33.10%+30.97%-8.26%-11.73%+1.10%-9.52%-34.58%-15.23%-27.53%-20.20%
Cost of Revenue-178.48M288.81M306.59M380.81M689.31M1.00B1.22B1.65B2.19B3.18B4.52B6.03B5.90B5.81B5.92B5.17B3.60B3.03B2.18B1.82B
Gross Profit-165.85M233.92M204.65M357.48M582.69M652.38M654.83M914.92M1.12B1.53B1.75B2.18B1.63B844.18M801.61M916.54M379.92M345.48M261.72M125.70M
Gross Margin-48.17%44.75%40.03%48.42%45.81%39.39%34.87%35.70%33.82%32.54%27.83%26.53%21.66%12.69%11.92%15.07%9.55%10.24%10.71%6.44%
Operating Expense-77.25M109.93M90.27M165.59M268.04M379.88M354.89M444.98M559.75M785.17M644.97M707.71M902.29M413.41M311.15M290.68M219.25M613.46M352.46M242.40M
Operating Income49.21M88.60M123.98M114.39M191.89M314.65M272.49M299.95M469.95M559.11M747.55M1.10B1.47B729.63M430.77M490.46M625.86M160.67M-267.97M-90.74M-116.71M
Operating Margin22.36%25.73%23.72%22.37%25.99%24.74%16.45%15.97%18.34%16.90%15.87%17.54%17.91%9.68%6.48%7.30%10.29%4.04%-7.94%-3.71%-5.98%
EBITDA-91.69M130.77M124.74M202.76M347.50M309.07M326.66M499.35M600.59M853.21M1.21B1.60B948.41M471.78M851.42M-578.08M46.19M-129.52M-40.56M-461.97M
EBITDA Margin-26.63%25.02%24.40%27.46%27.32%18.66%17.39%19.48%18.15%18.11%19.32%19.45%12.59%7.09%12.66%-9.50%1.16%-3.84%-1.66%-23.68%
Net Income-72.05M80.68M66.37M150.83M241.77M157.32M211.29M318.29M394.34M509.39M747.22M1.00B415.72M81.94M110.90M-1.13B-339.83M-295.62M-197.79M-649.88M
Net Income Margin-20.92%15.43%12.98%20.43%19.01%9.50%11.25%12.42%11.92%10.81%11.92%12.23%5.52%1.23%1.65%-18.55%-8.54%-8.76%-8.09%-33.32%
R&D-------11.34M17.87M-10.76M544.47M73.25M86.93M96.42M73.60M60.11M52.58M33.47M25.89M21.55M
R&D as % of Total Revenue-------0.60%0.70%-0.23%8.68%0.89%1.15%1.45%1.09%0.99%1.32%0.99%1.06%1.10%
Interest Expense00342.46K2.11M528.48K469.31K648.78K792.23K20.59K12.94M72.47M55.12M77.95M158.83M140.31M108.10M171.46M78.13M33.58M7.20M2.23M
Interest Expense % of Total Revenue0.00%0.00%0.07%0.41%0.07%0.04%0.04%0.04%0.00%0.39%1.54%0.88%0.95%2.11%2.11%1.61%2.82%1.96%1.00%0.29%0.11%

Balance Sheet

Currency: CNY2005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets149.60M215.25M308.27M363.82M1.21B1.60B1.76B2.34B2.50B4.12B7.40B7.78B13.63B13.22B11.67B10.89B8.96B6.75B5.39B4.39B3.39B
Total Liabilities84.31M108.74M134.13M125.08M217.18M380.02M365.91M827.29M724.54M2.03B3.75B3.52B8.44B7.80B6.24B5.63B5.18B3.31B2.29B1.46B1.11B
Total Equity65.64M104.81M156.69M233.77M989.27M1.19B1.37B1.49B1.71B2.03B3.55B4.19B5.07B5.30B5.32B5.16B3.70B3.36B3.04B2.84B2.19B
Cash87.17M132.74M135.29M178.46M968.03M1.02B895.06M1.02B958.46M790.78M2.93B3.27B2.52B2.50B2.58B2.26B1.87B2.20B1.61B1.19B908.54M
Total Debt--31.59M29.13M---25.50M1.00M424.20M1.18B480.00M2.45B2.64B2.29B1.72B1.93B1.01B225.71M56.05M-
Net Debt--132.74M-103.69M-149.34M-968.03M-1.02B-895.06M-993.86M-957.46M-366.58M-1.75B-2.79B-68.51M143.38M-288.90M-538.18M60.39M-1.19B-1.30B-1.13B-

Cash Flow

Currency: CNY2006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow78.80M129.13M71.98M262.17M306.34M1.02M225.34M463.27M-921.86M450.60M2.29B-3.03B967.49M1.57B758.40M1.05B629.76M448.50M66.24M-22.53M
Investing Cash Flow-1.10M-119.42M-20.52M-45.25M-212.94M-77.51M-64.11M-162.50M-97.37M-205.24M-434.24M-663.06M-572.15M-277.99M122.65M303.28M128.56M-303.01M-284.90M-
Financing Cash Flow-32.14M-13.46M-4.96M573.47M-38.87M-49.50M-45.16M-355.96M849.86M1.84B-1.47B2.87B-430.02M-1.34B-1.31B-1.45B-422.56M-738.23M-201.74M-
Capital Expenditure6.59M104.39M9.67M40.67M128.43M30.90M36.76M32.52M30.95M30.28M140.29M396.12M451.41M251.05M90.80M30.43M50.21M5.29M4.48M10.29M
Free Cash Flow72.21M24.74M62.31M221.50M177.91M-29.88M188.57M430.75M-952.81M420.32M2.15B-3.42B516.08M1.32B667.60M1.02B579.55M443.21M61.76M-32.82M
Dividends Paid32.14M37.71M2.35M528.48K38.40M43.52M89.34M101.94M42.50M198.70M134.86M275.59M470.15M42.90M9.17M109.61M37.20M26.85M1.21M248.83K
FCF to OCF91.64%19.16%86.57%84.49%58.08%-2919.83%83.69%92.98%103.36%93.28%93.89%113.09%53.34%84.05%88.03%97.10%92.03%98.82%93.24%145.67%
Dividend Paid to FCF44.50%152.39%3.77%0.24%21.58%-145.65%47.38%23.67%-4.46%47.27%6.26%-8.05%91.10%3.24%1.37%10.74%6.42%6.06%1.96%-0.76%

Earnings

Report DateSep 30, 2009Dec 31, 2009Mar 31, 2010Jun 30, 2010Sep 30, 2010Dec 31, 2010Mar 31, 2011Jun 30, 2011Sep 30, 2011Dec 31, 2011May 30, 2012Aug 29, 2012Nov 28, 2012Feb 27, 2013May 29, 2013Aug 28, 2013Oct 22, 2013Feb 26, 2014Apr 27, 2014Aug 26, 2014Oct 27, 2014Mar 23, 2015Apr 23, 2015Aug 24, 2015Oct 28, 2015Feb 28, 2016Apr 28, 2016Aug 17, 2016Oct 24, 2016Mar 2, 2017Apr 28, 2017Aug 23, 2017Oct 30, 2017Mar 30, 2018Apr 25, 2018Aug 21, 2018Oct 24, 2018Mar 28, 2019Apr 24, 2019Aug 29, 2019Oct 21, 2019Mar 12, 2020Apr 24, 2020Aug 20, 2020Oct 30, 2020Mar 31, 2021Apr 28, 2021Aug 24, 2021Oct 28, 2021Mar 29, 2022Apr 27, 2022Aug 28, 2022Oct 26, 2022Mar 29, 2023Apr 28, 2023Aug 22, 2023Oct 25, 2023Mar 29, 2024Apr 24, 2024Aug 29, 2024Oct 28, 2024Apr 24, 2025Aug 27, 2025Oct 28, 2025Apr 27, 2026Aug 26, 2026
EPS Estimate----------------0.05-0.020.130.070.07--0.050.090.040.070.060.110.040.080.050.130.050.120.150.26--0.190.090.010.040.010.06-0.010.01-0.04-0.010.020.000.06------------
EPS Actual0.020.030.050.030.020.040.040.050.02-0.01-0.010.030.030.070.010.050.060.070.030.060.040.100.030.060.030.130.040.070.070.180.040.090.120.22-0.010.160.040.01-0.010.040.000.01-0.080.040.000.080.010.030.02-0.63-0.010.02-0.02-0.15-0.010.02-0.02-0.14-0.020.03-0.02-0.01-0.00-0.01-0.00-0.01
Surprise----------------20.00%-50.00%-53.85%-42.86%42.86%---40.00%44.44%0.00%0.00%16.67%63.64%0.00%12.50%140.00%69.23%-120.00%33.33%-73.33%-96.15%---99.21%-88.89%-900.00%0.00%-71.00%33.33%200.00%200.00%--1675.00%0.00%0.00%--350.00%------------
Timing----------------After-hours-After-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hours-After-hoursAfter-hoursAfter-hours-Pre-marketAfter-hoursPre-marketAfter-hoursPre-marketPre-marketAfter-hoursAfter-hoursPre-market-Pre-marketAfter-hours----

Key Statistics & Ratios

Market Cap6.02B
Enterprise Value5.60B
Trailing P/E0.00
Forward P/E11.67
PEG Ratio2.73
Price / Sales3.48
Price / Book2.92
EPS-0.34
Book Value1.08
Revenue (TTM)1.73B
Gross Profit (TTM)125.81M
EBITDA-171.71M
Profit Margin-38.83%
Operating Margin-5.58%
Return on Equity-25.94%
Return on Assets-3.38%
Shares Outstanding1.99B
Shares Float1.06B
Beta0.60
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Dividends

20211×
0.06Jun 17, 2021
20201×
0.00May 19, 2020
20191×
0.02May 24, 2019
20181×
0.08May 14, 2018
20171×
0.08May 11, 2017
20161×
0.03Apr 14, 2016
20151×
0.03Apr 27, 2015
20141×
0.04May 28, 2014
20131×
0.06May 10, 2013
20121×
0.05May 15, 2012
20111×
0.03May 4, 2011
20101×
0.02May 4, 2010

Stock Splits

  • Apr 14, 201614:10
  • Apr 27, 201516:10
  • May 28, 201418:10
  • May 10, 20131.3:1
  • May 4, 201115:10
  • May 4, 201017:10