Yuexiu Property Company Limited
HKEX:0123.HK
4.1 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 80,222.011 | 72,415.643 | 57,378.861 | 46,234.259 | 38,339.112 | 26,433.444 | 23,793.908 | 20,871.021 | 22,115.677 | 15,701.739 | 14,208.873 | 8,119.945 | 9,569.006 | 5,633.963 | 4,666.568 | 3,674.353 | 6,618.065 | 4,670.5 | 4,116.9 | 4,841.389 |
| Cost of Revenue
| 67,964.384 | 57,610.027 | 44,896.396 | 34,608.171 | 25,221.725 | 18,040.522 | 17,685.801 | 16,531.42 | 17,456.861 | 11,563.718 | 10,104.42 | 4,262.064 | 5,564.912 | 3,752.7 | 3,047.416 | 2,057.266 | 4,721.113 | 3,666.014 | 3,020.388 | 3,820.402 |
| Gross Profit
| 12,257.627 | 14,805.616 | 12,482.465 | 11,626.088 | 13,117.387 | 8,392.922 | 6,108.107 | 4,339.601 | 4,658.816 | 4,138.021 | 4,104.453 | 3,857.881 | 4,004.094 | 1,881.263 | 1,619.152 | 1,617.087 | 1,896.951 | 1,004.486 | 1,096.512 | 1,020.988 |
| Gross Profit Ratio
| 0.153 | 0.204 | 0.218 | 0.251 | 0.342 | 0.318 | 0.257 | 0.208 | 0.211 | 0.264 | 0.289 | 0.475 | 0.418 | 0.334 | 0.347 | 0.44 | 0.287 | 0.215 | 0.266 | 0.211 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,799.157 | 1,769.337 | 1,623.478 | 1,343.638 | 1,234.51 | 1,045.13 | 967.35 | 884.293 | 891.292 | 840.109 | 816.662 | 830.923 | 729.957 | 593.977 | 517.726 | 603.99 | 497.489 | 520.441 | 842.621 | 433.613 |
| Selling & Marketing Expenses
| 2,450.753 | 2,041.242 | 1,589.675 | 1,210.136 | 999.568 | 650.513 | 618.959 | 613.279 | 722.128 | 651.974 | 493.283 | 465.277 | 255.344 | 214.056 | 187.694 | 174.358 | 172.223 | 193.524 | 197.798 | 190.121 |
| SG&A
| 4,249.91 | 3,810.579 | 3,213.153 | 2,553.774 | 2,234.078 | 1,695.643 | 1,586.309 | 1,497.572 | 1,613.42 | 1,492.083 | 1,309.945 | 1,296.2 | 985.301 | 808.033 | 705.42 | 778.348 | 669.713 | 713.965 | 1,040.419 | 623.734 |
| Other Expenses
| 130.708 | 86.081 | -34.574 | -11.153 | -46.423 | -11.795 | 2.186 | 10.105 | 15.711 | 3.001 | 0 | 0 | 221.886 | 120.419 | 15.956 | 279.853 | 112.454 | 339.31 | -9.75 | 49.192 |
| Operating Expenses
| 4,249.91 | 3,810.579 | 3,213.153 | 2,553.774 | 2,234.078 | 1,695.643 | 1,586.309 | 1,497.572 | 1,594.151 | 1,492.083 | 1,309.945 | 1,296.2 | -4,077.652 | 80.017 | 705.42 | 849.37 | 237.542 | -35.077 | -2,196.507 | 366.822 |
| Operating Income
| 6,670.336 | 11,206.303 | 10,776.959 | 9,743.681 | 11,693.136 | 8,110.643 | 5,073.597 | 3,623.488 | 3,693.802 | 4,510.275 | 4,988.731 | 4,804.785 | 8,081.746 | 1,801.246 | 1,228.397 | 767.717 | 1,659.41 | 1,039.564 | 3,293.019 | 654.166 |
| Operating Income Ratio
| 0.083 | 0.155 | 0.188 | 0.211 | 0.305 | 0.307 | 0.213 | 0.174 | 0.167 | 0.287 | 0.351 | 0.592 | 0.845 | 0.32 | 0.263 | 0.209 | 0.251 | 0.223 | 0.8 | 0.135 |
| Total Other Income Expenses Net
| -417.782 | -376.669 | 65.478 | 456.561 | -280.09 | -1,327.241 | -288.187 | -260.027 | -698.237 | -107.613 | -79.015 | -170.241 | 282.4 | 199.368 | 105.5 | -213.956 | 374.201 | 339.31 | -9.75 | 49.192 |
| Income Before Tax
| 7,720.643 | 10,829.634 | 10,842.437 | 10,200.242 | 11,413.046 | 6,783.402 | 4,785.41 | 3,363.461 | 2,995.565 | 4,402.662 | 4,909.716 | 4,634.544 | 8,364.146 | 2,000.614 | 1,333.897 | 1,212.252 | 1,771.864 | 1,378.874 | 3,283.268 | 703.357 |
| Income Before Tax Ratio
| 0.096 | 0.15 | 0.189 | 0.221 | 0.298 | 0.257 | 0.201 | 0.161 | 0.135 | 0.28 | 0.346 | 0.571 | 0.874 | 0.355 | 0.286 | 0.33 | 0.268 | 0.295 | 0.798 | 0.145 |
| Income Tax Expense
| 3,145.594 | 4,692.266 | 5,568.798 | 5,517.342 | 6,682.538 | 3,743.909 | 2,453.764 | 1,636.585 | 1,841.021 | 1,786.158 | 2,004.627 | 2,075.47 | 3,107.917 | 1,021.249 | 628.419 | 198.207 | 393.5 | 356.15 | 281.549 | 116.773 |
| Net Income
| 3,185.085 | 6,137.368 | 5,273.639 | 4,247.86 | 4,730.508 | 2,727.885 | 2,260.242 | 1,540.154 | 1,012.889 | 2,471.255 | 2,880.343 | 2,481.834 | 5,136.661 | 918.84 | -614.038 | 535.315 | 1,378.363 | 714.539 | 2,631.242 | 290.572 |
| Net Income Ratio
| 0.04 | 0.085 | 0.092 | 0.092 | 0.123 | 0.103 | 0.095 | 0.074 | 0.046 | 0.157 | 0.203 | 0.306 | 0.537 | 0.163 | -0.132 | 0.146 | 0.208 | 0.153 | 0.639 | 0.06 |
| EPS
| 0.85 | 1.9 | 1.64 | 1.31 | 1.64 | 1.05 | 0.87 | 0.59 | 0.39 | 1.11 | 1.38 | 1.19 | 2.52 | 0.55 | -0.38 | 0.32 | 0.6 | 0.46 | 1.77 | 0.2 |
| EPS Diluted
| 0.85 | 1.89 | 1.62 | 1.31 | 1.56 | 1.05 | 0.87 | 0.59 | 0.39 | 1.11 | 1.38 | 1.19 | 2.51 | 0.55 | -0.38 | 0.32 | 0.59 | 0.45 | 1.74 | 0.19 |
| EBITDA
| 8,810.25 | 11,944.99 | 10,008.684 | 11,367.031 | 12,691.614 | 7,699.376 | 5,441.819 | 3,128.182 | 3,082.206 | 4,449.073 | 5,321.133 | 4,670.818 | 8,904.426 | 2,284.771 | 1,541.508 | 1,710.437 | 1,659.41 | 1,039.564 | 3,293.019 | 654.166 |
| EBITDA Ratio
| 0.11 | 0.165 | 0.174 | 0.246 | 0.331 | 0.291 | 0.229 | 0.15 | 0.139 | 0.283 | 0.374 | 0.575 | 0.931 | 0.406 | 0.33 | 0.466 | 0.251 | 0.223 | 0.8 | 0.135 |