Yuexiu Property Company Limited (0123.HK) - Quarterly Income Statement

Home
0123.HK
Financials

4.82 (HKD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2
Revenue Numbers are in millions	35,340.264	48,126.824	32,095.187	41,122.962	31,292.681	33,142.73	24,236.131	22,520.375	23,713.884	16,550.985	21,788.127	16,270.603	10,162.841	11,856.472	11,937.436	15,791.92	5,079.101	15,491.016	6,624.661	9,376.163	6,325.576	8,149.472	6,059.401	4,059.973	4,059.973	4,784.503	4,784.503	2,816.982	2,816.982	2,333.284	2,333.284	1,837.177	1,837.177	3,309.032	3,309.032	2,335.25	2,335.25	2,058.45	2,058.45	2,420.695	2,420.695
Cost of Revenue Numbers are in millions	30,492.905	41,569.563	26,394.821	32,962.807	24,647.22	27,146.58	17,749.816	17,536.808	17,071.363	9,980.227	15,241.498	10,501.126	7,539.396	8,724.33	8,961.471	12,730.27	3,801.15	12,569.256	4,887.605	7,413.741	4,149.977	6,524.536	3,579.884	2,131.032	2,131.032	2,782.456	2,782.456	1,876.35	1,876.35	1,523.708	1,523.708	1,028.633	1,028.633	2,360.557	2,360.557	1,833.007	1,833.007	1,510.194	1,510.194	1,910.201	1,910.201
Gross Profit Numbers are in millions	4,847.359	6,557.261	5,700.366	8,160.155	6,645.461	5,996.15	6,486.315	4,983.567	6,642.521	6,570.758	6,546.629	5,769.477	2,623.445	3,132.142	2,975.965	3,061.65	1,277.951	2,921.76	1,737.056	1,962.422	2,175.599	1,624.936	2,479.517	1,928.941	1,928.941	2,002.047	2,002.047	940.632	940.632	809.576	809.576	808.543	808.543	948.476	948.476	502.243	502.243	548.256	548.256	510.494	510.494
Gross Profit Ratio Numbers are in millions	0.137	0.136	0.178	0.198	0.212	0.181	0.268	0.221	0.28	0.397	0.3	0.355	0.258	0.264	0.249	0.194	0.252	0.189	0.262	0.209	0.344	0.199	0.409	0.475	0.475	0.418	0.418	0.334	0.334	0.347	0.347	0.44	0.44	0.287	0.287	0.215	0.215	0.266	0.266	0.211	0.211
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	578.9	1,182.802	616.355	1,118.496	650.841	1,079.989	543.489	782.568	561.07	633.936	600.574	672.849	372.281	592.838	374.512	601.064	283.229	585.096	306.196	487.769	352.34	413.254	403.408	415.462	415.462	364.979	364.979	296.989	296.989	258.863	258.863	301.995	301.995	248.745	248.745	260.22	260.22	421.311	421.311	216.806	216.806
Selling & Marketing Expenses Numbers are in millions	1,091.707	1,719.319	731.434	1,330.959	710.283	1,023.941	565.734	711.462	498.674	581.094	418.474	452.381	198.132	366.612	252.347	352.882	260.397	523.837	198.291	465.627	186.347	341.028	152.255	232.639	232.639	127.672	127.672	107.028	107.028	93.847	93.847	87.179	87.179	86.112	86.112	96.762	96.762	98.899	98.899	95.061	95.061
SG&A Numbers are in millions	1,670.607	2,902.121	1,347.789	2,449.455	1,361.124	2,103.93	1,109.223	1,494.03	1,059.744	1,215.03	1,019.048	1,125.23	570.413	959.45	626.859	953.946	543.626	1,108.933	504.487	953.396	538.687	754.282	555.663	648.1	648.1	492.651	492.651	404.017	404.017	352.71	352.71	389.174	389.174	334.856	334.856	356.982	356.982	520.209	520.209	311.867	311.867
Other Expenses Numbers are in millions	-91.216	1,331.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	110.943	110.943	60.21	60.21	7.978	7.978	139.927	139.927	56.227	56.227	169.655	169.655	-4.875	-4.875	24.596	24.596
Operating Expenses Numbers are in millions	1,579.391	4,233.728	822.304	2,389.06	1,490.016	346.943	785.836	6.875	1,034.541	1,054.842	121.104	1,101.83	680.014	175.641	142.111	901.287	386.557	2,150.696	514.326	275.013	889.726	341.234	1,598.548	648.1	648.1	-2,038.826	-2,038.826	40.009	40.009	352.71	352.71	424.685	424.685	118.771	118.771	-17.539	-17.539	-1,098.254	-1,098.254	183.411	183.411
Operating Income Numbers are in millions	3,267.968	2,323.533	4,423.31	5,774.036	5,307.082	3,842.6	5,392.138	3,505.765	5,593.354	5,337.159	5,547.059	4,659.434	2,020.418	2,150.54	2,370.231	2,111.547	786.27	1,832.091	1,248.285	1,011.526	1,637.413	870.654	1,923.854	2,402.393	2,402.393	4,040.873	4,040.873	900.623	900.623	614.198	614.198	383.859	383.859	829.705	829.705	519.782	519.782	1,646.509	1,646.509	327.083	327.083
Operating Income Ratio Numbers are in millions	0.092	0.048	0.138	0.14	0.17	0.116	0.222	0.156	0.236	0.322	0.255	0.286	0.199	0.181	0.199	0.134	0.155	0.118	0.188	0.108	0.259	0.107	0.317	0.592	0.592	0.845	0.845	0.32	0.32	0.263	0.263	0.209	0.209	0.251	0.251	0.223	0.223	0.8	0.8	0.135	0.135
Total Other Income Expenses Net Numbers are in millions	555.773	552.993	497.314	-37.231	-214.253	-271.876	409.135	1,287.353	-168.871	-192.865	-87.225	-1,056.404	-270.837	346.535	-192.132	-71.059	780.824	-787.608	864.269	874.822	-187.573	132.782	1,982.426	-85.121	-85.121	141.2	141.2	99.684	99.684	52.945	52.945	105.464	105.464	78.011	78.011	169.655	169.655	-4.875	-4.875	24.596	24.596
Income Before Tax Numbers are in millions	3,823.741	2,876.526	4,844.117	5,736.805	5,092.829	5,041.164	5,801.273	4,793.118	5,407.124	5,179.542	6,233.504	4,066.995	2,716.407	2,497.075	2,288.335	1,796.367	1,567.094	883.011	2,112.554	1,488.917	2,913.745	1,003.436	3,906.28	2,317.272	2,317.272	4,182.073	4,182.073	1,000.307	1,000.307	666.948	666.948	606.126	606.126	885.932	885.932	689.437	689.437	1,641.634	1,641.634	351.679	351.679
Income Before Tax Ratio Numbers are in millions	0.108	0.06	0.151	0.14	0.163	0.152	0.239	0.213	0.228	0.313	0.286	0.25	0.267	0.211	0.192	0.114	0.309	0.057	0.319	0.159	0.461	0.123	0.645	0.571	0.571	0.874	0.874	0.355	0.355	0.286	0.286	0.33	0.33	0.268	0.268	0.295	0.295	0.798	0.798	0.145	0.145
Income Tax Expense Numbers are in millions	1,261.51	1,220.918	1,924.676	2,182.693	2,509.573	2,468.002	3,100.796	2,407.434	3,109.908	3,208.152	3,474.386	2,477.767	1,266.142	1,437.426	1,016.338	1,066.749	569.836	962.003	879.018	654.11	1,132.048	457.449	1,547.178	1,037.735	1,037.735	1,553.959	1,553.959	510.625	510.625	314.209	314.209	99.103	99.103	196.75	196.75	178.075	178.075	140.775	140.775	58.386	58.386
Net Income Numbers are in millions	1,831.427	1,007.666	2,177.419	2,246.229	1,707.123	1,288.511	2,300.418	2,253.137	1,994.723	1,613.211	1,870.14	1,414.147	1,313.738	1,157.923	1,102.319	566.066	974.088	-184.734	1,197.623	795.17	1,676.085	539.648	2,340.695	1,240.917	1,240.917	2,568.331	2,568.331	459.42	459.42	-307.019	-307.019	267.658	267.658	689.182	689.182	357.27	357.27	1,315.621	1,315.621	145.286	145.286
Net Income Ratio Numbers are in millions	0.052	0.021	0.068	0.055	0.055	0.039	0.095	0.1	0.084	0.097	0.086	0.087	0.129	0.098	0.092	0.036	0.192	-0.012	0.181	0.085	0.265	0.066	0.386	0.306	0.306	0.537	0.537	0.163	0.163	-0.132	-0.132	0.146	0.146	0.208	0.208	0.153	0.153	0.639	0.639	0.06	0.06
EPS Numbers are in millions	0.45	0.25	0.63	0.73	0.55	0.42	0.74	0.73	0.64	0.52	0.7	0.57	0.53	0.47	0.44	0.23	0.39	-0.075	0.48	0.33	0.9	0.25	1.26	0.6	0.6	1.26	1.26	0.28	0.28	-0.19	-0.19	0.16	0.16	0.3	0.3	0.23	0.23	0.89	0.89	0.1	0.1
EPS Diluted Numbers are in millions	0.45	0.25	0.63	0.73	0.55	0.42	0.74	0.73	0.64	0.52	0.7	0.57	0.53	0.47	0.44	0.23	0.39	-0.075	0.48	0.33	0.9	0.25	1.26	0.6	0.6	1.25	1.25	0.28	0.28	-0.19	-0.19	0.16	0.16	0.3	0.3	0.23	0.23	0.87	0.87	0.095	0.095
EBITDA Numbers are in millions	3,420.948	3,757.206	4,513.759	5,819.423	5,398.652	3,861.229	5,471.23	3,530.668	5,657.328	5,345.898	5,610.58	4,694.017	2,040.559	2,160.8	2,392.809	2,130.923	810.432	1,857.677	1,269.949	1,051.432	1,659.718	894.616	0	2,335.409	2,335.409	4,452.213	4,452.213	1,142.386	1,142.386	735.489	735.489	385.541	385.541	829.705	829.705	519.782	519.782	1,646.509	1,646.509	327.083	327.083
EBITDA Ratio Numbers are in millions	0.097	0.078	0.141	0.142	0.173	0.117	0.226	0.157	0.239	0.323	0.258	0.288	0.201	0.182	0.2	0.135	0.16	0.12	0.192	0.112	0.262	0.11	0.321	0.575	0.575	0.931	0.931	0.406	0.406	0.315	0.315	0.21	0.21	0.251	0.251	0.223	0.223	0.8	0.8	0.135	0.135

Yuexiu Property Company Limited

HKEX:0123.HK Add to watchlist

HKEX:0123.HK